Civic Intelligence

Segue Inc.

990 • Fiscal year 2017 • EIN 38-2643107

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 10, 2018

Organization ProfileWWW.SEGUEINC.ORG

View Organization Page

PO Box 6159Jackson, MI 49204

(517) 784-6729

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$80,704

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$758,777

Up $206,292 (+37%) from 2016

Net Assets

Up

$610,664

Up $156,345 (+34%) from 2016

Liabilities

Up

$148,113

Up $49,947 (+51%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin58th percentile

Revenue

Up

$2,667,544

Up $164,589 (+6.6%) from 2016

Expenses

Up

$2,511,199

Up $228,488 (+10%) from 2016

Net Income

Down

$156,345

Down $63,899 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $228,787Liabilities 2011: $169,655Net Assets 2011: $59,1322011Assets 2012: $242,810Liabilities 2012: $127,109Net Assets 2012: $115,7012012Assets 2013: $323,298Liabilities 2013: $105,044Net Assets 2013: $218,2542013Assets 2014: $205,995Liabilities 2014: $147,139Net Assets 2014: $58,8562014Assets 2015: $327,557Liabilities 2015: $93,482Net Assets 2015: $234,0752015Assets 2016: $552,485Liabilities 2016: $98,166Net Assets 2016: $454,3192016Assets 2017: $758,777Liabilities 2017: $148,113Net Assets 2017: $610,6642017Assets 2018: $1,400,305Liabilities 2018: $463,721Net Assets 2018: $936,5842018Assets 2019: $2,291,820Liabilities 2019: $457,256Net Assets 2019: $1,834,5642019Assets 2020: $2,973,277Liabilities 2020: $631,769Net Assets 2020: $2,341,5082020Assets 2021: $3,325,232Liabilities 2021: $705,697Net Assets 2021: $2,619,5352021Assets 2022: $4,118,976Liabilities 2022: $827,255Net Assets 2022: $3,291,7212022Assets 2023: $4,462,915Liabilities 2023: $855,413Net Assets 2023: $3,607,5022023Assets 2024: $5,009,209Liabilities 2024: $851,872Net Assets 2024: $4,157,3372024

Highlighted filing

2017

Assets$758,777
Liabilities$148,113
Net Assets$610,664
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,113,154Expenses 2011: $2,024,070Net Income 2011: $89,0842011Revenue 2012: $2,099,501Expenses 2012: $2,042,932Net Income 2012: $56,5692012Revenue 2013: $2,276,953Expenses 2013: $2,174,400Net Income 2013: $102,5532013Revenue 2014: $2,151,521Expenses 2014: $2,310,919Net Income 2014: -$159,3982014Revenue 2015: $2,390,467Expenses 2015: $2,215,248Net Income 2015: $175,2192015Revenue 2016: $2,502,955Expenses 2016: $2,282,711Net Income 2016: $220,2442016Revenue 2017: $2,667,544Expenses 2017: $2,511,199Net Income 2017: $156,3452017Revenue 2018: $3,073,852Expenses 2018: $2,747,932Net Income 2018: $325,9202018Revenue 2019: $4,025,953Expenses 2019: $3,127,973Net Income 2019: $897,9802019Revenue 2020: $3,695,846Expenses 2020: $3,188,902Net Income 2020: $506,9442020Revenue 2021: $3,388,236Expenses 2021: $3,110,209Net Income 2021: $278,0272021Revenue 2022: $4,078,286Expenses 2022: $3,406,100Net Income 2022: $672,1862022Revenue 2023: $4,109,538Expenses 2023: $3,793,760Net Income 2023: $315,7782023Revenue 2024: $4,202,198Expenses 2024: $3,652,363Net Income 2024: $549,8352024

Highlighted filing

2017

Revenue$2,667,544
Expenses$2,511,199
Net Income$156,345
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.1
Gross Receipts
$2,667,544
Mission and Program Overview

Mission

Provide intensive community-based outpatient services through assertive community treatment program and intensive case management program to adult consumers diagnosed with serious persistent mental illnesses and co-occurring disorders.

Provide intensive community-based outpatient services through assertive community treatment program and intensive case management program to adult consumers diagnosed with serious persistent mental illnesses and co- occuring disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$418,272$627,982▲ $209,710
Accounts Receivable$86,675$97,286▲ $10,611
Land, Buildings, and Equipment, Net$45,866$30,674▼ $15,192
Prepaid Expenses and Deferred Charges$1,672$1,835▲ $163
Total Assets$552,485$758,777▲ $206,292
Other Assets Total-$1,000-
Liabilities
Accounts Payable and Accrued Expenses$98,166$148,113▲ $49,947
Total Liabilities$98,166$148,113▲ $49,947
Net Assets / Fund Balance
Unrestricted Net Assets$454,319$610,664▲ $156,345
Total Net Assets Fund Balance$454,319$610,664▲ $156,345
Total Liabilities and Net Assets / Fund Balance$552,485$758,777▲ $206,292

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$130,110-$130,110
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane ReynoldsCEO/presidenFT$80,704$80,704

Board Members and Trustees

NameTitle
Patrick WalzBd. Chair/tr
Kathy Levy SpringBoard Member
Lawrence TaylorBoard Member
Linda MooreBoard Member
Nikole AdkinsBoard Member
Suzanne ScottBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Christina Zachar MdPsychiatrist4562 NORTHRIDGE, W Bloomfield, MI 48323$162,966
Alexander Lebedovych MdPsychiatrist11834 COLUMBIA, Eaton Rapids, MI 48827$139,758
Revenue and Support

Revenue Composition

Contributions and Grants
$337
Program Service Revenue
$2,664,838
Investment Income
$33
Other Revenue
$2,336
All Other Contributions
$337
Change in Net Assets
$156,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,667,544
Total Revenue per Audited Statements
$2,667,544
Total Revenue per Form 990
$2,667,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,740,046
Other Expenses$771,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,434,914$68,001-$1,502,915
Occupancy$186,904$24,154-$211,058
Payroll Taxes$116,307$5,831-$122,138
Other Employee Benefits$91,122$23,871-$114,993
Travel$51,800--$51,800
Office Expenses$27,325$4,948-$32,273
Insurance$17,855$3,153-$21,008
Depreciation Depletion$17,468$1,519-$18,987
Conferences and Meetings$9,454$5,098-$14,552
All Other Expenses$7,289$6,992-$14,281
Fees for Services Management-$7,817-$7,817
Fees for Services Accounting-$7,775-$7,775
Advertising-$4,308-$4,308
Other Expenses$3,354--$3,354
Fees for Services Legal-$588-$588
Interest-$66-$66
Total Functional Expenses$2,347,078$164,121$0$2,511,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,511,199
Total Expenses per Audited Statements$2,511,199
Total Expenses per Form 990$2,511,199
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 and all schedules are sent electronically to current board members email addresses on file for their review before filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a written conflict of interest policy. All officers, directors, and key employees are required to disclose any conflicts of interest. This is monitored regularly by the board.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed annually during budget review/planning by the ceo. Ceo's salary is reviewed annually by the board of directors at the time of their performance evaluation.”

Form 990, Page 6, Part VI, Line 19

“Published annual reports and published policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Segue Inc
EIN
38-2643107
Phone
5177846729
Address
PO BOX 6159, JACKSON, MI 49204

Signing Officer

Name
Diane Reynolds
Title
CEO/president
Phone
5177833434
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Reynolds
Formed
1984
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
56

Preparer

Firm
Lally Group Pc
Address
PO BOX 1066, JACKSON, MI 49204-1066
Preparer
Nathan J Eads CPA
Phone
5177870064
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide intensive community-based outpatient services through assertive community treatment program and intensive case management program to adult consumers diagnosed with serious persistent mental illnesses and co- occuring disorders.”

Form 990, Page 2, Part III, Line 4D

“Other services include family psychoeducation, outpatient therapy, etc. These help consumers and their families find solutions, build relationships and develop recovery based skills. Outpatient therapy includes activities designed for the purpose of reducing maladaptive behaviors, maximizing self-control, restoring normalized psychological functioning, reality orientation and/or emotional regulation and re-motivation thus enabling improved functions and more appropriate interpersonal and social relationships. This includes psychotherapy, brief solution-focused therapy, and dbt skills therapy.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt01502915
IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05831
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116307
IRS990/PayrollTaxesGrp/TotalAmt0122138
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01835
IRS990/PrincipalOfficerNm0DIANE REYNOLDS
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0LIFEWAYS CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ADVANCED CARE PHARMACIES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1191547
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266187
IRS990/ProgSrvcAccomActy2Grp/Desc0DREAMS PROVIDES CASE MANAGEMENT SERVICES FOR THE SEVERE AND PERSISTENT MENTALLY ILL IN JACKSON AND HILLSDALE COUNTIES IN MICHIGAN. THE SERVICES INCLUDE CARE COORDINATION, SUPPORT AND LINKAGE TO COMMUNITY RESOURCES TO THE LESS INTENSIVE MENTALLY ILL POPULATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0624490
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0588962
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICATION DELIVERY IS OFFERED TO CONSUMERS WHO HAV CHRONIC DIFFICULTIES TAKING THEIR MEDICATIONS AS PRESCRIBED WHICH COULD RESULT IN HOSPITAL OR CRISIS HOME ADMISSIONS, OR MAY PREVENT THE NEED FOR MORE RESTRICTIVE SERVICES. THE INTENT OF THE PROGRAM IS TO ASSIST CONSUMERS IN IDENTIFYING AND IMPLEMENTING STRATEGIES TO TAKE THEIR BEHAVIORAL HEALTH MEDICATIONS AS PRESCRIBED WITH THE GOAL OF MOVING THE PERSON FROM DAILY MEDICATION DROPS TO TAKING THEIR MEDICATION INDEPENDENTLY. A MAJOR COMPONENT OF THE PROGRAM IS MEDICATION EDUCATION AND ADHERENCE MONITORING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0196306
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0174482
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES INCLUDE FAMILY PSYCHOEDUCATION, OUTPATIENT THERAPY, ETC. THESE HELP CONSUMERS AND THEIR FAMILIES FIND SOLUTIONS, BUILD RELATIONSHIPS AND DEVELOP RECOVERY BASED SKILLS. OUTPATIENT THERAPY INCLUDES ACTIVITIES DESIGNED FOR THE PURPOSE OF REDUCING MALADAPTIVE BEHAVIORS, MAXIMIZING SELF-CONTROL, RESTORING NORMALIZED PSYCHOLOGICAL FUNCTIONING, REALITY ORIENTATION AND/OR EMOTIONAL REGULATION AND RE-MOTIVATION THUS ENABLING IMPROVED FUNCTIONS AND MORE APPROPRIATE INTERPERSONAL AND SOCIAL RELATIONSHIPS. THIS INCLUDES PSYCHOTHERAPY, BRIEF SOLUTION-FOCUSED THERAPY, AND DBT SKILLS THERAPY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0137890
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0337742
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0647876
IRS990/PYOtherRevenueAmt01732
IRS990/PYProgramServiceRevenueAmt02501204
IRS990/PYRevenuesLessExpensesAmt0220244
IRS990/PYSalariesCompEmpBnftPaidAmt01634835
IRS990/PYTotalExpensesAmt02282711
IRS990/PYTotalRevenueAmt02502955
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0156345
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01563652
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt07,221
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02501204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02387270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02150360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02274221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09313392
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02667207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02732
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07221
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt09313392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02501204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02387270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02150360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02274221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09313392
IRS990ScheduleA/TotalSupportAmt09320613
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02511199
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130110
IRS990ScheduleD/RevenueSubtotalAmt02667544
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130110
IRS990ScheduleD/TotalExpensesPerForm990Amt02511199
IRS990ScheduleD/TotalRevenuePerForm990Amt02667544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02667544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02511199
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE INTENSIVE COMMUNITY-BASED OUTPATIENT SERVICES THROUGH ASSERTIVE COMMUNITY TREATMENT PROGRAM AND INTENSIVE CASE MANAGEMENT PROGRAM TO ADULT CONSUMERS DIAGNOSED WITH SERIOUS PERSISTENT MENTAL ILLNESSES AND CO- OCCURING DISORDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER SERVICES INCLUDE FAMILY PSYCHOEDUCATION, OUTPATIENT THERAPY, ETC. THESE HELP CONSUMERS AND THEIR FAMILIES FIND SOLUTIONS, BUILD RELATIONSHIPS AND DEVELOP RECOVERY BASED SKILLS. OUTPATIENT THERAPY INCLUDES ACTIVITIES DESIGNED FOR THE PURPOSE OF REDUCING MALADAPTIVE BEHAVIORS, MAXIMIZING SELF-CONTROL, RESTORING NORMALIZED PSYCHOLOGICAL FUNCTIONING, REALITY ORIENTATION AND/OR EMOTIONAL REGULATION AND RE-MOTIVATION THUS ENABLING IMPROVED FUNCTIONS AND MORE APPROPRIATE INTERPERSONAL AND SOCIAL RELATIONSHIPS. THIS INCLUDES PSYCHOTHERAPY, BRIEF SOLUTION-FOCUSED THERAPY, AND DBT SKILLS THERAPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND ALL SCHEDULES ARE SENT ELECTRONICALLY TO CURRENT BOARD MEMBERS EMAIL ADDRESSES ON FILE FOR THEIR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. THIS IS MONITORED REGULARLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED ANNUALLY DURING BUDGET REVIEW/PLANNING BY THE CEO. CEO'S SALARY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AT THE TIME OF THEIR PERFORMANCE EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLISHED ANNUAL REPORTS AND PUBLISHED POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0552485
IRS990/TotalAssetsEOYAmt0758777
IRS990/TotalAssetsGrp/BOYAmt0552485
IRS990/TotalAssetsGrp/EOYAmt0758777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0337
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02347078
IRS990/TotalFunctionalExpensesGrp/TotalAmt02511199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098166
IRS990/TotalLiabilitiesEOYAmt0148113
IRS990/TotalLiabilitiesGrp/BOYAmt098166
IRS990/TotalLiabilitiesGrp/EOYAmt0148113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0454319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610664
IRS990/TotalOtherProgSrvcExpenseAmt0137890
IRS990/TotalOtherProgSrvcRevenueAmt0337742
IRS990/TotalProgramServiceExpensesAmt02347078
IRS990/TotalProgramServiceRevenueAmt02664838
IRS990/TotalReportableCompFromOrgAmt080704
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02667207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02667544
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0758777
IRS990/TravelGrp/ProgramServicesAmt051800
IRS990/TravelGrp/TotalAmt051800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0454319
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0610664
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SEGUEINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05177833434
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SEGU
ReturnHeader/Filer/EIN0382643107
ReturnHeader/Filer/PhoneNum05177846729
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6159
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LALLY GROUP PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$758,777
Liabilities
$148,113
Net assets
$610,664
Revenue
$2,667,544
Expenses
$2,511,199
Net income
$156,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.01$0.85$4.16$4.20$3.65$0.55
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.86$3.61$4.11$3.79$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.83$3.29$4.08$3.41$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.71$2.62$3.39$3.11$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.63$2.34$3.70$3.19$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.46$1.83$4.03$3.13$0.90
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.46$0.94$3.07$2.75$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.15$0.61$2.67$2.51$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.45$2.50$2.28$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.23$2.39$2.22$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$2.15$2.31$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.11$0.22$2.28$2.17$0.10
2012Summary only. Only limited summary data is available for this year.$0.24$0.13$0.12$2.10$2.04$0.06
2011Summary only. Only limited summary data is available for this year.$0.23$0.17$0.06$2.11$2.02$0.09