Civic Intelligence

Seec Corporation

990 • Fiscal year 2014 • EIN 52-1557285

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.SEECONLINE.ORG

View Organization Page

8905 Fairview Road No 30020910-4172

(301) 576-9000

Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.46x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$151,950

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

38th percentile

0.1%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,899,764

Up $2,728 (+0.1%) from 2013

Net Assets

Up

$1,116,877

Up $72,369 (+6.9%) from 2013

Liabilities

Down

$3,782,887

Down $69,641 (-1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin43rd percentile

Revenue

Up

$8,154,688

Up $782,480 (+11%) from 2013

Expenses

Up

$8,082,095

Up $726,535 (+9.9%) from 2013

Net Income

Up

$72,593

Up $55,945 (+336%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$30M$20M$10M$0Assets 2011: $5,115,709Liabilities 2011: $4,113,244Net Assets 2011: $1,002,4652011Assets 2012: $4,926,596Liabilities 2012: $3,901,503Net Assets 2012: $1,025,0932012Assets 2013: $4,897,036Liabilities 2013: $3,852,528Net Assets 2013: $1,044,5082013Assets 2014: $4,899,764Liabilities 2014: $3,782,887Net Assets 2014: $1,116,8772014Assets 2015: $5,109,142Liabilities 2015: $3,779,358Net Assets 2015: $1,329,7842015Assets 2016: $4,765,511Liabilities 2016: $3,411,488Net Assets 2016: $1,354,0232016Assets 2017: $4,898,287Liabilities 2017: $3,506,947Net Assets 2017: $1,391,3402017Assets 2018: $5,004,868Liabilities 2018: $3,549,067Net Assets 2018: $1,455,8012018Assets 2019: $5,302,142Liabilities 2019: $3,686,991Net Assets 2019: $1,615,1512019Assets 2020: $6,711,182Liabilities 2020: $4,895,875Net Assets 2020: $1,815,3072020Assets 2021: $9,412,245Liabilities 2021: $5,117,203Net Assets 2021: $4,295,0422021Assets 2022: $15,089,330Liabilities 2022: $10,566,900Net Assets 2022: $4,522,4302022Assets 2023: $27,518,009Liabilities 2023: $14,993,757Net Assets 2023: $12,524,2522023

Highlighted filing

2014

Assets$4,899,764
Liabilities$3,782,887
Net Assets$1,116,877
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$30M$20M$10M$0Expenses 2011: $6,514,8372011Expenses 2012: $6,866,6922012Revenue 2013: $7,372,208Expenses 2013: $7,355,560Net Income 2013: $16,6482013Revenue 2014: $8,154,688Expenses 2014: $8,082,095Net Income 2014: $72,5932014Revenue 2015: $8,917,933Expenses 2015: $8,705,411Net Income 2015: $212,5222015Revenue 2016: $9,929,748Expenses 2016: $9,903,759Net Income 2016: $25,9892016Revenue 2017: $10,439,782Expenses 2017: $10,406,272Net Income 2017: $33,5102017Revenue 2018: $10,788,662Expenses 2018: $10,725,510Net Income 2018: $63,1522018Revenue 2019: $11,728,540Expenses 2019: $11,570,316Net Income 2019: $158,2242019Revenue 2020: $13,151,408Expenses 2020: $12,952,871Net Income 2020: $198,5372020Revenue 2021: $16,148,887Expenses 2021: $13,679,595Net Income 2021: $2,469,2922021Revenue 2022: $16,333,001Expenses 2022: $15,874,823Net Income 2022: $458,1782022Revenue 2023: $25,283,831Expenses 2023: $17,463,432Net Income 2023: $7,820,3992023

Highlighted filing

2014

Revenue$8,154,688
Expenses$8,082,095
Net Income$72,593
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$8,522,333
Mission and Program Overview

Mission

To help people with intellectual and developmental disabilities direct their lives with dignity, choice, authority and responsibility.

To help people with intellectual and developmental disabilities direct their lives with dignity, choice, authority and responsibility. Seec provides customized employment, recreational, and residential services to approximately 200 adults, and outreach to families of children with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,815,708$3,916,988▲ $101,280
Accounts Receivable$837,567$738,936▼ $98,631
Cash and Non-Interest-Bearing Accounts$49,903$144,785▲ $94,882
Savings and Temporary Cash Investments$135,167$39,192▼ $95,975
Investments in Publicly Traded Securities$19,307$24,149▲ $4,842
Prepaid Expenses and Deferred Charges$17,913$15,593▼ $2,320
Total Assets$4,897,036$4,899,764▲ $2,728
Other Assets Total$21,471$20,121▼ $1,350
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,606,844$2,514,341▼ $92,503
Other Liabilities$695,206$656,160▼ $39,046
Accounts Payable and Accrued Expenses$550,478$612,386▲ $61,908
Total Liabilities$3,852,528$3,782,887▼ $69,641
Net Assets / Fund Balance
Temporarily Rstr Net Assets$678,327$641,660▼ $36,667
Unrestricted Net Assets$366,181$475,217▲ $109,036
Total Net Assets Fund Balance$1,044,508$1,116,877▲ $72,369
Total Liabilities and Net Assets / Fund Balance$4,897,036$4,899,764▲ $2,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,928,129$1,221,490$4,149,619
Land$851,507-$851,507
Other Land Buildings$133,027$554,486$687,513
Equipment$4,325$152,422$156,747
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen J LeeExecutive DirectorFT$135,109$16,841$151,950
Bonny P RoyChief Financial OfficerFT$90,688$14,436$105,124

Board Members and Trustees

NameTitle
Arlene MccrehanDirector/president
Alex RatnofskyDirector
Bruce RomerDirector
Debra GorenDirector
Dianne NiednerDirector
Joe AutryDirector
Karen MigdailDirector
Lennie GladstoneDirector
Leslie KaplanDirector
Macena MasonDirector
Richard BarskyDirector
Rob KunecDirector
Teresa KendrickDirector
Tom SchaufelbergerDirector
Bernie DoyleDirector/secretary
Keith JenningsDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,442
Program Service Revenue
$7,876,740
Investment Income
$3,126
Other Revenue
$32,380
All Other Contributions
$145,412
Change in Net Assets
$72,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,154,688
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$315,551
Total Revenue per Audited Statements
$8,470,239
Total Revenue per Form 990
$8,154,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,369,885
Other Expenses$1,712,210
Total Fundraising Expense$187,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,648,189$62,472$128,491$4,839,152
Other Employee Benefits$818,803$41,045$27,075$886,923
Occupancy$396,657$15,370-$412,027
Payroll Taxes$336,090$17,278$9,882$363,250
Travel$233,610$7,225$30$240,865
Office Expenses$181,564$19,803$4,072$205,439
Current Officers, Directors, Trustees, and Key Employees$155,401$33,688$6,884$195,973
Information Technology$93,245$10,292$835$104,372
Depreciation Depletion$87,337$11,284-$98,621
Pension Plan Contributions$79,102$5,485-$84,587
Conferences and Meetings$69,536$8,127$536$78,199
All Other Expenses$50,810$2,470-$53,280
Interest$29,028$10,270-$39,298
Other Expenses$27,309$357$9,410$37,076
Fees for Services Accounting$29,295$2,205-$31,500
Advertising$13,060$859-$13,919
Fees for Services Other$2,264--$2,264
Fees for Services Legal$1,395$105-$1,500
Total Functional Expenses$7,636,670$257,989$187,436$8,082,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,397,870
Expenses per Audited Statements$8,082,095
Total Expenses per Form 990$8,082,095
Expenses Not Reported on Form 990$315,775
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,175
Fundraising Gross Income$32,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$120,954$31,243$31,243$0
Event 2$8,251$932$932$0
Total Events$129,205$32,175$32,175$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$600,000
Due to Grantor$34,394
Deposits$21,766
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Section B, Line 11

“Form 990 is reviewed and commented on by the finance committee, executive director, and chief financial officer. A copy of the 990 is is also made available to the remainder of board prior to the filing of the return.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is determined by the executive committee of the board of directors based on performance and extent of responsibility.”

Form 990, Part VI, Section C, Line 19

“This information is available upon request.”

Filing and Contact Details

Filer

EIN
52-1557285
Phone
3015769000

Signing Officer

Name
Karen Lee
Title
Executive Director
Phone
3015769000
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Lee
Formed
1987
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
227
Volunteers
40

Preparer

Preparer
Martin I Yospa CPA
Phone
3017399000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The finance committee oversees the issuance of the audited financial statements. This process has not changed during the current year.”

Financial Statement Notes

PART X, LINE 2:

“Seec has no positions that would require disclosure or recognition under the topic. The returns filed by seec for fiscal years ended after june 30, 2011 are subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“BUILDING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BUILDING EXPENSES”

Raw XML AppendixShowing 400 of 639 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt097030
IRS990/FundraisingDirectExpensesAmt032175
IRS990/FundraisingGrossIncomeAmt032175
IRS990/GainOrLossGrp/SecuritiesAmt03063
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022758
IRS990/GrossReceiptsAmt08522333
IRS990/GrossRentsGrp/RealAmt0367675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0835
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010292
IRS990/InformationTechnologyGrp/ProgramServicesAmt093245
IRS990/InformationTechnologyGrp/TotalAmt0104372
IRS990/InterestGrp/ManagementAndGeneralAmt010270
IRS990/InterestGrp/ProgramServicesAmt029028
IRS990/InterestGrp/TotalAmt039298
IRS990/InvestmentIncomeGrp/ExclusionAmt063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019307
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024149
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01928398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03815708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03916988
IRS990/LandBldgEquipCostOrOtherBssAmt05845386
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019695
IRS990/LessRentalExpensesGrp/RealAmt0315775
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES DIRECT THEIR LIVES WITH DIGNITY, CHOICE, AUTHORITY AND RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02606844
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02514341
IRS990/NetAssetsOrFundBalancesBOYAmt01044508
IRS990/NetAssetsOrFundBalancesEOYAmt01116877
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03063
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03063
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051900
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt051900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-224
IRS990/NoncashContributionsAmt0780
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015370
IRS990/OccupancyGrp/ProgramServicesAmt0396657
IRS990/OccupancyGrp/TotalAmt0412027
IRS990/OfficeExpensesGrp/FundraisingAmt04072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019803
IRS990/OfficeExpensesGrp/ProgramServicesAmt0181564
IRS990/OfficeExpensesGrp/TotalAmt0205439
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021471
IRS990/OtherAssetsTotalGrp/EOYAmt020121
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041045
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0818803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0886923
IRS990/OtherExpensesGrp/Desc0PURCHASE OF SERVICES -
IRS990/OtherExpensesGrp/Desc1SUPPLIES - PROGRAM SERV
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS - PROGRAM
IRS990/OtherExpensesGrp/Desc3SOCIAL RECREATION - PRO
IRS990/OtherExpensesGrp/FundraisingAmt032
IRS990/OtherExpensesGrp/FundraisingAmt1189
IRS990/OtherExpensesGrp/FundraisingAmt29410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3357
IRS990/OtherExpensesGrp/ProgramServicesAmt0268543
IRS990/OtherExpensesGrp/ProgramServicesAmt165711
IRS990/OtherExpensesGrp/ProgramServicesAmt249721
IRS990/OtherExpensesGrp/ProgramServicesAmt327309
IRS990/OtherExpensesGrp/TotalAmt0268616
IRS990/OtherExpensesGrp/TotalAmt166426
IRS990/OtherExpensesGrp/TotalAmt258808
IRS990/OtherExpensesGrp/TotalAmt337076
IRS990/OtherLiabilitiesGrp/BOYAmt0695206
IRS990/OtherLiabilitiesGrp/EOYAmt0656160
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-19520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-19520
IRS990/OtherRevenueTotalAmt0-19520
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04648189
IRS990/OtherSalariesAndWagesGrp/TotalAmt04839152
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09882
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017278
IRS990/PayrollTaxesGrp/ProgramServicesAmt0336090
IRS990/PayrollTaxesGrp/TotalAmt0363250
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05485
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079102
IRS990/PensionPlanContributionsGrp/TotalAmt084587
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015593
IRS990/PrincipalOfficerNm0KAREN LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY LIVING
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY & EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc2WORKFORCE DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc3DISCOVERIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03696831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12318922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21051040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3809947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03696831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12318922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21051040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3809947
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY LIVING: PROVIDES INDIVIDUALS WITH THE SUPPORT THEY NEED TO LIVE IN THE COMMUNITY IN HOMES OF THEIR OWN. APPROXIMATELY 30 PEOPLE RECEIVE SEEC'S RESIDENTIAL SUPPORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03390372
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03596221
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKFORCE DEVELOPMENT: PROVIDES COMMUNITY-BASED EMPLOYMENT SUPPORTS TO APPROXIMATELY 125 PEOPLE, INCLUDING 36 INTERNS PARTICIPATING IN PROJECT SEARCH, A SCHOOL-TO-WORK UNPAID INTERNSHIP PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01079661
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01063832
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DISCOVERIES: PROVIDES INDIVIDUAL SUPPORTS TO APPROXIMATELY 35 PEOPLE WHO RECEIVE LESS THAN 40 HOURS OF HOME AND COMMUNITY SUPPORTS EACH WEEK. SUPPORTS ARE DELIVERED AT THE DISCRETION OF THE INDIVIDUAL AND MAY BE ACCESSED DURING OR OUTSIDE NORMAL BUSINESS HOURS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PARENT TO PARENT: PROVIDES INFORMATION REFERRAL AND FREE AND CONFIDENTIAL PEER-MENTORING TO FAMILIES OF CHILDREN UNDER THE AGE OF 22 WHO HAVE DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0781042
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt120432
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0842857
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt117742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0398
IRS990/PYOtherExpensesAmt01524129
IRS990/PYOtherRevenueAmt071986
IRS990/PYProgramServiceRevenueAmt07090926
IRS990/PYRevenuesLessExpensesAmt016648
IRS990/PYSalariesCompEmpBnftPaidAmt05831431
IRS990/PYTotalExpensesAmt07355560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07372208
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072593

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,899,764
Liabilities
$3,782,887
Net assets
$1,116,877
Revenue
$8,154,688
Expenses
$8,082,095
Net income
$72,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$27.5$15.0$12.5$25.3$17.5$7.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$10.6$4.52$16.3$15.9$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$5.12$4.30$16.1$13.7$2.47
2020Summary only. Only limited summary data is available for this year.$6.71$4.90$1.82$13.2$13.0$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$3.69$1.62$11.7$11.6$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$3.55$1.46$10.8$10.7$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$3.51$1.39$10.4$10.4$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.77$3.41$1.35$9.93$9.90$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.11$3.78$1.33$8.92$8.71$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.90$3.78$1.12$8.15$8.08$0.07
2013Summary only. Only limited summary data is available for this year.$4.90$3.85$1.04$7.37$7.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$3.90$1.03$6.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$4.11$1.00$6.51