Civic Intelligence

Seec Corporation

990 • Fiscal year 2015 • EIN 52-1557285

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 03, 2016

Organization ProfileWWW.SEECONLINE.ORG

View Organization Page

8905 Fairview Road No 300Silver Spring, MD 20910-4172

(301) 576-9000

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.42x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$159,692

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.3%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

9.4%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$5,109,142

Up $209,378 (+4.3%) from 2014

Net Assets

Up

$1,329,784

Up $212,907 (+19%) from 2014

Liabilities

Down

$3,779,358

Down $3,529 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin49th percentile

Revenue

Up

$8,917,933

Up $763,245 (+9.4%) from 2014

Expenses

Up

$8,705,411

Up $623,316 (+7.7%) from 2014

Net Income

Up

$212,522

Up $139,929 (+193%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$5,109,142
Liabilities$3,779,358
Net Assets$1,329,784
Open 2015 Filing

Operations Trend

Revenue Growth65th 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

2015

Revenue$8,917,933
Expenses$8,705,411
Net Income$212,522
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 3, 2016
Return Version
2014v6.0
Gross Receipts
$9,305,072
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$3,916,988$3,938,651▲ $21,663
Accounts Receivable$738,936$671,353▼ $67,583
Cash and Non-Interest-Bearing Accounts$144,785$367,958▲ $223,173
Savings and Temporary Cash Investments$39,192$70,348▲ $31,156
Investments in Publicly Traded Securities$24,149$26,946▲ $2,797
Prepaid Expenses and Deferred Charges$15,593$20,369▲ $4,776
Total Assets$4,899,764$5,109,142▲ $209,378
Other Assets Total$20,121$13,517▼ $6,604
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,514,341$2,421,832▼ $92,509
Accounts Payable and Accrued Expenses$612,386$738,835▲ $126,449
Other Liabilities$656,160$608,691▼ $47,469
Deferred Revenue-$10,000-
Total Liabilities$3,782,887$3,779,358▼ $3,529
Net Assets / Fund Balance
Unrestricted Net Assets$475,217$724,791▲ $249,574
Temporarily Rstr Net Assets$641,660$604,993▼ $36,667
Total Net Assets Fund Balance$1,116,877$1,329,784▲ $212,907
Total Liabilities and Net Assets / Fund Balance$4,899,764$5,109,142▲ $209,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,946,384$1,255,541$4,201,925
Land$851,507-$851,507
Equipment$123,493$532,852$656,345
Other Land Buildings$17,267$226,988$244,255
Leasehold Improvements$0$85,865$85,865
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen J LeeExecutive DirectorFT$135,836$23,856$159,692
Bonny P RoyChief Financial OfficerFT$99,026$20,065$119,091

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$255,024
Program Service Revenue
$8,530,433
Investment Income
$818
Other Revenue
$131,658
All Other Contributions
$100,897
Change in Net Assets
$212,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,917,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$342,897
Total Revenue per Audited Statements
$9,260,830
Total Revenue per Form 990
$8,917,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,889,091
Other Expenses$1,816,320
Total Fundraising Expense$177,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,079,912$93,587$118,064$5,291,563
Other Employee Benefits$850,360$34,136$24,990$909,486
Occupancy$404,611$15,212-$419,823
Payroll Taxes$365,555$21,348$9,121$396,024
Office Expenses$220,401$36,298$8,607$265,306
Travel$226,044$10,239-$236,283
Current Officers, Directors, Trustees, and Key Employees$151,606$37,901$6,884$196,391
Conferences and Meetings$114,414$4,504$1,083$120,001
Information Technology$95,480$7,872$1,707$105,059
Pension Plan Contributions$90,846$4,781-$95,627
Depreciation Depletion$81,463$9,842-$91,305
All Other Expenses$50,850$3,199$5,002$59,051
Interest$30,342$8,405-$38,747
Other Expenses$26,118$8,309$120$34,547
Fees for Services Accounting$27,740$1,460-$29,200
Advertising$16,538$850-$17,388
Fees for Services Other$2,352$124-$2,476
Fees for Services Legal$437$163-$600
Total Functional Expenses$8,227,333$300,760$177,318$8,705,411

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,047,923
Expenses per Audited Statements$8,705,411
Total Expenses per Form 990$8,705,411
Expenses Not Reported on Form 990$342,512
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$33,776
Fundraising Gross Income$33,776
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$176,330$32,105$32,105$0
Softball Event$7,736$1,671$1,671$0
Total Events$187,903$33,776$33,776$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$550,000
Due to Grantor$36,925
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

Filer Name
Seec
EIN
52-1557285
Phone
3015769000
Address
8905 FAIRVIEW ROAD NO 300, SILVER SPRING, MD 20910-4172

Signing Officer

Name
Karen Lee
Title
Executive Director
Phone
3015769000
Signed
2016-03-03
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
233
Volunteers
40

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
19833 LEITERSBURG PIKE SUITE 2, HAGERSTOWN, MD 21742
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 years ending june 30, 2012 and after are subject to examination by the various taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“BUILDING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BUILDING EXPENSES”

Raw XML AppendixShowing 400 of 650 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/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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/PAST PRESIDENT
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/PRESIDENT-ELECT
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/FundraisingAmt0154127
IRS990/FundraisingDirectExpensesAmt033776
IRS990/FundraisingGrossIncomeAmt033776
IRS990/GainOrLossGrp/SecuritiesAmt0212
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011063
IRS990/GrossReceiptsAmt09305072
IRS990/GrossRentsGrp/RealAmt0418307
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01707
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07872
IRS990/InformationTechnologyGrp/ProgramServicesAmt095480
IRS990/InformationTechnologyGrp/TotalAmt0105059
IRS990/InterestGrp/ManagementAndGeneralAmt08405
IRS990/InterestGrp/ProgramServicesAmt030342
IRS990/InterestGrp/TotalAmt038747
IRS990/InvestmentIncomeGrp/ExclusionAmt0606
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0606
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024149
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026946
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02101246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03916988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03938651
IRS990/LandBldgEquipCostOrOtherBssAmt06039897
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010851
IRS990/LessRentalExpensesGrp/RealAmt0342512
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/BOYAmt02514341
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02421832
IRS990/NetAssetsOrFundBalancesBOYAmt01116877
IRS990/NetAssetsOrFundBalancesEOYAmt01329784
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0212
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0212
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt075795
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt075795
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0385
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015212
IRS990/OccupancyGrp/ProgramServicesAmt0404611
IRS990/OccupancyGrp/TotalAmt0419823
IRS990/OfficeExpensesGrp/FundraisingAmt08607
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036298
IRS990/OfficeExpensesGrp/ProgramServicesAmt0220401
IRS990/OfficeExpensesGrp/TotalAmt0265306
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020121
IRS990/OtherAssetsTotalGrp/EOYAmt013517
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024990
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0850360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0909486
IRS990/OtherExpensesGrp/Desc0PURCHASE OF SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01740
IRS990/OtherExpensesGrp/FundraisingAmt1120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38309
IRS990/OtherExpensesGrp/ProgramServicesAmt0301965
IRS990/OtherExpensesGrp/ProgramServicesAmt156255
IRS990/OtherExpensesGrp/ProgramServicesAmt234044
IRS990/OtherExpensesGrp/ProgramServicesAmt326118
IRS990/OtherExpensesGrp/TotalAmt0302163
IRS990/OtherExpensesGrp/TotalAmt158232
IRS990/OtherExpensesGrp/TotalAmt236139
IRS990/OtherExpensesGrp/TotalAmt334547
IRS990/OtherLiabilitiesGrp/BOYAmt0656160
IRS990/OtherLiabilitiesGrp/EOYAmt0608691
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055863
IRS990/OtherRevenueTotalAmt055863
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05079912
IRS990/OtherSalariesAndWagesGrp/TotalAmt05291563
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09121
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021348
IRS990/PayrollTaxesGrp/ProgramServicesAmt0365555
IRS990/PayrollTaxesGrp/TotalAmt0396024
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04781
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090846
IRS990/PensionPlanContributionsGrp/TotalAmt095627
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020369
IRS990/PrincipalOfficerNm0KAREN LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY LIVING
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY & EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc2WORKFORCE DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc3DISCOVERIES
IRS990/ProgramServiceRevenueGrp/Desc4PARENT TO PARENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03519130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12412687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21422709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31158166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03519130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12412687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21422709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31158166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417741
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/ExpenseAmt03428293
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03519130
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/ExpenseAmt01300254
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01422709
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/ExpenseAmt01193723
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt117741
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01158166
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt117741
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0242442
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03126
IRS990/PYOtherExpensesAmt01712210
IRS990/PYOtherRevenueAmt032380
IRS990/PYProgramServiceRevenueAmt07876740
IRS990/PYRevenuesLessExpensesAmt072593
IRS990/PYSalariesCompEmpBnftPaidAmt06369885

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,109,142
Liabilities
$3,779,358
Net assets
$1,329,784
Revenue
$8,917,933
Expenses
$8,705,411
Net income
$212,522
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits