Civic Intelligence

Seec Corporation

990 • Fiscal year 2016 • EIN 52-1557285

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

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

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.34x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

39th percentile

0.3%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$156,229

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

13th percentile

-6.7%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$4,765,511

Down $343,631 (-6.7%) from 2015

Net Assets

Up

$1,354,023

Up $24,239 (+1.8%) from 2015

Liabilities

Down

$3,411,488

Down $367,870 (-9.7%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin39th percentile

Revenue

Up

$9,929,748

Up $1,011,815 (+11%) from 2015

Expenses

Up

$9,903,759

Up $1,198,348 (+14%) from 2015

Net Income

Down

$25,989

Down $186,533 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$4,765,511
Liabilities$3,411,488
Net Assets$1,354,023
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$9,929,748
Expenses$9,903,759
Net Income$25,989
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$10,313,294
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$3,938,651$3,854,120▼ $84,531
Accounts Receivable$671,353$599,459▼ $71,894
Cash and Non-Interest-Bearing Accounts$367,958$172,479▼ $195,479
Savings and Temporary Cash Investments$70,348$70,369▲ $21
Investments in Publicly Traded Securities$26,946$29,828▲ $2,882
Prepaid Expenses and Deferred Charges$20,369$20,491▲ $122
Total Assets$5,109,142$4,765,511▼ $343,631
Other Assets Total$13,517$18,765▲ $5,248
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,421,832$2,325,407▼ $96,425
Other Liabilities$608,691$587,882▼ $20,809
Accounts Payable and Accrued Expenses$738,835$498,199▼ $240,636
Deferred Revenue$10,000$0▼ $10,000
Total Liabilities$3,779,358$3,411,488▼ $367,870
Net Assets / Fund Balance
Unrestricted Net Assets$724,791$785,697▲ $60,906
Temporarily Rstr Net Assets$604,993$568,326▼ $36,667
Total Net Assets Fund Balance$1,329,784$1,354,023▲ $24,239
Total Liabilities and Net Assets / Fund Balance$5,109,142$4,765,511▼ $343,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,865,800$1,378,181$4,243,981
Land$851,507-$851,507
Equipment$101,038$585,838$686,876
Other Land Buildings$35,775$241,051$276,826
Leasehold Improvements$0$85,865$85,865
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen J LeeExecutive DirectorFT$129,542$26,687$156,229
Bonny P RoyChief Financial OfficerFT$117,513$22,431$139,944

Board Members and Trustees

NameTitle
Lennie GladstoneDirector/past President
Arlene MccrehanDirector/president
Tom SchaufelbergerDirector/president-elect
Alex RatnofskyDirector
Bruce RomerDirector
Dianne NiednerDirector
Joe AutryDirector
Leslie KaplanDirector
Mary BeggDirector
Richard BarskyDirector
Rob KunecDirector
Robert ScottDirector
Seth KaplanDirector
Teresa KendrickDirector
Bernie DoyleDirector/secretary
Keith JenningsDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,024
Program Service Revenue
$9,480,197
Investment Income
$3,000
Other Revenue
$148,527
All Other Contributions
$201,929
Change in Net Assets
$25,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,929,748
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$339,749
Total Revenue per Audited Statements
$10,269,497
Total Revenue per Form 990
$9,929,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,917,548
Other Expenses$1,986,211
Total Fundraising Expense$216,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,005,880$42,257$145,710$6,193,847
Other Employee Benefits$903,099$45,344$30,519$978,962
Payroll Taxes$436,677$17,990$11,139$465,806
Occupancy$435,244$12,877-$448,121
Office Expenses$244,135$38,871$11,489$294,495
Travel$261,538$9,750$90$271,378
Current Officers, Directors, Trustees, and Key Employees$157,353$16,108$6,884$180,345
Conferences and Meetings$139,403$9,761$1,430$150,594
Information Technology$110,394$15,032$2,053$127,479
Depreciation Depletion$92,852$10,748-$103,600
Pension Plan Contributions$93,659$4,929-$98,588
Interest$27,774$10,867-$38,641
Other Expenses$35,812$2,202$250$38,014
All Other Expenses$32,296$3,518$471$36,285
Fees for Services Accounting$28,538$1,502-$30,040
Advertising$12,882$2,562-$15,444
Fees for Services Legal-$500-$500
Total Functional Expenses$9,422,629$264,786$216,344$9,903,759

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,245,258
Expenses per Audited Statements$9,903,759
Total Expenses per Form 990$9,903,759
Expenses Not Reported on Form 990$341,499
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$37,920
Fundraising Gross Income$37,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$125,923$36,383$36,383$0
Softball Event$6,596$1,537$1,537$0
Total Events$134,015$37,920$37,920$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
Deposits$21,766
Due to Grantor$16,116
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
2017-01-18
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
264
Volunteers
100

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
19833 LEITERSBURG PIKE SUITE 2, HAGERSTOWN, MD 21742
Preparer
Scott D Rodgville 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, 2013 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 652 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/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/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR/PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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/FundraisingAmt096095
IRS990/FundraisingDirectExpensesAmt037920
IRS990/FundraisingGrossIncomeAmt037920
IRS990/GainOrLossGrp/OtherAmt0100
IRS990/GainOrLossGrp/SecuritiesAmt0-30
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04097
IRS990/GrossReceiptsAmt010313294
IRS990/GrossRentsGrp/RealAmt0424337
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02053
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015032
IRS990/InformationTechnologyGrp/ProgramServicesAmt0110394
IRS990/InformationTechnologyGrp/TotalAmt0127479
IRS990/InterestGrp/ManagementAndGeneralAmt010867
IRS990/InterestGrp/ProgramServicesAmt027774
IRS990/InterestGrp/TotalAmt038641
IRS990/InvestmentIncomeGrp/ExclusionAmt02930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02930
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026946
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029828
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02290935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03938651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03854120
IRS990/LandBldgEquipCostOrOtherBssAmt06145055
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04127
IRS990/LessRentalExpensesGrp/RealAmt0341499
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/BOYAmt02421832
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02325407
IRS990/NetAssetsOrFundBalancesBOYAmt01329784
IRS990/NetAssetsOrFundBalancesEOYAmt01354023
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt070
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt082838
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt082838
IRS990/NetUnrelatedBusTxblIncmAmt023533
IRS990/NetUnrlzdGainsLossesInvstAmt0-1750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012877
IRS990/OccupancyGrp/ProgramServicesAmt0435244
IRS990/OccupancyGrp/TotalAmt0448121
IRS990/OfficeExpensesGrp/FundraisingAmt011489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038871
IRS990/OfficeExpensesGrp/ProgramServicesAmt0244135
IRS990/OfficeExpensesGrp/TotalAmt0294495
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013517
IRS990/OtherAssetsTotalGrp/EOYAmt018765
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030519
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0903099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0978962
IRS990/OtherExpensesGrp/Desc0PURCHASE OF SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt06038
IRS990/OtherExpensesGrp/FundraisingAmt1271
IRS990/OtherExpensesGrp/FundraisingAmt2250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32202
IRS990/OtherExpensesGrp/ProgramServicesAmt0313972
IRS990/OtherExpensesGrp/ProgramServicesAmt159022
IRS990/OtherExpensesGrp/ProgramServicesAmt232099
IRS990/OtherExpensesGrp/ProgramServicesAmt335812
IRS990/OtherExpensesGrp/TotalAmt0321961
IRS990/OtherExpensesGrp/TotalAmt159631
IRS990/OtherExpensesGrp/TotalAmt250028
IRS990/OtherExpensesGrp/TotalAmt338014
IRS990/OtherLiabilitiesGrp/BOYAmt0608691
IRS990/OtherLiabilitiesGrp/EOYAmt0587882
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065689
IRS990/OtherRevenueTotalAmt065689
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06005880
IRS990/OtherSalariesAndWagesGrp/TotalAmt06193847
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011139
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017990
IRS990/PayrollTaxesGrp/ProgramServicesAmt0436677
IRS990/PayrollTaxesGrp/TotalAmt0465806
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04929
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093659
IRS990/PensionPlanContributionsGrp/TotalAmt098588
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020491
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/RelatedOrExemptFuncIncomeAmt03670481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12218194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21891519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31691253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03670481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12218194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21891519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31691253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48750
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/ExpenseAmt03668502
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03670481
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/ExpenseAmt01957684
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01891519
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/ExpenseAmt01686580
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt18750
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01691253
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt18750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0255024
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0818
IRS990/PYOtherExpensesAmt01816320
IRS990/PYOtherRevenueAmt0131658
IRS990/PYProgramServiceRevenueAmt08530433
IRS990/PYRevenuesLessExpensesAmt0212522

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,765,511
Liabilities
$3,411,488
Net assets
$1,354,023
Revenue
$9,929,748
Expenses
$9,903,759
Net income
$25,989
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. 2016 filings • 501(c)3 • $10M-$25M nonprofits