Civic Intelligence

Seec Corporation

990 • Fiscal year 2017 • EIN 52-1557285

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.34x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$150,104

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

43rd percentile

2.8%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,898,287

Up $132,776 (+2.8%) from 2016

Net Assets

Up

$1,391,340

Up $37,317 (+2.8%) from 2016

Liabilities

Up

$3,506,947

Up $95,459 (+2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Up

$10,439,782

Up $510,034 (+5.1%) from 2016

Expenses

Up

$10,406,272

Up $502,513 (+5.1%) from 2016

Net Income

Up

$33,510

Up $7,521 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$4,898,287
Liabilities$3,506,947
Net Assets$1,391,340
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$10,439,782
Expenses$10,406,272
Net Income$33,510
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$10,840,579
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$3,854,120$3,824,142▼ $29,978
Accounts Receivable$599,459$702,034▲ $102,575
Cash and Non-Interest-Bearing Accounts$172,479$246,559▲ $74,080
Savings and Temporary Cash Investments$70,369$50,393▼ $19,976
Investments in Publicly Traded Securities$29,828$34,292▲ $4,464
Prepaid Expenses and Deferred Charges$20,491$20,072▼ $419
Total Assets$4,765,511$4,898,287▲ $132,776
Other Assets Total$18,765$20,795▲ $2,030
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,325,407$2,224,310▼ $101,097
Accounts Payable and Accrued Expenses$498,199$594,064▲ $95,865
Deferred Revenue-$400,691-
Other Liabilities$587,882$287,882▼ $300,000
Total Liabilities$3,411,488$3,506,947▲ $95,459
Net Assets / Fund Balance
Unrestricted Net Assets$785,697$859,681▲ $73,984
Temporarily Rstr Net Assets$568,326$531,659▼ $36,667
Total Net Assets Fund Balance$1,354,023$1,391,340▲ $37,317
Total Liabilities and Net Assets / Fund Balance$4,765,511$4,898,287▲ $132,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,812,882$1,507,128$4,320,010
Land$851,507-$851,507
Equipment$103,016$635,324$738,340
Other Land Buildings$56,737$255,594$312,331
Leasehold Improvements$0$85,865$85,865
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen J LeeExecutive DirectorFT$128,457$21,647$150,104
Bonny P RoyChief Financial OfficerFT$119,735$18,478$138,213

Board Members and Trustees

NameTitle
Arlene MccrehanDirector/past President
Tom SchaufelbergerDirector/president
Seth KaplanDirector/president-elect
Alex RatnofskyDirector
Bruce RomerDirector
Lavonna ViceDirector
Lennie GladstoneDirector
Leslie KaplanDirector
Mary BeggDirector
Richard BarskyDirector
Robert ScottDirector
Sean RaoDirector
Teresa KendrickDirector
Dianne NiednerDirector/secretary
Keith JenningsDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,821
Program Service Revenue
$9,883,090
Investment Income
$-333
Other Revenue
$60,204
All Other Contributions
$363,021
Change in Net Assets
$33,510

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table113$37,000Estimated Fair Market Value (FMV)
Total Noncash Contributions113$37,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,439,782
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$364,207
Total Revenue per Audited Statements
$10,803,989
Total Revenue per Form 990
$10,439,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,129,220
Other Expenses$2,277,052
Total Fundraising Expense$200,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,065,734$79,912$150,614$6,296,260
Other Employee Benefits$966,165$64,601$31,440$1,062,206
Occupancy$481,826$12,427-$494,253
Payroll Taxes$437,975$15,055$11,476$464,506
Office Expenses$223,615$30,958-$254,573
Travel$236,917$14,071-$250,988
Current Officers, Directors, Trustees, and Key Employees$156,682$28,287$6,884$191,853
Conferences and Meetings$161,629$17,713-$179,342
Information Technology$114,385$10,695-$125,080
Pension Plan Contributions$108,675$5,720-$114,395
Depreciation Depletion$94,352$10,936-$105,288
All Other Expenses$73,277$1,814-$75,091
Other Expenses$61,967$274-$62,241
Fees for Services Other$38,971--$38,971
Interest$26,490$7,360-$33,850
Fees for Services Accounting$26,077$1,373-$27,450
Advertising$14,536--$14,536
Total Functional Expenses$9,871,903$333,955$200,414$10,406,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,766,672
Expenses per Audited Statements$10,406,272
Total Expenses per Form 990$10,406,272
Expenses Not Reported on Form 990$360,400
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$67,830
Fundraising Gross Income$14,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Softball Event$18,195-$1,198-
Gala$129,630$14,025$23,771$-9,746
Total Events$147,825$14,025$67,830$-53,805
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$250,000
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 A, Line 2

“Two directors, seth kaplan and leslie kaplan, are related. Leslie is seth's mother.”

Form 990, Part VI, Section B, Line 11B

“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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Lee
Formed
1987
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
265
Volunteers
35

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Scott D Rodgville CPA
Phone
4103565900
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, 2014 and after are subject to examination by the various taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Building expenses direct expenses - fundraising events”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Building expenses direct expenses - fundraising events”

Raw XML AppendixShowing 400 of 651 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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
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IRS990/LessRentalExpensesGrp/RealAmt0330248
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02224310
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IRS990/NetAssetsOrFundBalancesEOYAmt01391340
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-992
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-992
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53805
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53805
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt042581
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0110684
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt068103
IRS990/NetUnrelatedBusTxblIncmAmt067103
IRS990/NetUnrlzdGainsLossesInvstAmt03807
IRS990/NoncashContributionsAmt037000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012427
IRS990/OccupancyGrp/ProgramServicesAmt0481826
IRS990/OccupancyGrp/TotalAmt0494253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030958
IRS990/OfficeExpensesGrp/ProgramServicesAmt0223615
IRS990/OfficeExpensesGrp/TotalAmt0254573
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt020795
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064601
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0966165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01062206
IRS990/OtherExpensesGrp/Desc0ACCRUED TAX ON BUILDING
IRS990/OtherExpensesGrp/Desc1PURCHASE OF SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3274
IRS990/OtherExpensesGrp/ProgramServicesAmt0499673
IRS990/OtherExpensesGrp/ProgramServicesAmt182957
IRS990/OtherExpensesGrp/ProgramServicesAmt261967
IRS990/OtherExpensesGrp/TotalAmt027476
IRS990/OtherExpensesGrp/TotalAmt1501640
IRS990/OtherExpensesGrp/TotalAmt286273
IRS990/OtherExpensesGrp/TotalAmt362241
IRS990/OtherLiabilitiesGrp/BOYAmt0587882
IRS990/OtherLiabilitiesGrp/EOYAmt0287882
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03325
IRS990/OtherRevenueTotalAmt03325
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06065734
IRS990/OtherSalariesAndWagesGrp/TotalAmt06296260
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011476
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015055
IRS990/PayrollTaxesGrp/ProgramServicesAmt0437975
IRS990/PayrollTaxesGrp/TotalAmt0464506
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05720
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0108675
IRS990/PensionPlanContributionsGrp/TotalAmt0114395
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020072
IRS990/PrincipalOfficerNm0KAREN LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY LIVING
IRS990/ProgramServiceRevenueGrp/Desc1WORKFORCE DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2DISCOVERIES
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY & EMPLOYMENT NETWORK
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12146959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22081447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32070928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03583756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12146959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22081447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32070928
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKFORCE DEVELOPMENT: PROVIDES COMMUNITY-BASED EMPLOYMENT SUPPORTS TO APPROXIMATELY 125 PEOPLE, INCLUDING APPROXIMATELY 60 INTERNS PARTICIPATING IN PROJECT SEARCH, A SCHOOL-TO-WORK UNPAID INTERNSHIP PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02298269
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02146959
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY AND EMPLOYMENT NETWORK: PROVIDES WEEKDAY SUPPORTS TO APPROXIMATELY 95 ADULTS. PEOPLE SPEND HALF OF THEIR DAY IN VOCATIONAL ACTIVITIES (PAID EMPLOYMENT, VOLUNTEERING, AND/OR JOB-READINESS ACTIVITIES). THE OTHER HALF OF THE DAY IS DEDICATED TO PERSONAL DEVELOPMENT, FITNESS, AND THE PURSUIT OF INTERESTS. ALL SUPPORTS ARE PROVIDED IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02133553
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02070928
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DISCOVERIES: PROVIDES INDIVIDUAL SUPPORTS TO APPROXIMATELY 45 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/ExpenseAmt01894455
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt18750
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02081447
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
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IRS990/PYOtherExpensesAmt01979120
IRS990/PYOtherRevenueAmt0141436
IRS990/PYProgramServiceRevenueAmt09480197
IRS990/PYRevenuesLessExpensesAmt025989
IRS990/PYSalariesCompEmpBnftPaidAmt07917548
IRS990/PYTotalExpensesAmt09896668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09922657
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IRS990/ReconcilationRevenueExpnssAmt033510
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt050393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0496821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298024

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,898,287
Liabilities
$3,506,947
Net assets
$1,391,340
Revenue
$10,439,782
Expenses
$10,406,272
Net income
$33,510
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $10M-$25M nonprofits