Civic Intelligence

Seec Corporation

990 • Fiscal year 2018 • EIN 52-1557285

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

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

0.71x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.33x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$181,349

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$5,004,868

Up $106,581 (+2.2%) from 2017

Net Assets

Up

$1,455,801

Up $64,461 (+4.6%) from 2017

Liabilities

Up

$3,549,067

Up $42,120 (+1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin39th percentile

Revenue

Up

$10,788,662

Up $348,880 (+3.3%) from 2017

Expenses

Up

$10,725,510

Up $319,238 (+3.1%) from 2017

Net Income

Up

$63,152

Up $29,642 (+88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$5,004,868
Liabilities$3,549,067
Net Assets$1,455,801
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$10,788,662
Expenses$10,725,510
Net Income$63,152
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$11,202,537
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 300 adults, and outreach to families of children with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,824,142$3,764,311▼ $59,831
Accounts Receivable$702,034$869,397▲ $167,363
Cash and Non-Interest-Bearing Accounts$246,559$169,199▼ $77,360
Savings and Temporary Cash Investments$50,393$109,815▲ $59,422
Investments in Publicly Traded Securities$34,292$40,357▲ $6,065
Prepaid Expenses and Deferred Charges$20,072$27,272▲ $7,200
Total Assets$4,898,287$5,004,868▲ $106,581
Other Assets Total$20,795$24,517▲ $3,722
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,224,310$2,118,622▼ $105,688
Accounts Payable and Accrued Expenses$594,064$609,502▲ $15,438
Other Liabilities$287,882$476,250▲ $188,368
Unsecured Notes Loans Payable-$200,000-
Deferred Revenue$400,691$144,693▼ $255,998
Total Liabilities$3,506,947$3,549,067▲ $42,120
Net Assets / Fund Balance
Unrestricted Net Assets$859,681$960,809▲ $101,128
Temporarily Rstr Net Assets$531,659$494,992▼ $36,667
Total Net Assets Fund Balance$1,391,340$1,455,801▲ $64,461
Total Liabilities and Net Assets / Fund Balance$4,898,287$5,004,868▲ $106,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,735,857$1,646,628$4,382,485
Land$851,507-$851,507
Equipment$111,262$679,267$790,529
Other Land Buildings$65,685$277,676$343,361
Leasehold Improvements$0$85,865$85,865
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen J LeeExecutive DirectorFT$128,715$52,634$181,349
Bonny P RoyChief Financial OfficerFT$115,191$34,811$150,002

Board Members and Trustees

NameTitle
Arlene MccrehanPast President
Tom SchaufelbergerPresident
Seth KaplanPresident-elect
Bruce RomerDirector
Jean EisenhaurDirector
Lavonna ViceDirector
Lenore GladstoneDirector
Mary BeggDirector
Robert ScottDirector
Sean RaoDirector
Susan MountfordDirector
Teresa KendrickDirector
Keith JenningsDirector, Treasurer
Dianne NiednerSecretary
Mandy LamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,359
Program Service Revenue
$10,224,547
Investment Income
$1,144
Other Revenue
$155,612
All Other Contributions
$271,904
Change in Net Assets
$63,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,788,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$385,169
Total Revenue per Audited Statements
$11,173,831
Total Revenue per Form 990
$10,788,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,370,520
Other Expenses$2,354,990
Total Fundraising Expense$212,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,323,145$39,352$158,769$6,521,266
Other Employee Benefits$827,178$66,115$32,042$925,335
Fees for Services Other$553,475$57,003-$610,478
Payroll Taxes$468,537$12,401$12,126$493,064
Current Officers, Directors, Trustees, and Key Employees$269,475$49,294$9,859$328,628
Travel$250,411$10,756-$261,167
Office Expenses$202,932$58,044-$260,976
Conferences and Meetings$196,465$26,808-$223,273
Occupancy$124,000$15,454-$139,454
Depreciation Depletion$95,949$14,710-$110,659
Pension Plan Contributions$93,004$9,223-$102,227
Information Technology$58,456$7,573-$66,029
Insurance$32,886$3,767-$36,653
Interest$28,757$7,455-$36,212
All Other Expenses$25,432$3,141-$28,573
Fees for Services Accounting$25,426$2,825-$28,251
Advertising$16,413$3,776-$20,189
Other Expenses$13,497$175-$13,497
Total Functional Expenses$10,101,432$411,282$212,796$10,725,510

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,109,370
Expenses per Audited Statements$10,725,510
Total Expenses per Form 990$10,725,510
Expenses Not Reported on Form 990$383,860
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$58,125
Fundraising Gross Income$42,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$168,185$42,291$8,090$34,201
Softball Event$9,561-$1,918-
Total Events$177,746$42,291$58,125$-15,834
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Grantor$435,323
Tenant Security Deposits$21,766
Capital Lease Obligation$19,161
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
P Bonny Roy
Title
CFO
Phone
3015769000
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
P Bonny Roy
Formed
1987
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
278
Volunteers
100

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 adopted the provisions of the financial accounting standards codification, accounting for income taxes. This topic requires seec to recognize or disclose any tax positions that would result in unrecognized tax benefits. Seec has no positions that would require disclosure or recognition under the topic. The returns filed by seec for years ending june 30, 2015 and after are subject to examination by the various taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Building expenses 352,892. Direct expenses - fundraising events 30,968.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Building expenses 352,892. Direct expenses - fundraising events 30,968.”

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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0135455
IRS990/FundraisingDirectExpensesAmt058125
IRS990/FundraisingGrossIncomeAmt042291
IRS990/GainOrLossGrp/SecuritiesAmt0744
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03602
IRS990/GrossReceiptsAmt011202537
IRS990/GrossRentsGrp/RealAmt0466683
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07573
IRS990/InformationTechnologyGrp/ProgramServicesAmt058456
IRS990/InformationTechnologyGrp/TotalAmt066029
IRS990/InsuranceGrp/ManagementAndGeneralAmt03767
IRS990/InsuranceGrp/ProgramServicesAmt032886
IRS990/InsuranceGrp/TotalAmt036653
IRS990/InterestGrp/ManagementAndGeneralAmt07455
IRS990/InterestGrp/ProgramServicesAmt028757
IRS990/InterestGrp/TotalAmt036212
IRS990/InvestmentIncomeGrp/ExclusionAmt0400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0400
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034292
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040357
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02689436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03824142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03764311
IRS990/LandBldgEquipCostOrOtherBssAmt06453747
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02858
IRS990/LessRentalExpensesGrp/RealAmt0352892
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/BOYAmt02224310
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02118622
IRS990/NetAssetsOrFundBalancesBOYAmt01391340
IRS990/NetAssetsOrFundBalancesEOYAmt01455801
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0744
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0744
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15834
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15834
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt045505
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0113791
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt068286
IRS990/NetUnrelatedBusTxblIncmAmt072104
IRS990/NetUnrlzdGainsLossesInvstAmt01309
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015454
IRS990/OccupancyGrp/ProgramServicesAmt0124000
IRS990/OccupancyGrp/TotalAmt0139454
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058044
IRS990/OfficeExpensesGrp/ProgramServicesAmt0202932
IRS990/OfficeExpensesGrp/TotalAmt0260976
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020795
IRS990/OtherAssetsTotalGrp/EOYAmt024517
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032042
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0827178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0925335
IRS990/OtherExpensesGrp/Desc0ACCRUED TAX ON BUILDING
IRS990/OtherExpensesGrp/Desc1RENT- CONSUMERS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLEMENTS
IRS990/OtherExpensesGrp/Desc3INDIVIDUUAL RELATED EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1175
IRS990/OtherExpensesGrp/ProgramServicesAmt0406059
IRS990/OtherExpensesGrp/ProgramServicesAmt189935
IRS990/OtherExpensesGrp/ProgramServicesAmt213497
IRS990/OtherExpensesGrp/TotalAmt023410
IRS990/OtherExpensesGrp/TotalAmt1406059
IRS990/OtherExpensesGrp/TotalAmt290110
IRS990/OtherExpensesGrp/TotalAmt313497
IRS990/OtherLiabilitiesGrp/BOYAmt0287882
IRS990/OtherLiabilitiesGrp/EOYAmt0476250
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057655
IRS990/OtherRevenueTotalAmt057655
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0158769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06323145
IRS990/OtherSalariesAndWagesGrp/TotalAmt06521266
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012126
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012401
IRS990/PayrollTaxesGrp/ProgramServicesAmt0468537
IRS990/PayrollTaxesGrp/TotalAmt0493064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09223
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093004
IRS990/PensionPlanContributionsGrp/TotalAmt0102227
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027272
IRS990/PrincipalOfficerNm0P BONNY ROY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY LIVING
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY & EMPLOYMENT NETWORK
IRS990/ProgramServiceRevenueGrp/Desc2WORKFORCE DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc3DISCOVERIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03829425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12474070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22246624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31674428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03829425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12474070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22246624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31674428
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKFORCE DEVELOPMENT: PROVIDES COMMUNITY-BASED EMPLOYMENT SUPPORTS TO APPROXIMATELY 150 PEOPLE, INCLUDING APPROXIMATELY 60 INTERNS PARTICIPATING IN PROJECT SEARCH, A SCHOOL-TO-WORK UNPAID INTERNSHIP PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02615382
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02266994
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY AND EMPLOYMENT NETWORK: PROVIDES WEEKDAY SUPPORTS TO APPROXIMATELY 70 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/ExpenseAmt02355058
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02476380
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DISCOVERIES: PROVIDES INDIVIDUAL SUPPORTS TO APPROXIMATELY 40 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/ExpenseAmt01525228
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt131250
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01674428
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0496821
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-333
IRS990/PYOtherExpensesAmt02277052
IRS990/PYOtherRevenueAmt060204
IRS990/PYProgramServiceRevenueAmt09883090
IRS990/PYRevenuesLessExpensesAmt033510
IRS990/PYSalariesCompEmpBnftPaidAmt08129220
IRS990/PYTotalExpensesAmt010406272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010439782
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063152
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0113791
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03864400

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,004,868
Liabilities
$3,549,067
Net assets
$1,455,801
Revenue
$10,788,662
Expenses
$10,725,510
Net income
$63,152
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $10M-$25M nonprofits