Civic Intelligence

Seec Corporation

990 • Fiscal year 2020 • EIN 52-1557285

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

0.73x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.37x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$195,570

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$6,711,182

Flat from 2020

Net Assets

Flat

$1,815,307

Flat from 2020

Liabilities

Flat

$4,895,875

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Flat

$13,151,408

Flat from 2020

Expenses

Flat

$12,952,871

Flat from 2020

Net Income

Flat

$198,537

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 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

2020

Assets$6,711,182
Liabilities$4,895,875
Net Assets$1,815,307
Open 2020 Filing

Operations Trend

Revenue Growth69th 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 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

2020

Revenue$13,151,408
Expenses$12,952,871
Net Income$198,537
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$13,643,414
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$3,652,546$3,569,140▼ $83,406
Accounts Receivable$1,137,565$1,287,504▲ $149,939
Savings and Temporary Cash Investments$109,954$951,256▲ $841,302
Cash and Non-Interest-Bearing Accounts$190,827$689,913▲ $499,086
Investments in Publicly Traded Securities$144,155$149,319▲ $5,164
Prepaid Expenses and Deferred Charges$41,915$37,055▼ $4,860
Total Assets$5,302,142$6,711,182▲ $1,409,040
Other Assets Total$25,180$26,995▲ $1,815
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,008,140$1,892,880▼ $115,260
Other Liabilities$455,229$1,735,144▲ $1,279,915
Accounts Payable and Accrued Expenses$760,139$1,033,402▲ $273,263
Unsecured Notes Loans Payable$400,000--
Deferred Revenue$63,483$234,449▲ $170,966
Total Liabilities$3,686,991$4,895,875▲ $1,208,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,156,826$1,393,649▲ $236,823
Net Assets With Donor Restrictions$458,325$421,658▼ $36,667
Total Net Assets Fund Balance$1,615,151$1,815,307▲ $200,156
Total Liabilities and Net Assets / Fund Balance$5,302,142$6,711,182▲ $1,409,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,510,622$1,931,891$4,442,513
Equipment$142,690$762,566$905,256
Land$851,507-$851,507
Other Land Buildings$29,767$319,870$349,637
Leasehold Improvements$34,554$96,738$131,292
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen J LeeExecutive DirectorFT$142,641$52,929$195,570
Bonny P RoyChief Financial OfficerFT$122,733$30,475$153,208
Cynthia KauffmanDiscovery Services DirectorFT$110,410$3,530$113,940
Lori SedlezkyKnowledge Mgt DirectorFT$106,907$1,144$108,051

Board Members and Trustees

NameTitle
Tom SchaufelbergerPast President
Seth KaplanPresident
Arlene MccrehanDirector
Jean EisenhaurDirector
Jed SeifertDirector
Jeffrey BergDirector
Kathryn DonahueDirector
Lavonna ViceDirector
Lenore GladstoneDirector
Leslie EureDirector
Michelle Bell SmithDirector
Nick SchaufelbergerDirector
Robert ScottDirector
Susan MountfordDirector
Teresa KendrickDirector
Venus JordanDirector
Dianne NiednerSecretary
Mandy LamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,237
Program Service Revenue
$12,197,436
Investment Income
$10,557
Other Revenue
$386,178
All Other Contributions
$388,961
Change in Net Assets
$198,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,151,408
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$427,111
Total Revenue per Audited Statements
$13,578,519
Total Revenue per Form 990
$13,151,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,328,683
Other Expenses$2,624,188
Total Fundraising Expense$177,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,375,081$710,167$130,448$8,215,696
Other Employee Benefits$871,469$121,304$17,543$1,010,316
Fees for Services Other$633,612$74,194-$707,806
Payroll Taxes$550,170$66,199$10,192$626,561
Current Officers, Directors, Trustees, and Key Employees$291,669$53,354$10,671$355,694
Office Expenses$268,341$67,239-$335,580
Conferences and Meetings$239,353$39,201-$278,554
Travel$220,313$13,017-$233,330
Occupancy$108,536$16,680-$125,216
Pension Plan Contributions$85,219$26,315$8,882$120,416
Depreciation Depletion$102,632$13,475-$116,107
Information Technology$93,679$11,895-$105,574
Insurance$32,761$2,779-$35,540
Interest$27,083$7,161-$34,244
Fees for Services Accounting-$30,684-$30,684
All Other Expenses$17,654$5,972-$23,626
Other Expenses$18,003$156-$18,159
Advertising$8,294--$8,294
Total Functional Expenses$11,502,125$1,273,010$177,736$12,952,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,378,363
Expenses per Audited Statements$12,952,871
Total Expenses per Form 990$12,952,871
Expenses Not Reported on Form 990$425,492
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$20,919
Fundraising Gross Income$4,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$154,428-$15,480-
Footgolf Event$15,160$3,173$1,007$2,166
Total Events$169,588$3,173$20,421$-17,248
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Prg-loan$1,701,395
Tenant Security Deposits$14,060
Capital Lease Obligation$13,356
Due to Grantor$6,333
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 35% controlled entity
No
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

“Tom schaufelberger and nick schaufelberger are father and son.”

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.”

Form 990, Part VIII, Line 8A and 8B

“The gala was cancelled due to covid-19, but revenue earned and expenses incurred prior to its cancellation were treated as revenue and expenses from special events.”

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
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Lee
Formed
1987
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
284
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Building expenses 359,348.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Building expenses 359,348.”

Raw XML AppendixShowing 400 of 681 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/PersonNm19BONNY P ROY
IRS990/Form990PartVIISectionAGrp/PersonNm20CYNTHIA KAUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21LORI SEDLEZKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18157641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19127233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20110410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21106907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DISCOVERY SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21KNOWLEDGE MGT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0168276
IRS990/FundraisingDirectExpensesAmt020919
IRS990/FundraisingGrossIncomeAmt04902
IRS990/GainOrLossGrp/SecuritiesAmt02088
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0113827
IRS990/GrossReceiptsAmt013643414
IRS990/GrossRentsGrp/RealAmt0386839
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011895
IRS990/InformationTechnologyGrp/ProgramServicesAmt093679
IRS990/InformationTechnologyGrp/TotalAmt0105574
IRS990/InsuranceGrp/ManagementAndGeneralAmt02779
IRS990/InsuranceGrp/ProgramServicesAmt032761
IRS990/InsuranceGrp/TotalAmt035540
IRS990/InterestGrp/ManagementAndGeneralAmt07161
IRS990/InterestGrp/ProgramServicesAmt027083
IRS990/InterestGrp/TotalAmt034244
IRS990/InvestmentIncomeGrp/ExclusionAmt08469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08469
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0144155
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0149319
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03111065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03652546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03569140
IRS990/LandBldgEquipCostOrOtherBssAmt06680205
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0111739
IRS990/LessRentalExpensesGrp/RealAmt0359348
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/BOYAmt02008140
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01892880
IRS990/NetAssetsOrFundBalancesBOYAmt01615151
IRS990/NetAssetsOrFundBalancesEOYAmt01815307
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02088
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02088
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16017
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16017
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011741
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027491
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt015750
IRS990/NetUnrelatedBusTxblIncmAmt014750
IRS990/NetUnrlzdGainsLossesInvstAmt01619
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01156826
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01393649
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016680
IRS990/OccupancyGrp/ProgramServicesAmt0108536
IRS990/OccupancyGrp/TotalAmt0125216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067239
IRS990/OfficeExpensesGrp/ProgramServicesAmt0268341
IRS990/OfficeExpensesGrp/TotalAmt0335580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025180
IRS990/OtherAssetsTotalGrp/EOYAmt026995
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017543
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0871469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01010316
IRS990/OtherExpensesGrp/Desc0ACCRUED TAX ON BUILDING
IRS990/OtherExpensesGrp/Desc1RENT- CONSUMERS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLEMENTS
IRS990/OtherExpensesGrp/Desc3CONSUMER FURNITURE/OTHE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1156
IRS990/OtherExpensesGrp/ProgramServicesAmt0427850
IRS990/OtherExpensesGrp/ProgramServicesAmt1130406
IRS990/OtherExpensesGrp/ProgramServicesAmt218003
IRS990/OtherExpensesGrp/TotalAmt013218
IRS990/OtherExpensesGrp/TotalAmt1427850
IRS990/OtherExpensesGrp/TotalAmt2130406
IRS990/OtherExpensesGrp/TotalAmt318159
IRS990/OtherLiabilitiesGrp/BOYAmt0455229
IRS990/OtherLiabilitiesGrp/EOYAmt01735144
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0374704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0374704
IRS990/OtherRevenueTotalAmt0374704
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0710167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07375081
IRS990/OtherSalariesAndWagesGrp/TotalAmt08215696
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066199
IRS990/PayrollTaxesGrp/ProgramServicesAmt0550170
IRS990/PayrollTaxesGrp/TotalAmt0626561
IRS990/PensionPlanContributionsGrp/FundraisingAmt08882
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026315
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085219
IRS990/PensionPlanContributionsGrp/TotalAmt0120416
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037055
IRS990/PrincipalOfficerNm0KAREN LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY EMPLOYMENT NETWORK
IRS990/ProgramServiceRevenueGrp/Desc2DISCOVERIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05667082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15094728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21435626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05667082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15094728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21435626
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EMPLOYMENT NETWORK: PROVIDES DAY SUPPORTS IN THE COMMUNITY AS WELL AS SUPPORTED EMPLOYMENT. ALL SUPPORTS ARE PROVIDED IN THE COMMUNITY. THIS INCLUDES WEEKDAY SUPPORTS TO APPROXIMATELY 75 ADULTS. THESE ADULTS SPEND HALF OF THEIR DAY IN VOCATIONAL ACTIVITIES (PAID EMPLOYMENT, VOLUNTEERING AND/OR JOB-READINESS ACTIVITIES), AND THE OTHER HALF OF THE DAY IS DEDICATED TO PERSONAL DEVELOPMENT, FITNESS, AND THE PURSUIT OF INTERESTS. ALSO, THIS INCLUDES COMMUNITY-BASED EMPLOYMENT SUPPORTS TO APPROXIMATELY 150 PEOPLE, INCLUDING APPROXIMATELY 40 INTERNS PARTICIPATING IN PROJECT SEARCH, A SCHOOL-TO-WORK UNPAID INTERNSHIP PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04963904
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05357331
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt01443205
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01446846
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,711,182
Liabilities
$4,895,875
Net assets
$1,815,307
Revenue
$13,151,408
Expenses
$12,952,871
Net income
$198,537
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
2020Detailed filing. Detailed filing data is available for this year.$6.71$4.90$1.82$13.2$13.0$0.20
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