Civic Intelligence

Seec Corporation

990 • Fiscal year 2021 • EIN 52-1557285

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.32x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

56th percentile

15%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$219,295

Higher top officer pay than 65% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$9,412,245

Up $2,701,063 (+40%) from 2020

Net Assets

Up

$4,295,042

Up $2,479,735 (+137%) from 2020

Liabilities

Up

$5,117,203

Up $221,328 (+4.5%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Up

$16,148,887

Up $2,997,479 (+23%) from 2020

Expenses

Up

$13,679,595

Up $726,724 (+5.6%) from 2020

Net Income

Up

$2,469,292

Up $2,270,755 (+1144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$9,412,245
Liabilities$5,117,203
Net Assets$4,295,042
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$16,148,887
Expenses$13,679,595
Net Income$2,469,292
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$16,347,566
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
Savings and Temporary Cash Investments$951,256$3,455,127▲ $2,503,871
Land, Buildings, and Equipment, Net$3,569,140$3,402,378▼ $166,762
Accounts Receivable$1,287,504$1,295,203▲ $7,699
Cash and Non-Interest-Bearing Accounts$689,913$1,025,463▲ $335,550
Investments in Publicly Traded Securities$149,319$165,615▲ $16,296
Prepaid Expenses and Deferred Charges$37,055$39,381▲ $2,326
Total Assets$6,711,182$9,412,245▲ $2,701,063
Other Assets Total$26,995$29,078▲ $2,083
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,892,880$1,772,157▼ $120,723
Other Liabilities$1,735,144$1,719,424▼ $15,720
Accounts Payable and Accrued Expenses$1,033,402$1,167,928▲ $134,526
Deferred Revenue$234,449$457,694▲ $223,245
Total Liabilities$4,895,875$5,117,203▲ $221,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,393,649$3,910,051▲ $2,516,402
Net Assets With Donor Restrictions$421,658$384,991▼ $36,667
Total Net Assets Fund Balance$1,815,307$4,295,042▲ $2,479,735
Total Liabilities and Net Assets / Fund Balance$6,711,182$9,412,245▲ $2,701,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,377,735$2,073,077$4,450,812
Equipment$130,997$811,943$942,940
Land$851,507-$851,507
Other Land Buildings$12,128$337,509$349,637
Leasehold Improvements$30,011$101,281$131,292
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen J LeeExecutive DirectorFT$153,246$66,049$219,295
Bonny P RoyChief Financial OfficerFT$124,859$40,006$164,865
Stephen BlanksWorkforce Development DirectorFT$105,134$38,629$143,763
Cynthia KauffmanDiscovery Services DirectorFT$119,744$4,108$123,852

Board Members and Trustees

NameTitle
Robert ScottPresident Elect, Then President
Seth KaplanPresident, Then Past President
Arlene MccrehanDirector
Jean EisenhaurDirector
Jed SeifertDirector
Jeffrey BergDirector
Kathryn DonahueDirector
Lavonna ViceDirector
Lenore GladstoneDirector
Leslie EureDirector
Michelle Bell SmithDirector
Nick SchaufelbergerDirector
Susan MountfordDirector
Teresa KendrickDirector
Venus JordanSecretary as of 03/21
Dianne NiednerSecretary Until 03/21
Mandy LamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,503,625
Program Service Revenue
$13,800,852
Investment Income
$9,765
Other Revenue
$-165,355
All Other Contributions
$627,234
Change in Net Assets
$2,469,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,148,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$385,770
Total Revenue per Audited Statements
$16,534,657
Total Revenue per Form 990
$16,148,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,883,982
Other Expenses$2,795,613
Total Fundraising Expense$160,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,547,676$944,406$115,955$8,608,037
Other Employee Benefits$944,888$125,450$15,629$1,085,967
Fees for Services Other$854,196$90,466-$944,662
Payroll Taxes$569,407$81,503$9,211$660,121
Current Officers, Directors, Trustees, and Key Employees$324,394$59,340$11,868$395,602
Office Expenses$287,066$65,933-$352,999
Occupancy$186,519$35,064-$221,583
Depreciation Depletion$144,558$23,007-$167,565
Conferences and Meetings$144,576$19,077-$163,653
Information Technology$119,403$16,348-$135,751
Pension Plan Contributions$91,561$34,734$7,960$134,255
Interest$49,616$10,442-$60,058
Travel$44,918$8,198-$53,116
Insurance$38,047$3,551-$41,598
Fees for Services Accounting-$39,572-$39,572
All Other Expenses$24,749$4,875-$29,624
Other Expenses$23,240$300-$23,240
Advertising$600$16,100-$16,700
Fees for Services Legal$9,814$739-$10,553
Total Functional Expenses$11,939,867$1,579,105$160,623$13,679,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,054,922
Expenses per Audited Statements$13,679,595
Total Expenses per Form 990$13,679,595
Expenses Not Reported on Form 990$375,327
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$42,123
Fundraising Gross Income$26,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$176,552$19,757$15,516$4,241
Footgolf Event$17,295$4,053$448$3,605
Total Events$201,566$26,570$42,123$-15,553
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$1,694,864
Tenant Security Deposits$14,060
Capital Lease Obligation$10,500
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 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
2022-05-11
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
250
Volunteers
100

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Alan Stein 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 152,006.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Building expenses 152,006.”

Raw XML AppendixShowing 400 of 685 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/PersonNm19CYNTHIA KAUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20STEPHEN BLANKS
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/ReportableCompFromOrgAmt17178246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18132859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19119744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20105134
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY UNTIL 03/21
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY AS OF 03/21
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT ELECT, THEN PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT, THEN PAST PRESIDENT
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/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DISCOVERY SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20WORKFORCE DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0174996
IRS990/FundraisingDirectExpensesAmt042123
IRS990/FundraisingGrossIncomeAmt026570
IRS990/GainOrLossGrp/SecuritiesAmt08122
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01701395
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012672
IRS990/GrossReceiptsAmt016347566
IRS990/GrossRentsGrp/RealAmt0323751
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016348
IRS990/InformationTechnologyGrp/ProgramServicesAmt0119403
IRS990/InformationTechnologyGrp/TotalAmt0135751
IRS990/InsuranceGrp/ManagementAndGeneralAmt03551
IRS990/InsuranceGrp/ProgramServicesAmt038047
IRS990/InsuranceGrp/TotalAmt041598
IRS990/InterestGrp/ManagementAndGeneralAmt010442
IRS990/InterestGrp/ProgramServicesAmt049616
IRS990/InterestGrp/TotalAmt060058
IRS990/InvestmentIncomeGrp/ExclusionAmt01643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01643
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0149319
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0165615
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03323810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03569140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03402378
IRS990/LandBldgEquipCostOrOtherBssAmt06726188
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04550
IRS990/LessRentalExpensesGrp/RealAmt0152006
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/BOYAmt01892880
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01772157
IRS990/NetAssetsOrFundBalancesBOYAmt01815307
IRS990/NetAssetsOrFundBalancesEOYAmt04295042
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08122
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15553
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15553
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt075997
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0171745
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt095748
IRS990/NetUnrelatedBusTxblIncmAmt094748
IRS990/NetUnrlzdGainsLossesInvstAmt010443
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01393649
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03910051
IRS990/NoncashContributionsAmt016511
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035064
IRS990/OccupancyGrp/ProgramServicesAmt0186519
IRS990/OccupancyGrp/TotalAmt0221583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065933
IRS990/OfficeExpensesGrp/ProgramServicesAmt0287066
IRS990/OfficeExpensesGrp/TotalAmt0352999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026995
IRS990/OtherAssetsTotalGrp/EOYAmt029078
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015629
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0944888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01085967
IRS990/OtherExpensesGrp/Desc0ACCRUED TAX ON BUILDING
IRS990/OtherExpensesGrp/Desc1RENT- CONSUMERS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLEMENTS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ProgramServicesAmt0432407
IRS990/OtherExpensesGrp/ProgramServicesAmt1102232
IRS990/OtherExpensesGrp/ProgramServicesAmt223240
IRS990/OtherExpensesGrp/TotalAmt0300
IRS990/OtherExpensesGrp/TotalAmt1432407
IRS990/OtherExpensesGrp/TotalAmt2102232
IRS990/OtherExpensesGrp/TotalAmt323240
IRS990/OtherLiabilitiesGrp/BOYAmt01735144
IRS990/OtherLiabilitiesGrp/EOYAmt01719424
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-321547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-321547
IRS990/OtherRevenueTotalAmt0-321547
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0944406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07547676
IRS990/OtherSalariesAndWagesGrp/TotalAmt08608037
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081503
IRS990/PayrollTaxesGrp/ProgramServicesAmt0569407
IRS990/PayrollTaxesGrp/TotalAmt0660121
IRS990/PensionPlanContributionsGrp/FundraisingAmt07960
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034734
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091561
IRS990/PensionPlanContributionsGrp/TotalAmt0134255
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039381
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/RelatedOrExemptFuncIncomeAmt07091824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15058571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21650457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07091824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15058571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21650457
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/ExpenseAmt04991087
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04737024
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/ExpenseAmt01341809
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01650457
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,412,245
Liabilities
$5,117,203
Net assets
$4,295,042
Revenue
$16,148,887
Expenses
$13,679,595
Net income
$2,469,292
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • $10M-$25M nonprofits