Civic Intelligence

Seec Corporation

990 • Fiscal year 2022 • EIN 52-1557285

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.SEECONLINE.ORG

View Organization Page

1300 Spring Street 4th FloorSilver Spring, MD 20910

(301) 576-9000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.65x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

40th percentile

2.8%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$213,594

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

1.1%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$15,089,330

Up $5,677,085 (+60%) from 2021

Net Assets

Up

$4,522,430

Up $227,388 (+5.3%) from 2021

Liabilities

Up

$10,566,900

Up $5,449,697 (+106%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin40th percentile

Revenue

Up

$16,333,001

Up $184,114 (+1.1%) from 2021

Expenses

Up

$15,874,823

Up $2,195,228 (+16%) from 2021

Net Income

Down

$458,178

Down $2,011,114 (-81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$15,089,330
Liabilities$10,566,900
Net Assets$4,522,430
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$16,333,001
Expenses$15,874,823
Net Income$458,178
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$16,910,303
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$3,455,127$5,195,509▲ $1,740,382
Land, Buildings, and Equipment, Net$3,402,378$4,745,017▲ $1,342,639
Accounts Receivable$1,295,203$3,050,796▲ $1,755,593
Cash and Non-Interest-Bearing Accounts$1,025,463$1,718,974▲ $693,511
Prepaid Expenses and Deferred Charges$39,381$155,613▲ $116,232
Investments in Publicly Traded Securities$165,615$152,115▼ $13,500
Total Assets$9,412,245$15,089,330▲ $5,677,085
Other Assets Total$29,078$71,306▲ $42,228
Liabilities
Other Liabilities$1,719,424$7,019,327▲ $5,299,903
Accounts Payable and Accrued Expenses$1,167,928$1,901,638▲ $733,710
Mortgage Notes Payable Secured by Investment Property$1,772,157$1,645,935▼ $126,222
Deferred Revenue$457,694$0▼ $457,694
Total Liabilities$5,117,203$10,566,900▲ $5,449,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,910,051$4,174,106▲ $264,055
Net Assets With Donor Restrictions$384,991$348,324▼ $36,667
Total Net Assets Fund Balance$4,295,042$4,522,430▲ $227,388
Total Liabilities and Net Assets / Fund Balance$9,412,245$15,089,330▲ $5,677,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,584,253$2,217,361$5,801,614
Land$851,507-$851,507
Other Land Buildings$134,743$293,618$428,361
Equipment$174,514$71,517$246,031
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen J LeeExecutive DirectorFT$167,921$45,673$213,594
Bonny P RoyCFO Until 12/31/2021FT$129,395$30,927$160,322
Stephen BlanksWorkforce Development DireFT$108,297$31,605$139,902
Djibril KamaraDirector of Information and TechnologyFT$129,402$5,250$134,652
Katy BarretDirector of Communication and DevelopmentFT$103,075$23,358$126,433
Sherry BeamerDirector of ServicesFT$109,802$7,530$117,332

Board Members and Trustees

NameTitle
Seth KaplanPast President
Robert ScottPresident
Dianne NiednerBoard Member
Dr Marisela MonteiroBoard Member
Dr Matthew HardwickBoard Member
Jean EisenhaurBoard Member
Jed SeifertBoard Member
John BarpoulisBoard Member
Kathryn DonahueBoard Member
Lavonna ViceBoard Member
Leslie EureBoard Member
Lisa GaffneyBoard Member
Nick SchaufelbergerBoard Member
Susan MountfordBoard Member
Stephanie SynderInterim CFO as of 01/01/2022
Venus JordanSecretary
Mandy LamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fawema Nursing Contractor INCNursing11460 CRONRIDGE DRIVE SUITE 100, Owings Mills, MD 21117$140,273
Revenue and Support

Revenue Composition

Contributions and Grants
$660,508
Program Service Revenue
$15,825,735
Investment Income
$-72,166
Other Revenue
$-81,076
All Other Contributions
$468,675
Change in Net Assets
$458,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,333,001
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,109
Total Revenue per Audited Statements
$16,350,110
Total Revenue per Form 990
$16,333,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,844,817
Other Expenses$3,030,006
Total Fundraising Expense$253,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,618,102$1,282,787$191,805$10,092,694
Other Employee Benefits$973,718$216,135$26,214$1,216,067
Fees for Services Other$754,571$31,232-$785,803
Payroll Taxes$638,136$119,411$14,549$772,096
Current Officers, Directors, Trustees, and Key Employees$362,219$53,916$8,062$424,197
Office Expenses$284,414$63,543-$347,957
Pension Plan Contributions$272,852$53,824$13,087$339,763
Information Technology$254,050$37,634-$291,684
Occupancy$186,055$42,689-$228,744
Conferences and Meetings$149,421$33,875-$183,296
Depreciation Depletion$146,483$17,031-$163,514
Travel$124,293$1,735-$126,028
Fees for Services Legal$62,233$4,482-$66,715
Interest$38,188$15,898-$54,086
Insurance$39,031$3,454-$42,485
Advertising-$37,201-$37,201
Other Expenses$26,797$9,230-$36,027
Fees for Services Accounting-$35,365-$35,365
All Other Expenses$18,703$5,404-$24,107
Total Functional Expenses$13,544,259$2,076,847$253,717$15,874,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,122,722
Expenses per Audited Statements$15,874,823
Total Expenses per Form 990$15,874,823
Expenses Not Reported on Form 990$247,899
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$63,341
Fundraising Gross Income$28,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$195,559$21,889$25,630$-3,741
Footgolf Event$19,293$3,912$1,278$2,634
Total Events$220,612$28,779$63,341$-34,562
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$7,006,775
Tenant Security Deposits$10,816
Capital Lease Obligation$1,736
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
1300 SPRING STREET 4TH FLOOR, SILVER SPRING, MD 20910

Signing Officer

Name
Karen Lee
Title
Executive Director
Phone
3015769000
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Lee
Formed
1987
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
244
Volunteers
102

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 247,899.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Building expenses 247,899.”

Raw XML AppendixShowing 400 of 709 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/PersonNm3SETH KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MANDY LAM
IRS990/Form990PartVIISectionAGrp/PersonNm5LAVONNA VICE
IRS990/Form990PartVIISectionAGrp/PersonNm6JEAN EISENHAUR
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN MOUNTFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN BARPOULIS
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHRYN DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm10NICK SCHAUFELBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm11JED SEIFERT
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA GAFFNEY
IRS990/Form990PartVIISectionAGrp/PersonNm13LESLIE EURE
IRS990/Form990PartVIISectionAGrp/PersonNm14DR MATTHEW HARDWICK
IRS990/Form990PartVIISectionAGrp/PersonNm15DR MARISELA MONTEIRO
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN J LEE
IRS990/Form990PartVIISectionAGrp/PersonNm17BONNY P ROY
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHANIE SYNDER
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHEN BLANKS
IRS990/Form990PartVIISectionAGrp/PersonNm20SHERRY BEAMER
IRS990/Form990PartVIISectionAGrp/PersonNm21KATY BARRET
IRS990/Form990PartVIISectionAGrp/PersonNm22DJIBRIL KAMARA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO UNTIL 12/31/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt18INTERIM CFO AS OF 01/01/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt19WORKFORCE DEVELOPMENT DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF COMMUNICATION AND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF INFORMATION AND TECHNOLOGY
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt063341
IRS990/FundraisingGrossIncomeAmt028779
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0254050
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03454
IRS990/InsuranceGrp/ProgramServicesAmt039031
IRS990/InsuranceGrp/TotalAmt042485
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0201036
IRS990/LessRentalExpensesGrp/RealAmt0247899
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29230
IRS990/OtherExpensesGrp/ProgramServicesAmt0458216
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IRS990/OtherExpensesGrp/ProgramServicesAmt226797
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IRS990/OtherExpensesGrp/TotalAmt2139778
IRS990/OtherExpensesGrp/TotalAmt336027
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0119411
IRS990/PayrollTaxesGrp/ProgramServicesAmt0638136
IRS990/PayrollTaxesGrp/TotalAmt0772096
IRS990/PensionPlanContributionsGrp/FundraisingAmt013087
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053824
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0272852
IRS990/PensionPlanContributionsGrp/TotalAmt0339763

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,089,330
Liabilities
$10,566,900
Net assets
$4,522,430
Revenue
$16,333,001
Expenses
$15,874,823
Net income
$458,178
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
2022Detailed filing. Detailed filing data is available for this year.$15.1$10.6$4.52$16.3$15.9$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$5.12$4.30$16.1$13.7$2.47
2020Summary only. Only limited summary data is available for this year.$6.71$4.90$1.82$13.2$13.0$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$3.69$1.62$11.7$11.6$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$3.55$1.46$10.8$10.7$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$3.51$1.39$10.4$10.4$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.77$3.41$1.35$9.93$9.90$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.11$3.78$1.33$8.92$8.71$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.90$3.78$1.12$8.15$8.08$0.07
2013Summary only. Only limited summary data is available for this year.$4.90$3.85$1.04$7.37$7.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$3.90$1.03$6.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$4.11$1.00$6.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits