Civic Intelligence

Seneca House

EIN 52-1779520 • 501(c)3 • Bethany Beach, DE

Profile

Support alcohol and drug treatment programs

778 Garfield ParkwayBethany Beach, DE 19930

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-1736%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

-0.9%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-95%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$346,890

Down $3,073 (-0.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$346,890

Down $3,073 (-0.9%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin2nd percentile

Revenue

Down

$177

Down $3,051 (-95%) from 2018

Expenses

Up

$3,250

Up $3,052 (+1541%) from 2018

Net Income

Down

-$3,073

Down $6,103 (-201%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2017: $346,933Liabilities 2017: $0Net Assets 2017: $346,9332017Assets 2018: $349,963Liabilities 2018: $0Net Assets 2018: $349,9632018Assets 2019: $346,890Liabilities 2019: $0Net Assets 2019: $346,8902019

Highlighted filing

2019

Assets$346,890
Liabilities$0
Net Assets$346,890
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $208,029Expenses 2017: $0Net Income 2017: $208,0292017Revenue 2018: $3,228Expenses 2018: $198Net Income 2018: $3,0302018Revenue 2019: $177Expenses 2019: $3,250Net Income 2019: -$3,0732019

Highlighted filing

2019

Revenue$177
Expenses$3,250
Net Income-$3,073
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,890
Liabilities
$0
Net assets
$346,890
Revenue
$177
Expenses
$3,250
Net income
-$3,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.00$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.03$0.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$2.08$0.00$2.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$177
Mission and Program Overview

Mission

Support alcohol and drug treatment programs

Program Services

DescriptionGrantsExpenses
SENECA HOUSE HAS BEEN IN A VIGOROUS PERIOD OF TRANSITION WITH THE DEATH OF ITS FOUNDER AND LONGTIME CHAIRMAN, AS WELL AS DEATHS AND DISABILITIES OF OTHER ASSOCIATES AND BOARD MEMBERS. THE NEW BOARD MEMBERS ARE WELL-EXPERIENCED IN THE ORGANIZATION'S MISSION, WITH THEIR BACKGROUNDS IN EDUCATION, MEDICINE, AND MILITARY SERVICE. EXISTING PROGRAMS ARE BEING REVIEWED, AND NEW PROGRAMS ARE BEING DEVELOPED. THE RELATIONSHIP BETWEEN THE BOARD AND THE STAFF AT THE CHILDREN'S CENTER SUPPORTED BY SENECA HOUSE IS EXCELLENT, AND PROJECTS ARE BEING IDENTIFIED AND SUPPORTED. ORGANIZATIONAL ACCOUNTING AND COMMUNICATIONS ARE BEING IMPROVED. COMMUNITY SUPPORT IS NOW RECEIVING MUCH ATTENTION, AND WE EXPECT SIGNIFICANT DEVELOPMENTS IN THIS REGARD IN THE COMING MONTHS.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL HARTNETTDirector-$0--
ANN C RASKAUSKASPresident-$0--
THOMAS HARRISONSecretary-$0--
RAFAEL J CONVIT MDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Seneca House
EIN
52-1779520
Phone
3025379700
Address
778 GARFIELD PARKWAY, BETHANY BEACH, DE 19930

Signing Officer

Name
Ann C Raskauskas
Title
President
Phone
3025379700
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 177.”

Raw XML Appendix126 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANN C RASKAUSKAS
IRS990EZ/BooksInCareOfDetail/PhoneNum03025379700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0778 GARFIELD PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BETHANY BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0349963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0346890
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3073
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03250
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0349963
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0346890
IRS990EZ/GrossReceiptsAmt0177
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0177
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0349963
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0346890
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0349963
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0346890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL HARTNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN C RASKAUSKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAFAEL J CONVIT MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ALCOHOL AND DRUG TREATMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SENECA HOUSE HAS BEEN IN A VIGOROUS PERIOD OF TRANSITION WITH THE DEATH OF ITS FOUNDER AND LONGTIME CHAIRMAN, AS WELL AS DEATHS AND DISABILITIES OF OTHER ASSOCIATES AND BOARD MEMBERS. THE NEW BOARD MEMBERS ARE WELL-EXPERIENCED IN THE ORGANIZATION'S MISSION, WITH THEIR BACKGROUNDS IN EDUCATION, MEDICINE, AND MILITARY SERVICE. EXISTING PROGRAMS ARE BEING REVIEWED, AND NEW PROGRAMS ARE BEING DEVELOPED. THE RELATIONSHIP BETWEEN THE BOARD AND THE STAFF AT THE CHILDREN'S CENTER SUPPORTED BY SENECA HOUSE IS EXCELLENT, AND PROJECTS ARE BEING IDENTIFIED AND SUPPORTED. ORGANIZATIONAL ACCOUNTING AND COMMUNICATIONS ARE BEING IMPROVED. COMMUNITY SUPPORT IS NOW RECEIVING MUCH ATTENTION, AND WE EXPECT SIGNIFICANT DEVELOPMENTS IN THIS REGARD IN THE COMING MONTHS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03250
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0177
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 177.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN C RASKAUSKAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03025379700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENECA HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0SENE
ReturnHeader/Filer/EIN0521779520
ReturnHeader/Filer/PhoneNum03025379700
ReturnHeader/Filer/USAddress/AddressLine1Txt0778 GARFIELD PARKWAY
ReturnHeader/Filer/USAddress/CityNm0BETHANY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019930
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0133DD4E0440EC0A279D04F6C59B1D5DF86D029
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0144.121.95.190
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:22:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01899 L STREET NW SUITE 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020036
ReturnHeader/PreparerPersonGrp/PhoneNum02022274000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK H SMITH
ReturnHeader/ReturnTs02020-11-16T11:26:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.