Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2016 • EIN 68-0404081
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$1,257,980
Up $317,787 (+34%) from 2015
Net Assets
Up$1,094,962
Up $222,594 (+26%) from 2015
Liabilities
Up$163,018
Up $95,193 (+140%) from 2015
Revenue
Up$2,845,343
Up $183,370 (+6.9%) from 2015
Expenses
Up$2,622,749
Up $459,203 (+21%) from 2015
Net Income
Down$222,594
Down $275,833 (-55%) from 2015
Sei promotes energy efficiency and help people in under-served markets such as schools, small businesses, local governments, affordable housing and agricultural comunities(continued on schedule o)
Strategic Energy Innovations (SEI) fosters resilient communities by designing sustainability programs around four key sectors that make up the foundation of all municipalities: education, housing, government, and the workforce. SEI DELIVERS programs (CONTINUED ON SCHEDULE O)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $238,359 | $803,237 | ▲ $564,878 |
| Cash and Non-Interest-Bearing Accounts | $266,686 | $189,270 | ▼ $77,416 |
| Accounts Receivable | $87,753 | $163,539 | ▲ $75,786 |
| Savings and Temporary Cash Investments | $330,778 | $78,389 | ▼ $252,389 |
| Prepaid Expenses and Deferred Charges | $9,873 | $16,801 | ▲ $6,928 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $940,193 | $1,257,980 | ▲ $317,787 |
| Other Assets Total | $6,744 | $6,744 | → $0 |
| Liabilities | |||
| Deferred Revenue | - | $82,610 | - |
| Accounts Payable and Accrued Expenses | $49,718 | $47,055 | ▼ $2,663 |
| Other Liabilities | $18,107 | $33,353 | ▲ $15,246 |
| Total Liabilities | $67,825 | $163,018 | ▲ $95,193 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $594,635 | $960,066 | ▲ $365,431 |
| Temporarily Rstr Net Assets | $277,733 | $134,896 | ▼ $142,837 |
| Total Net Assets Fund Balance | $872,368 | $1,094,962 | ▲ $222,594 |
| Total Liabilities and Net Assets / Fund Balance | $940,193 | $1,257,980 | ▲ $317,787 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $6,018 | $6,018 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cyane Dandridge | Executive Director | FT | $179,638 | $20,778 | $200,416 |
| Name | Title |
|---|---|
| Dana Hokin | President |
| Bruce Riordan | Board Member |
| Deborah Raphael | Board Member |
| Kimberly Scheibly | Board Member |
| Matthew St Clair | Board Member |
| Ward Bouwman | Treasurer/Secr. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,029,469 |
| Other Expenses | $593,280 |
| Total Fundraising Expense | $76,807 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,424,754 | $126,239 | $49,274 | $1,600,267 |
| Current Officers, Directors, Trustees, and Key Employees | $160,562 | $28,666 | $11,189 | $200,417 |
| Payroll Taxes | $121,233 | $32,056 | $3,374 | $156,663 |
| Occupancy | $47,494 | $31,058 | $3,269 | $81,821 |
| Other Employee Benefits | $38,034 | $31,608 | $2,480 | $72,122 |
| Travel | $53,049 | $3,293 | $256 | $56,598 |
| Fees for Services Other | $33,932 | $19,555 | $1,712 | $55,199 |
| Office Expenses | $26,461 | $20,746 | $1,608 | $48,815 |
| Fees for Services Accounting | $27,869 | $18,259 | $1,923 | $48,051 |
| Insurance | $17,255 | $11,263 | $1,187 | $29,705 |
| All Other Expenses | $4,356 | $5,245 | $224 | $9,825 |
| Other Expenses | $1,473 | $4,645 | $311 | $6,118 |
| Total Functional Expenses | $2,210,362 | $335,580 | $76,807 | $2,622,749 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Cyane Dandridge | Board Member | Salary & Benefits | No | $200,416 |
| Oakgrounds Inc | Board Member | Consulting Fees | No | $46,986 |
| Mildred C Dandridge | family mbr | Salary | No | $12,714 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Vacation | $33,353 |
“Ward bouwman, board member, is the husband of cyane dandrige, executive director of the organization.”
“The form 990 is provided to executive director and board members responsible for review prior to filing.”
“All board members and officers are required to disclose all known conflicts of interest and notify the board immediately if thier status changes.”
“The executive director's annual review is undertaken by a board committee comprised of three board members based on comparative compensation data for equivalent positions in the area and input from all board members. An anonymous review form is given to each staff member and submitted to the board committee. A self evaluation form is also completed by the executive director.”
“Governing documents, financial statements and copy of form 990 are available to the public upon request.”
“(CONTINUED FROM PAGE 1) customized to help communities reduce their consumption of natural resources while saving money. SEIs creative team of problem solvers encourages communities to adopt more resource efficient technologies and practices while also facilitating valuable training for young adults and others needing to find work in the green economy.”
“Total revenue of $2,845,343 included $905,079 of revenue and support from various county and city governments, which is excluded from total revenue for the purpose of the audit requirement under the The California Nonprofit Integrity Act (S.B. 1262). Revenue from the governamental contracts required accounting of all amounts expended.”
“(continued from page 2) ,affordable housing and rural communities embrace a sustainable future by assembling resources and assistance to meet their needs.”
“(continuted from page 2) works with municipalities to empower communities to work in new ways to save resources and money while adopting solar and sustainable energy technologies and practices and leveraging locally sourced talent and assets. Seis staff adds capacity by providing exceptional technical assistance, leveraging critical resources, and building community engagement. Sei staff seeks to expand bulidng owners and occupants capacity to optimize the operational efficiency and user experience of buildings, making it a showcase of sustainability. By engaging the right technical assistance and leveraging utility, state and federal government resources, sei realizes quantifiable energy and cost savings as well as environmental benefits.”
“Executive director's compensation is reported on schedule l because executive director is a family member of another board member.”
“SEI recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. SEI management does not believe its financial statements include any uncertain tax positions. SEIs returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49718 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47055 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 87753 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 163539 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Strategic Energy Innovations (SEI) fosters resilient communities by designing sustainability programs around four key sectors that make up the foundation of all municipalities: education, housing, government, and the workforce. SEI DELIVERS programs (CONTINUED ON SCHEDULE O) |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1466240 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 224 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5245 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4356 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9825 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDY JUNG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4155072182 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 899 NORTHGATE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN RAFAEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94903 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 266686 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 189270 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11189 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28666 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 160562 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 200417 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1688036 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 146 |
| IRS990/CYOtherExpensesAmt | 0 | 593280 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1157161 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 222594 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2029469 |
| IRS990/CYTotalExpensesAmt | 0 | 2622749 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 76807 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2845343 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 82610 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | SEI PROVIDED THE FOLLOWING SERVICES TO SCHOOLS AND SCHOOL DISTRICTS ACROSS THE NATION, BUT PRIMARILY IN CALIFORNIA: 1) TRAIN THE TRAINER (FOR TEACHERS AND OLDER YOUTH) ON TOPICS SUCH AS ENERGY AUDITING AND UTILITY REBATE PROCESSING, CLIMATE POLICY, SOLAR AND RENEWABLE ENERGY TECHNOLOGIES; 2) CURRICULUM DEVELOPMENT (INCLUDING LESSON PLANS, STANDARDS ALIGNMENT AND VISUAL AIDS TIED TO STATE EDUCATION STANDARDS), 3) DIRECT SERVICES (SUCH AS FELLOWSHIP PROGRAMS, TECHNICAL ASSISTANCE, SCHOOL, CAMPUS AND COMMUNITY INTERNSHIPS), 4) GREEN TEAMS (WORKING WITH SCHOOL STAKEHOLDERS TO TARGET WASTE, WATER, AND ENERGY REDUCTIONS); 5) PARTNERSHIPS (WORKING CLOSELY WITH SCHOOL DISTRICTS, UTILITIES AND OTHER NONPROFITS TO ENGAGE STUDENTS TO BECOME ENVIRONMENTAL LEADERS.(CONTINUED ON SCHEDULE O) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 119 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2210362 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1923 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18259 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27869 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48051 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1712 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19555 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33932 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55199 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 20778 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CYANE DANDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIMBERLY SCHEIBLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WARD BOUWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH RAPHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW ST CLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANA HOKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE RIORDAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 179638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer/Secr. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 221796 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2845343 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1187 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11263 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17255 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29705 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 146 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6018 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6018 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEI PROMOTES ENERGY RESOURCE EFFICIENCY AND HELPS PEOPLE IN UNDER-SERVED MARKETS SUCH AS SCHOOLS, COLLEGES AND UNIVERSITIES, SMALL BUSINESSES, LOCAL GOVERNMENTS,(CONTINUED ON SCHEDULE O) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 872368 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1094962 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1650 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3269 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31058 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47494 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81821 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1608 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20746 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26461 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48815 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6744 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6744 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2480 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31608 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38034 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72122 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING & DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 311 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2947 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 139842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 109550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1473 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 139842 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 109550 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7756 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6118 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18107 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33353 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49274 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 126239 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1424754 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1600267 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3374 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32056 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 121233 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 156663 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 238359 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 803237 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9873 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16801 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES-GOVERNMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 473878 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 683283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 473878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 683283 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1271896 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 47 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 648834 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1390030 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 498427 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1514712 |
| IRS990/PYTotalExpensesAmt | 0 | 2163546 |
| IRS990/PYTotalRevenueAmt | 0 | 2661973 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 222594 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1157161 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 330778 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 78389 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1809681 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 845580 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2655261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1688036 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1271896 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286189 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3513118 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 666 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2415 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1157161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1390030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1816412 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 949683 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1070292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6383578 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 666 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2415 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3309 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.40970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.39430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4055757 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1953312 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1273903 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1135341 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 627004 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 851379 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5840939 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 143631 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 428323 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1135341 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 627004 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 851379 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 3185678 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2845197 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2661926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2018801 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1235872 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1134900 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9896696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2845343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2661973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2018836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1236538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1137315 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9900005 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6018 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6018 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33353 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SEI recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. SEI management does not believe its financial statements include any uncertain tax positions. SEIs returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33353 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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