Civic Intelligence

Southeast Seattle Education Coalition

990 • Fiscal year 2021 • EIN 81-3543228

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

3829B S Edmunds St Room 9Seattle, WA 98118

(425) 243-7079

Siviq Scores

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

Liabilities / Assets

59th percentile

0.06x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

53rd percentile

15%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$88,714

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

58th percentile

15%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

22%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$307,392

Up $39,238 (+15%) from 2020

Net Assets

Up

$290,075

Up $75,983 (+35%) from 2020

Liabilities

Down

$17,317

Down $36,745 (-68%) from 2020

Revenue

Up

$523,917

Up $94,143 (+22%) from 2020

Expenses

Up

$447,934

Up $75,180 (+20%) from 2020

Net Income

Up

$75,983

Up $18,963 (+33%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2018: $64,949Liabilities 2018: $15,735Net Assets 2018: $49,2142018Assets 2019: $166,546Liabilities 2019: $9,474Net Assets 2019: $157,0722019Assets 2020: $268,154Liabilities 2020: $54,062Net Assets 2020: $214,0922020Assets 2021: $307,392Liabilities 2021: $17,317Net Assets 2021: $290,0752021Assets 2022: $2,088,850Liabilities 2022: $44,872Net Assets 2022: $2,043,9782022Assets 2023: $1,974,135Liabilities 2023: $81,726Net Assets 2023: $1,892,4092023Assets 2024: $2,448,471Liabilities 2024: $453,730Net Assets 2024: $1,994,7412024

Highlighted filing

2021

Assets$307,392
Liabilities$17,317
Net Assets$290,075

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $211,913Expenses 2018: $240,491Net Income 2018: -$28,5782018Revenue 2019: $447,598Expenses 2019: $339,806Net Income 2019: $107,7922019Revenue 2020: $429,774Expenses 2020: $372,754Net Income 2020: $57,0202020Revenue 2021: $523,917Expenses 2021: $447,934Net Income 2021: $75,9832021Revenue 2022: $2,681,368Expenses 2022: $926,078Net Income 2022: $1,755,2902022Revenue 2023: $2,073,189Expenses 2023: $2,214,593Net Income 2023: -$141,4042023Revenue 2024: $1,790,063Expenses 2024: $1,762,842Net Income 2024: $27,2212024

Highlighted filing

2021

Revenue$523,917
Expenses$447,934
Net Income$75,983
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$523,917
Mission and Program Overview

Mission

SESECs primary activities include 1 monthly coalition meetings 2 Family Engagement Survey 3 Advocacy and Policy Cohorts 4 the Data Project and 5 Seeking Educational Equity and Diversity SEED Project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$249,117$168,184▼ $80,933
Savings and Temporary Cash Investments-$132,360-
Accounts Receivable$19,037$6,460▼ $12,577
Total Assets$268,154$307,392▲ $39,238
Other Assets Total-$388-
Liabilities
Other Liabilities$48,286$8,693▼ $39,593
Accounts Payable and Accrued Expenses$5,776$8,624▲ $2,848
Total Liabilities$54,062$17,317▼ $36,745
Net Assets / Fund Balance
Net Assets With Donor Restrictions$108,373$164,758▲ $56,385
Net Assets Without Donor Restrictions$105,719$125,317▲ $19,598
Total Net Assets Fund Balance$214,092$290,075▲ $75,983
Total Liabilities and Net Assets / Fund Balance$268,154$307,392▲ $39,238
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin OkunoExecutive DirectorFT$83,478$5,236$88,714

Board Members and Trustees

NameTitle
Carmen LohPresident, Treasurer
Emily TomitaDirector
Heather OtienoDirector
Lexi KeelerDirector
Nimco BulaleDirector
Ryan QuigtarDirector
Ti'esh HarperDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$508,576
Program Service Revenue
$13,877
Investment Income
$184
Other Revenue
$1,280
All Other Contributions
$377,518
Change in Net Assets
$75,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,966
Other Expenses$176,968
Total Fundraising Expense$51,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,453$43,066$28,328$152,847
Fees for Services Other$92,248$1,392-$93,640
Current Officers, Directors, Trustees, and Key Employees$53,264$16,834$13,380$83,478
Payroll Taxes$11,605$5,416$3,606$20,627
Information Technology$5,388$13,057$599$19,044
Other Employee Benefits$6,076$5,596$2,342$14,014
Occupancy$7,370$2,778$3,052$13,200
Fees for Services Accounting-$9,397-$9,397
Other Expenses$2,453$937$148$3,390
All Other Expenses$2,401--$2,401
Insurance-$2,163-$2,163
Office Expenses$446$383$296$1,125
Travel$498$165-$663
Advertising-$297-$297
Fees for Services Legal-$100-$100
Total Functional Expenses$292,459$103,724$51,751$447,934
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$8,693
Payroll taxes-
PPP Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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

The draft 990 is provided to the Board President, Treasurer and Secretary for review and comment. The final 990 is provided to each member of the Board of Directors.

Form 990, Part VI, Section B, Line 15

The executive directors compensation is based on data of like sized total staff, organizational budget, reports and similarly purposed organizations within the Puget Sound Region, based on a salary study conducted by an independent organization under the auspices of King County Government.

Form 990, Part VI, Section C, Line 19

The IRS Form 990 and the formation documents are made available to the public upon request. The organizations meeting minutes, conflict of interest statements, governing documents and financial statements are available to the public upon request.

Form 990, Part VI, Section B, Line 12C

Board officers, directors, and key employees are expected to acknowledge any potential conflicts of interest with the business of the organization. Programs and projects are reviewed regularly with the board for oversight purposes.

Filing and Contact Details

Filer

Filer Name
Southeast Seattle Education Coalition
EIN
81-3543228
Phone
4252437079
Address
3829B S Edmunds St Room 9, Seattle, WA 98118

Signing Officer

Name
Carmen Loh
Title
Chair and Treasurer
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Okuno
Formed
2016
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
10

Preparer

Firm
Advocate Accounting LLC
Address
1916 Pike Pl Ste 12 323, Seattle, WA 98101
Preparer
Erin Louis CPA
Phone
2062164629
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 32,984, Grants and allocations 0, Revenue 0 Other Program Services Seeking Educational Equity and Diversity SEED - A peer-led professional development program that creates conversational communities to drive personal, organizational, and societal changes toward greater equity and diversity. SEED hosts cohorts of community leaders to participate in the examination of root causes of isms e.g. racism, sexism, agism to better understand equity so as to promote greater equity in schools and workplaces. Data Cohorts Project - SESEC partners with community based organizations in conducting workshops on data analysis, using the data for data literacy, and working to use data in policy advocacy.

Form 990, Part IX, Line 11G

Other contract expenses include Interns Temporary Help 18,560 Project Consultants 69,780 Volunteer Stipends 5,300

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IRS990/ProgSrvcAccomActy2Grp/Desc0Coalition - SESEC hosts monthly coalition meetings where topics of community interest are presented and discussed and community recommendations are shared with the presenters. Topics include planned capital expenditures by Seattle Public Schools, disciplinary policies, educational equity and justice, histories of indiginous peoples. SESEC also hosts an annual conversation on race and equity.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Advocacy Family Engagement - SESEC manages a bi-annual Family Engagement Survey to assess opinions of families of color on the engagement and communiciation practices of local schools. The survey results are used to affect positive changes in those practices to make them more culturally aware and to make schools a more inviting and welcoming place for families of color and immigrant/refugee families. This also includes Advocacy and Policy Cohort programs which immerse emerging community leaders and parents/guardians in discussions that demystify educational policies, prepares participants to effectivty advocate and develop leadership skills to heighten participation in schools and other civic forums.
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IRS990/PYTotalProfFndrsngExpnsAmt01600
IRS990/PYTotalRevenueAmt0429774
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07681
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132360
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Other income includes reimbursed expenses
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0508576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0428058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0447598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01589005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0395
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08420
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IRS990ScheduleA/SubstantialContributorsTotAmt0138069
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01589005
IRS990ScheduleA/TotalSupportAmt01597820
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP Loan
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt08693
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 32,984, Grants and allocations 0, Revenue 0 Other Program Services Seeking Educational Equity and Diversity SEED - A peer-led professional development program that creates conversational communities to drive personal, organizational, and societal changes toward greater equity and diversity. SEED hosts cohorts of community leaders to participate in the examination of root causes of isms e.g. racism, sexism, agism to better understand equity so as to promote greater equity in schools and workplaces. Data Cohorts Project - SESEC partners with community based organizations in conducting workshops on data analysis, using the data for data literacy, and working to use data in policy advocacy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The draft 990 is provided to the Board President, Treasurer and Secretary for review and comment. The final 990 is provided to each member of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive directors compensation is based on data of like sized total staff, organizational budget, reports and similarly purposed organizations within the Puget Sound Region, based on a salary study conducted by an independent organization under the auspices of King County Government.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The IRS Form 990 and the formation documents are made available to the public upon request. The organizations meeting minutes, conflict of interest statements, governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board officers, directors, and key employees are expected to acknowledge any potential conflicts of interest with the business of the organization. Programs and projects are reviewed regularly with the board for oversight purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other contract expenses include Interns Temporary Help 18,560 Project Consultants 69,780 Volunteer Stipends 5,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447934
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt017317
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290075
IRS990/TotalOtherCompensationAmt05236
IRS990/TotalOtherProgSrvcExpenseAmt032984
IRS990/TotalProgramServiceExpensesAmt0292459
IRS990/TotalProgramServiceRevenueAmt013877
IRS990/TotalReportableCompFromOrgAmt083478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0523917
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307392
IRS990/TravelGrp/ManagementAndGeneralAmt0165
IRS990/TravelGrp/ProgramServicesAmt0498
IRS990/TravelGrp/TotalAmt0663
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03829B South Edmunds Street Box 9
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098118
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.sesecwa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carmen Loh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair and Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04

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