Civic Intelligence

Seed and Light International

990EZ • Fiscal year 2016 • EIN 03-0395931

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

PO Box 16150Albuquerque, NM 87191-6150

(512) 309-4348

Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.9%

Higher net margin than 30% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$36,059

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 65.6% of source-year revenue.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-6.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-10%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$46,938

Down $3,025 (-6.1%) from 2015

Net Assets

Down

$44,632

Down $3,253 (-6.8%) from 2015

Liabilities

Up

$2,306

Up $228 (+11%) from 2015

Revenue

Down

$54,979

Down $6,405 (-10%) from 2015

Expenses

Down

$58,233

Down $3,828 (-6.2%) from 2015

Net Income

Down

-$3,254

Down $2,577 (-381%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $36,848Liabilities 2010: $2,076Net Assets 2010: $34,7722010Assets 2011: $39,916Liabilities 2011: $3,097Net Assets 2011: $36,8192011Assets 2012: $38,912Liabilities 2012: $1,494Net Assets 2012: $37,4182012Assets 2013: $49,880Liabilities 2013: $3,668Net Assets 2013: $46,2122013Assets 2014: $50,762Liabilities 2014: $2,200Net Assets 2014: $48,5622014Assets 2015: $49,963Liabilities 2015: $2,078Net Assets 2015: $47,8852015Assets 2016: $46,938Liabilities 2016: $2,306Net Assets 2016: $44,6322016Assets 2017: $66,017Liabilities 2017: $2,468Net Assets 2017: $63,5492017Assets 2018: $70,852Liabilities 2018: $1,882Net Assets 2018: $68,9702018Assets 2019: $72,298Liabilities 2019: $2,568Net Assets 2019: $69,7302019Assets 2020: $73,923Liabilities 2020: $1,435Net Assets 2020: $72,4882020Assets 2021: $79,885Liabilities 2021: $2,165Net Assets 2021: $77,7202021Assets 2022: $96,450Liabilities 2022: $3,333Net Assets 2022: $93,1172022Assets 2023: $84,687Liabilities 2023: $1,856Net Assets 2023: $82,8312023Assets 2024: $75,246Liabilities 2024: $1,320Net Assets 2024: $73,9262024Assets 2025: $68,828Liabilities 2025: $389Net Assets 2025: $68,4392025

Highlighted filing

2016

Assets$46,938
Liabilities$2,306
Net Assets$44,632

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $65,990Expenses 2010: $62,736Net Income 2010: $3,2542010Revenue 2011: $65,709Expenses 2011: $63,662Net Income 2011: $2,0472011Revenue 2012: $62,601Expenses 2012: $62,002Net Income 2012: $5992012Revenue 2013: $69,518Expenses 2013: $60,724Net Income 2013: $8,7942013Revenue 2014: $68,600Expenses 2014: $66,250Net Income 2014: $2,3502014Revenue 2015: $61,384Expenses 2015: $62,061Net Income 2015: -$6772015Revenue 2016: $54,979Expenses 2016: $58,233Net Income 2016: -$3,2542016Revenue 2017: $77,346Expenses 2017: $58,429Net Income 2017: $18,9172017Revenue 2018: $62,642Expenses 2018: $57,221Net Income 2018: $5,4212018Revenue 2019: $61,266Expenses 2019: $60,506Net Income 2019: $7602019Revenue 2020: $53,203Expenses 2020: $50,445Net Income 2020: $2,7582020Revenue 2021: $64,005Expenses 2021: $58,773Net Income 2021: $5,2322021Revenue 2022: $76,232Expenses 2022: $60,835Net Income 2022: $15,3972022Revenue 2023: $54,770Expenses 2023: $65,056Net Income 2023: -$10,2862023Revenue 2024: $51,572Expenses 2024: $60,477Net Income 2024: -$8,9052024Revenue 2025: $53,669Expenses 2025: $59,156Net Income 2025: -$5,4872025

Highlighted filing

2016

Revenue$54,979
Expenses$58,233
Net Income-$3,254
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$54,979
Mission and Program Overview

Mission

Relief and Development through sustainable gardening programs and alternative technologies.

Program Services

DescriptionGrantsExpenses
Sustainable Gardening: 35 food garden projects in 14 countries with the capacity to feed in excess of 68,000 poor and needy people. In conjunction with garden projects people were taught to save seed for future plantings and distribution to others, helping to ensure future sustainability and independence.$0$35,060
Alternative Technologies: 14 projects in 7 countries effecting approximately 10,000 people. Projects included low-voltage solar-powered lighting, glow-in-the-dark materials, weather stations, shade cloth, and wind fencing systems.$0$12,052
Research & Development: research, investigation, and trial evaluation of technology for purpose of determining suitability for use in other program services.$0$3,379
Education related to agriculture and alternative technology.$0$2,292
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry SalleePresidentFT$34,800$1,259$36,059
George HaynesVice-President And Director-$0--
Terry MooreSecretary/Treasurer And Director-$0--
Pamela MooreDirector-$0--
Les FrenchDirector-$0--
Nancy MadiganDirector-$0--
Scott DuranDirector-$0--
Filing and Contact Details

Filer

Filer Name
Seed and Light International
EIN
03-0395931
Phone
5123094348
Address
PO Box 16150, Albuquerque, NM 87191-6150

Signing Officer

Name
Terry Moore
Title
Treasurer
Phone
5123094348
Signed
2017-04-27
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Program Services direct expenses;11559|Consumable supplies;406|Travel;240|Other expenses Program Services;201|Other expenses Management and General;926|Other expanses Fund Raising;67^Total;13399^

Form 990-EZ, Part I, Line 20

Description;Amount^rounding error;1^Total;1^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Undeposited funds;4305|NM SUI surety bond;750|NM SUI prepayments;32|Direct deposit payroll made for Jan;2428^Total;7515^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Credit cards;729|Payroll tax liability;1577^Total;2306^

Raw XML Appendix267 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Undeposited funds;4305|NM SUI surety bond;750|NM SUI prepayments;32|Direct deposit payroll made for Jan;2428^Total;7515^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Credit cards;729|Payroll tax liability;1577^Total;2306^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05123094348
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEED AND LIGHT INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SEED
ReturnHeader/Filer/EIN0030395931
ReturnHeader/Filer/PhoneNum05123094348
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 16150
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0871916150
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.178.220.130
ReturnHeader/ReturnTs02017-04-28T12:41:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$68.8$0.39$68.4$53.7$59.2$5.49
2024Detailed filing. Detailed filing data is available for this year.$75.2$1.32$73.9$51.6$60.5$8.91
2023Detailed filing. Detailed filing data is available for this year.$84.7$1.86$82.8$54.8$65.1$10.3
2022Detailed filing. Detailed filing data is available for this year.$96.5$3.33$93.1$76.2$60.8$15.4
2021Detailed filing. Detailed filing data is available for this year.$79.9$2.17$77.7$64.0$58.8$5.23
2020Detailed filing. Detailed filing data is available for this year.$73.9$1.44$72.5$53.2$50.4$2.76
2019Detailed filing. Detailed filing data is available for this year.$72.3$2.57$69.7$61.3$60.5$0.76
2018Detailed filing. Detailed filing data is available for this year.$70.9$1.88$69.0$62.6$57.2$5.42
2017Detailed filing. Detailed filing data is available for this year.$66.0$2.47$63.5$77.3$58.4$18.9
2016Detailed filing. Detailed filing data is available for this year.$46.9$2.31$44.6$55.0$58.2$3.25
2015Detailed filing. Detailed filing data is available for this year.$50.0$2.08$47.9$61.4$62.1$0.68
2014Detailed filing. Detailed filing data is available for this year.$50.8$2.20$48.6$68.6$66.3$2.35
2013Detailed filing. Detailed filing data is available for this year.$49.9$3.67$46.2$69.5$60.7$8.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$1.49$37.4$62.6$62.0$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$3.10$36.8$65.7$63.7$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$2.08$34.8$66.0$62.7$3.25