Civic Intelligence

Good Seed Good Ground

990EZ • Fiscal year 2012 • EIN 11-3662281

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileWWW.GSGG.ORG
2501 Marshall Avenue23607
Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.16x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

8.9%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

145%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

225%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$28,846

Up $17,074 (+145%) from 2011

Net Assets

$13,532

No earlier filing loaded for comparison.

Liabilities

Up

$15,314

Up $8,587 (+128%) from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin63rd percentile

Revenue

Up

$95,633

Up $66,216 (+225%) from 2011

Expenses

Up

$87,146

Up $60,767 (+230%) from 2011

Net Income

Up

$8,487

Up $5,449 (+179%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30K$20K$10K$0Assets 2011: $11,772Liabilities 2011: $6,7272011Assets 2012: $28,846Liabilities 2012: $15,314Net Assets 2012: $13,5322012Assets 2013: $10,761Liabilities 2013: $3,676Net Assets 2013: $7,0852013Assets 2014: $7,182Liabilities 2014: $7,031Net Assets 2014: $1512014

Highlighted filing

2012

Assets$28,846
Liabilities$15,314
Net Assets$13,532
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50KRevenue 2011: $29,417Expenses 2011: $26,379Net Income 2011: $3,0382011Revenue 2012: $95,633Expenses 2012: $87,146Net Income 2012: $8,4872012Revenue 2013: $52,802Expenses 2013: $67,836Net Income 2013: -$15,0342013Revenue 2014: $48,994Expenses 2014: $55,928Net Income 2014: -$6,9342014

Highlighted filing

2012

Revenue$95,633
Expenses$87,146
Net Income$8,487
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide employment services

Filing and Contact Details

Filer

EIN
11-3662281
Raw XML Appendix171 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0100
IRS990EZ/CashSavingsAndInvestments/BOY03038
IRS990EZ/CashSavingsAndInvestments/EOY018457
IRS990EZ/ContributionsGiftsGrantsEtc017002
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08487
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05953
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts095908
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY07334
IRS990EZ/LandAndBuildings/EOY05825
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY05045
IRS990EZ/NetAssetsOrFundBalancesBOY05045
IRS990EZ/NetAssetsOrFundBalances/EOY013532
IRS990EZ/NetAssetsOrFundBalancesEOY013532
IRS990EZ/OccupancyRentUtilitiesAndMaint09264
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation07000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RENITA PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DARLENE HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GRACE LASSITER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01400
IRS990EZ/OtherAssetsTotal/EOY04564
IRS990EZ/OtherExpensesTotal055392
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EMPLOYMENT SERVICES
IRS990EZ/PrintingPublicationsPostage0496
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED EMPLOYMENT SERVICES TO 600 MEN AND WOMEN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations059573
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069545
IRS990EZ/ProgramServiceRevenue072953
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021544
IRS990EZ/SpecialEventsDirectExpenses0275
IRS990EZ/SpecialEventsNetIncomeLoss05678
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06727
IRS990EZ/SumOfTotalLiabilities/EOY015314
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1053 PARKWAY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAMPTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023669
IRS990EZ/TheBooksAreInCareOf/NamePerson0GRACE LASSITER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07577196177
IRS990EZ/TotalAssets/BOY011772
IRS990EZ/TotalAssets/EOY028846
IRS990EZ/TotalExpenses087146
IRS990EZ/TotalProgramServiceExpenses069545
IRS990EZ/TotalRevenue095633
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://WWW.GOODSEEDGOODGROUND.ORG
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear09972
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year05429
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years07755
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years07525
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years011601
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total042282
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear095908
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year029417
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026481
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023263
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years040828
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0215897
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.69880
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.80420
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090173615
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear09972
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year05429
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years07755
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years07525
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years011601
IRS990ScheduleA/SupportFromDQPsEtc/Total042282
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear095908
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029417
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years026481
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years023263
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040828
IRS990ScheduleA/Total509/Total0215897
IRS990ScheduleA/TotalSupportTotal/Total0215897
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PART I, LINE 16 OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIATION EXPENSE
IRS990ScheduleO/GeneralExplanation/Explanation2CONFERENCES
IRS990ScheduleO/GeneralExplanation/Explanation3INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation4EMPLOYMENT SERVICES
IRS990ScheduleO/GeneralExplanation/Explanation5FOOD PROGRAM
IRS990ScheduleO/GeneralExplanation/Explanation6MANAGEMENT EXPENSE/WEB HOST/ADVERTISING/DUES/
IRS990ScheduleO/GeneralExplanation/Explanation7LICENSES & FEES
IRS990ScheduleO/GeneralExplanation/Explanation8PART II, LINE 24 OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Explanation9UNRESTRICTED FUNDS CORRECTION
IRS990ScheduleO/GeneralExplanation/Explanation10LINE 26 TOTAL LIABILITIES
IRS990ScheduleO/GeneralExplanation/Explanation11NOTES PAYABLE
IRS990ScheduleO/GeneralExplanation/Explanation12CONFERENCE, CONVENTIONS, MEETINGS 886. INTEREST EXPENSE 565. EMPLOYMENT SERVICES 10785. FOOD PROGRAM 30149. MANAGEMENT EXPENSES INSURANCE - LIABILITY, D&O 1008. MEMBERSHIP DUES AND OTHER COSTS TAXES - NOT UBIT 806. WEB HOSTING 390. PERSONAL PROPERTY TAX 106. SUPPLIES 2456. TELECOMMUNICATIONS, TELEPHONE 2662. ADVERTISING 175. MISCELLANEOUS EXPENSES 43. DEPRECIATION 5361.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113662281
ReturnHeader/Filer/Name/BusinessNameLine10GOOD SEED GOOD GROUND
ReturnHeader/Filer/NameControl0GOOD
ReturnHeader/Filer/Phone07572440199
ReturnHeader/Filer/USAddress/AddressLine102501 MARSHALL AVENUE
ReturnHeader/Filer/USAddress/City0NEWPORT NEWS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023607
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0RENITA PARKER
ReturnHeader/Officer/Phone07572440199
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KP'S TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018 GOLD LEAF PLACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAMPTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023666
ReturnHeader/Preparer/Name0KATHY F PHILLIPS
ReturnHeader/Preparer/Phone07573425180
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-28T16:34:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,846
Liabilities
$15,314
Net assets
$13,532
Revenue
$95,633
Expenses
$87,146
Net income
$8,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$7.18$7.03$0.15$49.0$55.9$6.93
2013Detailed filing. Detailed filing data is available for this year.$10.8$3.68$7.09$52.8$67.8$15.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$15.3$13.5$95.6$87.1$8.49
2011Summary only. Only limited summary data is available for this year.$11.8$6.73$29.4$26.4$3.04