Civic Intelligence

Good Seed Good Ground

990EZ • Fiscal year 2013 • EIN 11-3662281

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 09, 2014

115 28th StreetHampton, VA 23607

(757) 244-0199

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$9,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$10,761

Down $18,085 (-63%) from 2012

Net Assets

Down

$7,085

Down $6,447 (-48%) from 2012

Liabilities

Down

$3,676

Down $11,638 (-76%) from 2012

Revenue

Down

$52,802

Down $42,831 (-45%) from 2012

Expenses

Down

$67,836

Down $19,310 (-22%) from 2012

Net Income

Down

-$15,034

Down $23,521 (-277%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$10,761
Liabilities$3,676
Net Assets$7,085

Operations Trend

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

2013

Revenue$52,802
Expenses$67,836
Net Income-$15,034
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 9, 2014
Return Version
2013v3.1
Gross Receipts
$52,802
Mission and Program Overview

Mission

Provide employment services

Program Services

DescriptionGrantsExpenses
PROVIDED EMPLOYMENT SERVICES TO 600 MEN AND WOMEN$20,877$33,352
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENITA PARKERExecutive DirectorPT$9,500-$9,500
DARLENE HILLSecretary-$0--
GRACE LASSITERTreasurer-$0--
Filing and Contact Details

Filer

EIN
11-3662281
Phone
7572440199

Signing Officer

Name
Renita Parker
Title
Executive Director
Phone
7572440199
Signed
2014-11-09
Discuss with paid preparer
Yes

Preparer

Preparer
Kathy F Phillips
Phone
7573425180
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Cash award employee carolyn isaacs none 500.

Form 990EZ, Part I, Line 16

Conference, conventions, meetings 1200. Temporary help contract 8105. Insurance - liability, d&o 1020. Taxes - not ubit 1991. Personal property tax 91. Supplies 1826. Telecommunications, telephone 2470. Business registration 100. Taxes 1715. Bank fees 404. Staff development 73. Training 6925. Miscellaneous 185. Management expenses 17330. Depreciation 500.

Form 990EZ, Part II, Line 24

Furnishings / vehicle 4564. 6564.

Form 990EZ, Part II, Line 26

Payroll liabilities 6727. 3676.

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0GRACE LASSITER
IRS990EZ/BooksInCareOfDetail/PhoneNum07577196177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1053 PARKWAY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0HAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023669
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018457
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04197
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047639
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15034
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028846
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010761
IRS990EZ/FundraisingGrossIncomeAmt0766
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052802
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt05825
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07085
IRS990EZ/OccupancyRentUtltsAndMaintAmt07839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENITA PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARLENE HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRACE LASSITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04564
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06564
IRS990EZ/OtherExpensesTotalAmt043935
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EMPLOYMENT SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0489
IRS990EZ/ProgramServiceRevenueAmt04397
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EMPLOYMENT SERVICES TO 600 MEN AND WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020877
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033352
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014723
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0766
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06727
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03676
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067836
IRS990EZ/TotalProgramServiceExpensesAmt033352
IRS990EZ/TotalRevenueAmt052802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.GSGG.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09972
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05429
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07755
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt040181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.82370
IRS990ScheduleA/PublicSupportPY509Pct00.80420
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0187690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09972
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023263
IRS990ScheduleA/Total509Grp/TotalAmt0227871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227871
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH AWARD EMPLOYEE CAROLYN ISAACS NONE 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCE, CONVENTIONS, MEETINGS 1200. TEMPORARY HELP CONTRACT 8105. INSURANCE - LIABILITY, D&O 1020. TAXES - NOT UBIT 1991. PERSONAL PROPERTY TAX 91. SUPPLIES 1826. TELECOMMUNICATIONS, TELEPHONE 2470. BUSINESS REGISTRATION 100. TAXES 1715. BANK FEES 404. STAFF DEVELOPMENT 73. TRAINING 6925. MISCELLANEOUS 185. MANAGEMENT EXPENSES 17330. DEPRECIATION 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNISHINGS / VEHICLE 4564. 6564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 6727. 3676.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENITA PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07572440199
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOOD SEED GOOD GROUND
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0113662281
ReturnHeader/Filer/PhoneNum07572440199
ReturnHeader/Filer/USAddress/AddressLine10115 28TH STREET
ReturnHeader/Filer/USAddress/City0NEWPORT NEWS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KP's Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1018 Gold Leaf Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023666
ReturnHeader/PreparerPersonGrp/PhoneNum07573425180
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY F PHILLIPS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T16:13:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings