Civic Intelligence

Good Seed Good Ground

990EZ • Fiscal year 2014 • EIN 11-3662281

Jan 01, 2014 to Dec 31, 2014 • Filed on May 09, 2015

Organization ProfileWWW.GSGG.ORG
115 28th StreetNewport News, VA 23607

(757) 244-0199

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-7.2%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$7,182

Down $3,579 (-33%) from 2013

Net Assets

Down

$151

Down $6,934 (-98%) from 2013

Liabilities

Up

$7,031

Up $3,355 (+91%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Down

$48,994

Down $3,808 (-7.2%) from 2013

Expenses

Down

$55,928

Down $11,908 (-18%) from 2013

Net Income

Up

-$6,934

Up $8,100 (+54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2014

Assets$7,182
Liabilities$7,031
Net Assets$151
Open 2014 Filing

Operations Trend

Revenue Growth36th 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

2014

Revenue$48,994
Expenses$55,928
Net Income-$6,934
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 9, 2015
Return Version
2014v5.0
Gross Receipts
$49,119
Mission and Program Overview

Mission

Provide employment services

Program Services

DescriptionGrantsExpenses
PROVIDED EMPLOYMENT SERVICES TO 650 MEN AND WOMEN AND ASSISTED 21 CHILDREN$20,162$27,174
AWARDS AND GRANTS$108$108
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Good Seed Good Ground
EIN
11-3662281
Phone
7572440199
Address
115 28TH STREET, NEWPORT NEWS, VA 23607

Signing Officer

Name
Renita Parker
Title
Executive Director
Phone
7572440199
Signed
2015-05-09
Discuss with paid preparer
Yes

Preparer

Firm
KP's Tax Service
Address
18 Gold Leaf Place, Hampton, VA 23666
Preparer
Kathy F Phillips
Phone
7573425180
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST INCOME 15.”

Form 990EZ, Part I, Line 16

“Supplies 416. Telephone/communications 3905. Insurance 1641. Insurance/liability/d&o 782. Advertising 241. Other operations cost 6550. Travel/meetings 97. Temporary help 1632. Utilities 3395. Repair/maintenance 123. Depreciation 500. Bank fees/web hosting 1242. 643”

Raw XML Appendix165 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/BooksInCareOfDetail/PersonNm0GRACE LASSITER
IRS990EZ/BooksInCareOfDetail/PhoneNum07577196177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt053 PARKWAY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023669
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041792
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6934
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010761
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07182
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0300
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049119
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151
IRS990EZ/OccupancyRentUtltsAndMaintAmt06300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/BOYAmt06564
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06564
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt020524
IRS990EZ/OtherRevenueTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EMPLOYMENT SERVICES
IRS990EZ/PrintingPublicationsPostageAmt01127
IRS990EZ/ProgramServiceRevenueAmt07012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EMPLOYMENT SERVICES TO 650 MEN AND WOMEN AND ASSISTED 21 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AWARDS AND GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020162
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1108
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027174
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1108
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027627
IRS990EZ/SaleOfAssetsGrossAmt0300
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0125
IRS990EZ/SpecialEventsNetIncomeLossAmt0-125
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03676
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07031
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055928
IRS990EZ/TotalProgramServiceExpensesAmt027282
IRS990EZ/TotalRevenueAmt048994
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.GSGG.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09972
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05429
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07755
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt042156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.82890
IRS990ScheduleA/PublicSupportPY509Pct00.82370
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0204244
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09972
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt042156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026481
IRS990ScheduleA/Total509Grp/TotalAmt0246400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246400
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/ExplanationTxt0INTEREST INCOME 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 416. TELEPHONE/COMMUNICATIONS 3905. INSURANCE 1641. INSURANCE/LIABILITY/D&O 782. ADVERTISING 241. OTHER OPERATIONS COST 6550. TRAVEL/MEETINGS 97. TEMPORARY HELP 1632. UTILITIES 3395. REPAIR/MAINTENANCE 123. DEPRECIATION 500. BANK FEES/WEB HOSTING 1242. 643
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENITA PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07572440199
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SEED GOOD GROUND
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0113662281
ReturnHeader/Filer/PhoneNum07572440199
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 28TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEWPORT NEWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KP's Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 Gold Leaf Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023666
ReturnHeader/PreparerPersonGrp/PhoneNum07573425180
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY F PHILLIPS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T14:10:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,182
Liabilities
$7,031
Net assets
$151
Revenue
$48,994
Expenses
$55,928
Net income
-$6,934
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