Civic Intelligence

Seeking Common Ground Inc

990EZ • Fiscal year 2012 • EIN 16-1521308

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profilewww.seekingcommonground.org
P O Box 59914424
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • NTEE K • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • NTEE K • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2012 filings • NTEE K • <$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

11th percentile

-37%

Faster asset growth than 11% of similar nonprofits.

2012 filings • NTEE K • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • NTEE K • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$23,745

Down $13,899 (-37%) from 2011

Net Assets

Down

$20,046

Down $17,246 (-46%) from 2011

Liabilities

Up

$3,699

Up $3,347 (+951%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin12th percentile

Revenue

Up

$97,062

Up $23,905 (+33%) from 2011

Expenses

Up

$117,419

Up $19,489 (+20%) from 2011

Net Income

Up

-$20,357

Up $4,416 (+18%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$80K$60K$40K$20K$0Assets 2010: $62,071Liabilities 2010: $6Net Assets 2010: $62,0652010Assets 2011: $37,644Liabilities 2011: $352Net Assets 2011: $37,2922011Assets 2012: $23,745Liabilities 2012: $3,699Net Assets 2012: $20,0462012Assets 2013: $31,208Net Assets 2013: $31,2082013Assets 2014: $41,016Net Assets 2014: $41,0162014Assets 2015: $29,615Net Assets 2015: $29,6152015Assets 2016: $35,199Net Assets 2016: $35,1992016Assets 2017: $24,235Liabilities 2017: $438Net Assets 2017: $23,7972017Assets 2018: $19,775Liabilities 2018: $2652018Assets 2020: $18,417Liabilities 2020: $344Net Assets 2020: $18,0732020Assets 2021: $14,088Liabilities 2021: $896Net Assets 2021: $13,1922021Assets 2022: $9,391Liabilities 2022: $1,571Net Assets 2022: $7,8202022Assets 2023: $10,909Net Assets 2023: $10,9092023

Highlighted filing

2012

Assets$23,745
Liabilities$3,699
Net Assets$20,046
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $86,190Expenses 2010: $73,914Net Income 2010: $12,2762010Revenue 2011: $73,157Expenses 2011: $97,930Net Income 2011: -$24,7732011Revenue 2012: $97,062Expenses 2012: $117,419Net Income 2012: -$20,3572012Revenue 2013: $128,179Expenses 2013: $117,017Net Income 2013: $11,1622013Revenue 2014: $109,613Expenses 2014: $101,760Net Income 2014: $7,8532014Revenue 2015: $97,032Expenses 2015: $108,433Net Income 2015: -$11,4012015Revenue 2016: $103,169Expenses 2016: $97,585Net Income 2016: $5,5842016Revenue 2017: $39,346Expenses 2017: $50,747Net Income 2017: -$11,4012017Revenue 2018: $32,194Expenses 2018: $35,951Net Income 2018: -$3,7572018Revenue 2020: $67,530Expenses 2020: $61,512Net Income 2020: $6,0182020Revenue 2021: $63,502Expenses 2021: $68,259Net Income 2021: -$4,7572021Revenue 2022: $66,696Expenses 2022: $72,068Net Income 2022: -$5,3722022Revenue 2023: $47,795Expenses 2023: $44,706Net Income 2023: $3,0892023

Highlighted filing

2012

Revenue$97,062
Expenses$117,419
Net Income-$20,357
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

See Statement Two

Filing and Contact Details

Filer

EIN
16-1521308
Raw XML Appendix186 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
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IRS990EZ/CashSavingsAndInvestments/BOY023566
IRS990EZ/CashSavingsAndInvestments/EOY013423
IRS990EZ/ContributionsGiftsGrantsEtc090957
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses01491
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-20357
IRS990EZ/FeesAndOthPymtToIndContractors043220
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IRS990EZ/GrossReceipts098788
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IRS990EZ/InvestmentIncome06
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0475
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037292
IRS990EZ/NetAssetsOrFundBalancesBOY037292
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IRS990EZ/NetAssetsOrFundBalancesEOY020046
IRS990EZ/OccupancyRentUtilitiesAndMaint04088
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation038004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBORAH DENOME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARAH CASS DONALDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACQUELYN M BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RITA CRONISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GAIL FURST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SALLY HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PEGGY KANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Chair
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014078
IRS990EZ/OtherAssetsTotal/EOY010322
IRS990EZ/OtherChangesInNetAssets03111
IRS990EZ/OtherExpensesTotal027177
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Statement Two
IRS990EZ/PrintingPublicationsPostage04930
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Herb Haven: Teach horticulture, herb product production and retail skills to 8-10 women annually who are striving to become self sufficient.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Farm 2 Cafeteria: Connect 10+ local farmers with 6+ local cafeterias to create new markets for local farmers and serve fresh, delicious wholesome foods to cafeteria patrons.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COMMUNITY GARDEN: TEACH ORGANIC GARDENING SKILLS TO 30+ HOUSEHOLDS WHO SHARE IN THE WEEKLY HARVEST.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3None
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations052500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations114970
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018666
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15002
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2211
IRS990EZ/ProgramServiceRevenue04230
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits038004
IRS990EZ/SpecialEventsDirectExpenses0235
IRS990EZ/SpecialEventsNetIncomeLoss01217
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0352
IRS990EZ/SumOfTotalLiabilities/EOY03699
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106141 HICKS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NAPLES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014512
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBORAH DENOME
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05853946797
IRS990EZ/TotalAssets/BOY037644
IRS990EZ/TotalAssets/EOY023745
IRS990EZ/TotalExpenses0117419
IRS990EZ/TotalProgramServiceExpenses023879
IRS990EZ/TotalRevenue097062
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.seekingcommonground.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear090957
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year062922
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years083540
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years080277
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years075502
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0393198
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years026
IRS990ScheduleA/GrossInvestmentIncome509/Total074
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07825
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010373
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years025
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04543
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03368
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total026134
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years026
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total074
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090419332
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear098782
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year073295
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years083565
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years084820
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years078870
IRS990ScheduleA/Total509/Total0419332
IRS990ScheduleA/TotalSupportTotal/Total0419406
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/Explanation0ADVERTISING 280. CONFERENCES/TRAINING 4312. WORKSHOPS EXPENSE 1148. DUES/SUBSCRIPTIONS 90. PROGRAM EXPENSE 382. FOOD 7432. MISCELLANEOUS 72. OFFICE SUPPLIES 329. SUPPLIES 1117. SMALL EQUIPMENT/TOOLS 358. LEGAL FEES 35. INSURANCE 1821. TRAVEL 380. DEPRECIATION 3755. CONSIGNMENT PAYMENTS 510. DONATIONS 35. GENERAL ADMINISTRATION 1229. REIMBURSED MILEAGE 985. PAYROLL TAXES 2907.
IRS990ScheduleO/GeneralExplanation/Explanation1LEASHOLD IMPROVEMENTS 9852. 8914. TRACTOR 4226. 1408.
IRS990ScheduleO/GeneralExplanation/Explanation2SALES TAX PAYABLE 0. 0. CREDIT CARD 352. 3699.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161521308
ReturnHeader/Filer/Name/BusinessNameLine10SEEKING COMMON GROUND INC
ReturnHeader/Filer/NameControl0SEEK
ReturnHeader/Filer/Phone05853947610
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 599
ReturnHeader/Filer/USAddress/City0CANANDAIGUA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014424
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0DEBORAH DENOME
ReturnHeader/Officer/Phone05853947610
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACQUELYN M BELL CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107339 TILTON ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BLOOMFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0144699628
ReturnHeader/Preparer/Name0JACQUELYN M BELL
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T16:48:59-07:00

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
$23,745
Liabilities
$3,699
Net assets
$20,046
Revenue
$97,062
Expenses
$117,419
Net income
-$20,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.48$0.45$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.08$0.67$0.72$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.64$0.68$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.68$0.62$0.06
2018Summary only. Only limited summary data is available for this year.$0.20$0.00$0.32$0.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.39$0.51$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.03$0.98$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.97$1.08$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.10$1.02$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.28$1.17$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.20$0.97$1.17$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.37$0.73$0.98$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.86$0.74$0.12