Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Seeking Common Ground Inc
990EZ • Fiscal year 2014 • EIN 16-1521308
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 34.7% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$41,016
Up $9,808 (+31%) from 2013
Net Assets
Up$41,016
Up $9,808 (+31%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$109,613
Down $18,566 (-14%) from 2013
Expenses
Down$101,760
Down $15,257 (-13%) from 2013
Net Income
Down$7,853
Down $3,309 (-30%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 9, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $116,258
Mission and Program Overview
Mission
See Statement Two
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Herb Haven: Teach horticulture, herb product production and retail skills to 8-10 women annually who are striving to become self sufficient. | $68,000 | $78,755 |
| Shimmering Light Farm: Teach organic agriculture and sales; grow vegetables /w sustainable methods and sell them directly to consumers, restaurants, and cafeterias. | - | $14,919 |
| Rochester Permaculture: Exploring, modeling, and inspiring more conscious, sustainable, and restorative ways of life through the application of regenerative design techniques and principles. | $2,300 | $5,319 |
| See attached | $2,153 | $2,767 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBORAH DENOME | President | FT | $38,004 | - | $38,004 |
| SARAH CASS BERG | Vice President | - | $0 | - | - |
| JACQUELYN M BELL | Treasurer | - | $0 | - | - |
| LINDA CASE | Co-Secretary | - | $0 | - | - |
| SUSAN HAWKES | Co-Secretary | - | $0 | - | - |
| GAIL FURST | Board Member | - | $0 | - | - |
| ELIZABETH YOCKEL | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Seeking Common Ground Inc
- EIN
- 16-1521308
- Phone
- 5853963555
- Address
- P O Box 599, Canandaigua, NY 14424
Signing Officer
- Name
- Deborah Denome
- Title
- President
- Phone
- 5853963555
- Signed
- 2015-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jacquelyn M Bell CPA PLLC
- Address
- 7339 Tilton Road, Bloomfield, NY 14469-9628
- Preparer
- Jacquelyn M Bell
- Phone
- 5852294477
Supplemental Narrative
Additional Explanations
Pt III, Line 31
“Farm2Cafeteria Program”
Form 990EZ, Part I, Line 8
“MISC INCOME 70.”
Form 990EZ, Part I, Line 16
“Advertising 248. Conferences/training 1086. Food 4444. Miscellaneous 546. Office supplies 380. Permaculture expenses 1636. Small equipment/tools 492. Payroll service fees 1259. Insurance 2785. Travel 2612. Consignment payments 750. Donations 500. General administration 212. Permits and licenses 75. Payroll taxes 4636. Communications and marketing 409. Csa expenses 75. Bank and paypal fees 172. Education for hh participants 1000. Depreciation 1062. Auto expenses 457. Dues and subscriptions 75. Of”
Form 990EZ, Part I, Line 20
“Building renovation of $1,579 less depreciation of $53 1526. Walk-in cooler of $500 less depreciation of $71 429.”
Form 990EZ, Part II, Line 24
“Leashold improvements 7976. 7038. Building renovation 0. 1526. Walk-in cooler 0. 429.”
Raw XML Appendix196 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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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8993 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1955 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Statement Two |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 500 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Shimmering Light Farm: Teach organic agriculture and sales; grow vegetables /w sustainable methods and sell them directly to consumers, restaurants, and cafeterias. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | See attached |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 68000 |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 60606 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 12517 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1603 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3463 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 62905 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 505700 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 116258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133800 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Farm2Cafeteria Program |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MISC INCOME 70. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADVERTISING 248. CONFERENCES/TRAINING 1086. FOOD 4444. MISCELLANEOUS 546. OFFICE SUPPLIES 380. PERMACULTURE EXPENSES 1636. SMALL EQUIPMENT/TOOLS 492. PAYROLL SERVICE FEES 1259. INSURANCE 2785. TRAVEL 2612. CONSIGNMENT PAYMENTS 750. DONATIONS 500. GENERAL ADMINISTRATION 212. PERMITS AND LICENSES 75. PAYROLL TAXES 4636. COMMUNICATIONS AND MARKETING 409. CSA EXPENSES 75. BANK AND PAYPAL FEES 172. EDUCATION FOR HH PARTICIPANTS 1000. DEPRECIATION 1062. AUTO EXPENSES 457. DUES AND SUBSCRIPTIONS 75. OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BUILDING RENOVATION OF $1,579 LESS DEPRECIATION OF $53 1526. WALK-IN COOLER OF $500 LESS DEPRECIATION OF $71 429. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LEASHOLD IMPROVEMENTS 7976. 7038. BUILDING RENOVATION 0. 1526. WALK-IN COOLER 0. 429. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBORAH DENOME |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Seeking Common Ground Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEEK |
| ReturnHeader/Filer/EIN | 0 | 161521308 |
| ReturnHeader/Filer/PhoneNum | 0 | 5853963555 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 599 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Canandaigua |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14424 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jacquelyn M Bell CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7339 Tilton Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bloomfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 144699628 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5852294477 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACQUELYN M BELL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-08-17T12:52:25-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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.
- Assets
- $41,016
- Liabilities
- -
- Net assets
- $41,016
- Revenue
- $109,613
- Expenses
- $101,760
- Net income
- $7,853