Civic Intelligence

Seeking Common Ground Inc

990EZ • Fiscal year 2015 • EIN 16-1521308

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 19, 2016

PO Box 599Canandaigua, NY 14424-0599

(585) 396-3555

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • NTEE K • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$38,004

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

2015 filings • NTEE K • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2015 filings • NTEE K • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-11%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • NTEE K • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$29,615

Down $11,401 (-28%) from 2014

Net Assets

Down

$29,615

Down $11,401 (-28%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$97,032

Down $12,581 (-11%) from 2014

Expenses

Up

$108,433

Up $6,673 (+6.6%) from 2014

Net Income

Down

-$11,401

Down $19,254 (-245%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$29,615
Liabilities-
Net Assets$29,615

Operations Trend

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

2015

Revenue$97,032
Expenses$108,433
Net Income-$11,401
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$97,032
Mission and Program Overview

Mission

See Statement Two

Seeking common ground is a farm-based educational organization dedicated to exploring, modeling and inspiring more conscious and regenerative ways of life, the farm aims to nurture, support and germinate the next generation of agricultural based land stewards.

Program Services

DescriptionGrantsExpenses
HERB HAVEN: TEACH HORTICULTURE, HERB PRODUCT PRODUCTION AND RETAIL SKILLS TO 8-10 WOMEN ANNUALLY WHO ARE STRIVING TO BECOME SELF SUFFICIENT.-$65,301
SHIMMERING LIGHT FARM: TEACH ORGANIC AGRICULTURE AND SALES; GROW VEGETABLES W/ SUSTAINABLE METHODS AND SELL THEM DIRECTLY TO CONSUMERS, RESTAURANTS, AND CAFETERIAS.-$21,624
OTHER-$20,615
ROCHESTER PERMACULTURE: EXPLORING, MODELING, AND INSPIRING MORE CONSCIOUS, SUSTAINABLE, AND RESTORATIVE WAYS OF LIFE THROUGH THE APPLICATION OF REGENERATIVE DESIGN TECHNIQUES AND PRINCIPLES.-$1,367
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH DENOMEPresidentFT$38,004-$38,004
RHONDA NYERGESBoard Member-$0--
AMY MILLERBoard MemberPT$0--
GAIL FURSTBoard Member-$0--
SUSAN HAWKESCo-SecretaryPT$0--
LINDA CASECo-SecretaryPT$0--
JACQUELYN BELLTreasurer-$0--
SARAH CASS BERGVice PresidePT$0--
KATE AGHAGHIRIBoard Chair-$0--
Filing and Contact Details

Filer

Filer Name
Seeking Common Ground Inc
EIN
16-1521308
Phone
5853963555
Address
PO BOX 599, CANANDAIGUA, NY 14424-0599

Signing Officer

Name
Deborah Denome
Title
President
Phone
5853031880
Signed
2016-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Tette & Ingersoll Cpas Pc
Address
6536 ANTHONY DR SUITE B, VICTOR, NY 14564-1403
Preparer
James W Swiech CPA
Phone
5854106733
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 699 office 221 conferences/meetings 132 liability insurance 2,125 other insurance 68 auto 2,256 bank fees 199 capital improvement 4,967 consignment payments 540 contract labor 5,836 contributions 350 dues/subscriptions 75 equipment rental 1,028 licenses and permits 100 lots of food expense 2,949 miscellaneous 1,022 other expenses 4,616 payroll processing 1,114 repairs & maintenance 2,691 supplies 4,321 telephone 1,863 utilities 1,834 non-investment depreciation 1,673 total 40,679

Form 990-ez, Part II, Line 24

Building renovation - hh 0 1,579 less accumulated depreciation 0 158 walk-in cooler - slf 0 500 less accumulated depreciation 0 194 tractor 0 15,000 less accumulated depreciation 0 15,000 leasehold improvement - hh 0 1,200 less accumulated depreciation 0 654 leasehold improvement - hh 0 1,491 less accumulated depreciation 0 806 leasehold improvement - hh 0 1,980 less accumulated depreciation 0 1,060 leasehold improvement - hh 0 1,420 less accumulated depreciation 0 761 leasehold improvement - hh 0 2,900 less accumulated depreciation 0 1,499 leasehold improvement - hh 0 1,300 less accumulated depreciation 0 670 leasehold improvement - hh 0 2,736 less accumulated depreciation 0 1,407 new floor 0 1,065 less accumulated depreciation 0 6 barn roof 0 2,813 less accumulated depreciation 0 15 equipment 0 974 less accumulated depreciation 0 556 8,993 0 total 8,993 12,172

Form 990-ez, Part III

Seeking common ground is a farm-based educational organization dedicated to exploring, modeling and inspiring more conscious and regenerative ways of life, the farm aims to nurture, support and germinate the next generation of agricultural based land stewards.

Form 990-ez, Part III, Line 31

OTHER

Raw XML Appendix187 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 699 OFFICE 221 CONFERENCES/MEETINGS 132 LIABILITY INSURANCE 2,125 OTHER INSURANCE 68 AUTO 2,256 BANK FEES 199 CAPITAL IMPROVEMENT 4,967 CONSIGNMENT PAYMENTS 540 CONTRACT LABOR 5,836 CONTRIBUTIONS 350 DUES/SUBSCRIPTIONS 75 EQUIPMENT RENTAL 1,028 LICENSES AND PERMITS 100 LOTS OF FOOD EXPENSE 2,949 MISCELLANEOUS 1,022 OTHER EXPENSES 4,616 PAYROLL PROCESSING 1,114 REPAIRS & MAINTENANCE 2,691 SUPPLIES 4,321 TELEPHONE 1,863 UTILITIES 1,834 NON-INVESTMENT DEPRECIATION 1,673 TOTAL 40,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING RENOVATION - HH 0 1,579 LESS ACCUMULATED DEPRECIATION 0 158 WALK-IN COOLER - SLF 0 500 LESS ACCUMULATED DEPRECIATION 0 194 TRACTOR 0 15,000 LESS ACCUMULATED DEPRECIATION 0 15,000 LEASEHOLD IMPROVEMENT - HH 0 1,200 LESS ACCUMULATED DEPRECIATION 0 654 LEASEHOLD IMPROVEMENT - HH 0 1,491 LESS ACCUMULATED DEPRECIATION 0 806 LEASEHOLD IMPROVEMENT - HH 0 1,980 LESS ACCUMULATED DEPRECIATION 0 1,060 LEASEHOLD IMPROVEMENT - HH 0 1,420 LESS ACCUMULATED DEPRECIATION 0 761 LEASEHOLD IMPROVEMENT - HH 0 2,900 LESS ACCUMULATED DEPRECIATION 0 1,499 LEASEHOLD IMPROVEMENT - HH 0 1,300 LESS ACCUMULATED DEPRECIATION 0 670 LEASEHOLD IMPROVEMENT - HH 0 2,736 LESS ACCUMULATED DEPRECIATION 0 1,407 NEW FLOOR 0 1,065 LESS ACCUMULATED DEPRECIATION 0 6 BARN ROOF 0 2,813 LESS ACCUMULATED DEPRECIATION 0 15 EQUIPMENT 0 974 LESS ACCUMULATED DEPRECIATION 0 556 8,993 0 TOTAL 8,993 12,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEEKING COMMON GROUND IS A FARM-BASED EDUCATIONAL ORGANIZATION DEDICATED TO EXPLORING, MODELING AND INSPIRING MORE CONSCIOUS AND REGENERATIVE WAYS OF LIFE, THE FARM AIMS TO NURTURE, SUPPORT AND GERMINATE THE NEXT GENERATION OF AGRICULTURAL BASED LAND STEWARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH DENOME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05853031880
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEEKING COMMON GROUND INC
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ReturnHeader/Filer/EIN0161521308
ReturnHeader/Filer/PhoneNum05853963555
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ReturnHeader/Filer/USAddress/CityNm0CANANDAIGUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0144240599
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06536 ANTHONY DR SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICTOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145641403
ReturnHeader/PreparerPersonGrp/PhoneNum05854106733
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W SWIECH CPA
ReturnHeader/ReturnTs02016-10-25T10:03:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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