Civic Intelligence

Seeking Common Ground Inc

990EZ • Fiscal year 2016 • EIN 16-1521308

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

50th percentile

5.4%

Higher net margin than 50% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$20,900

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

19%

Faster asset growth than 67% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

6.3%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$35,199

Up $5,584 (+19%) from 2015

Net Assets

Up

$35,199

Up $5,584 (+19%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$103,169

Up $6,137 (+6.3%) from 2015

Expenses

Down

$97,585

Down $10,848 (-10%) from 2015

Net Income

Up

$5,584

Up $16,985 (+149%) from 2015

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

2016

Assets$35,199
Liabilities-
Net Assets$35,199

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

2016

Revenue$103,169
Expenses$97,585
Net Income$5,584
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$103,169
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
SHIMMERING LIGHT HERB CIRCLE: TEACH HORTICULTURE, HERB PRODUCT PRODUCTION AND RETAIL SKILLS TO 8-10 WOMEN ANNUALLY WHO ARE STRIVING TO BECOME SELF SUFFICIENT.-$34,560
SHIMMERING LIGHT FARM: TEACH ORGANIC AGRICULTURE AND SALES; GROW VEGETABLES W/ SUSTAINABLE METHODS AND SELL THEM DIRECTLY TO CONSUMERS, RESTAURANTS, AND CAFETERIAS.-$31,047
OTHER-$28,302
SHIMMERING LIGHT RENEWAL CENTER: EXPLORING, MODELING, AND INSPIRING MORE CONSCIOUS, SUSTAINABLE, AND RESTORATIVE WAYS OF LIFE THROUGH THE APPLICATION OF REGENERATIVE DESIGN TECHNIQUES AND PRINCIPLES.-$3,676
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH DENOMEPresidentPT$20,900-$20,900
ANNE RUFFLINBoard Member-$0--
KAY MEGORDEN STATENBoard Member-$0--
JOAN RUFFELSSecretary-$0--
ROBERT BULGERTreasurer-$0--
SARAH CASS BERGBoard 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
2017-08-11
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 1,322 278 250 liability insurance 3,480 other insurance 150 auto 297 bank fees 133 capital improvement 4,678 consignment payments 248 contract labor 4,269 dues/subscriptions 225 equipment rental 477 food 2,693 licenses and permits 72 lots of food expense 329 miscellaneous 2,984 other expenses 54 payroll processing 1,137 real estate taxes 4,629 repairs & maintenance 5,024 supplies 6,455 telephone 2,830 utilities 4,095 non-investment depreciation 1,281 total 47,390

Form 990-ez, Part II, Line 24

34,958 34,958 less accumulated depreciation 22,786 24,067 total 12,172 10,891

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 Appendix176 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SHIMMERING 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,322 278 250 LIABILITY INSURANCE 3,480 OTHER INSURANCE 150 AUTO 297 BANK FEES 133 CAPITAL IMPROVEMENT 4,678 CONSIGNMENT PAYMENTS 248 CONTRACT LABOR 4,269 DUES/SUBSCRIPTIONS 225 EQUIPMENT RENTAL 477 FOOD 2,693 LICENSES AND PERMITS 72 LOTS OF FOOD EXPENSE 329 MISCELLANEOUS 2,984 OTHER EXPENSES 54 PAYROLL PROCESSING 1,137 REAL ESTATE TAXES 4,629 REPAIRS & MAINTENANCE 5,024 SUPPLIES 6,455 TELEPHONE 2,830 UTILITIES 4,095 NON-INVESTMENT DEPRECIATION 1,281 TOTAL 47,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt134,958 34,958 LESS ACCUMULATED DEPRECIATION 22,786 24,067 TOTAL 12,172 10,891
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
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ReturnHeader/PreparerPersonGrp/PhoneNum05854106733
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W SWIECH CPA
ReturnHeader/ReturnTs02017-11-14T11:48:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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