Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Seeking Common Ground Inc
990EZ • Fiscal year 2020 • EIN 16-1521308
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Down$18,417
Down $1,358 (-6.9%) from 2018
Net Assets
$18,073
No earlier filing loaded for comparison.
Liabilities
Up$344
Up $79 (+30%) from 2018
Revenue And Expenses
Revenue
Up$67,530
Up $35,336 (+110%) from 2018
Expenses
Up$61,512
Up $25,561 (+71%) from 2018
Net Income
Up$6,018
Up $9,775 (+260%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $67,530
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
| Description | Grants | Expenses |
|---|---|---|
| Shimmering Light Renewal Center: Exploring, modeling and inspiring more conscious, sustainable, and restorative ways of life through workshops and retreats. | $0 | $30,117 |
| Shimmering Light Farm: Teach organic argiculture and sales; grow vegtables with sustainable methods and sell them directly to consumers. | $0 | $8,366 |
| Shimmering Light Herb Circle: Teach horticulture, herb product production & retail skills to 8-10 women annually who are striving to become self-sufficient. | $0 | $2,801 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Denome | President | PT | $10,450 | - | $10,450 |
| Michael O'Reilly | Chair | - | $0 | - | - |
| Helen Smith | VP | - | $0 | - | - |
| Robert Bulger | Treasurer | - | $0 | - | - |
| Nancy Rizzolo | Secretary | - | $0 | - | - |
| Annie O'Rielly | Member | - | $0 | - | - |
| Mary Beth Gamba | Member | - | $0 | - | - |
| Peter Gamba | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Seeking Common Ground Inc
- EIN
- 16-1521308
- Phone
- 5853031880
- Address
- 6141 Hicks Rd, Naples, NY 14512
Signing Officer
- Name
- Deborah Denome
- Title
- President
- Phone
- 5853946797
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Allied CPAs PC
- Address
- 6536 Anthony Drive, Victor, NY 14564
- Preparer
- James W Swiech CPA
- Phone
- 5854106733
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 1,123. Description: Other Expenses. Amount: 21,552. Total to Form 990-EZ, line 14: 22,675.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Advertising. Amount: 695. Description: Cleaning. Amount: 1,917. Description: Contributions. Amount: 1,365. Description: Dues & Subscriptions. Amount: 215. Description: Miscellaneous. Amount: 149. Description: Insurance. Amount: 3,106. Description: Fees. Amount: 345. Description: Supplies & Purchases. Amount: 16,857. Description: Telephone. Amount: 1,680. Total to Form 990-EZ, line 16: 26,329.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 7,512. End of Year Amount: 6,387.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Credit Cards. Beg. of Year Amount: 132. End of Year Amount: 344.”
Raw XML Appendix202 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Naples |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1120 |
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| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1000 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Michael O'Reilly |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Helen Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Robert Bulger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Nancy Rizzolo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Annie O'Rielly |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Mary Beth Gamba |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Peter Gamba |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Deborah Denome |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | President |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7512 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6387 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26329 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 138 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 25932 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Shimmering Light Herb Circle: Teach horticulture, herb product production & retail skills to 8-10 women annually who are striving to become self-sufficient. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Shimmering Light Farm: Teach organic argiculture and sales; grow vegtables with sustainable methods and sell them directly to consumers. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Shimmering Light Renewal Center: Exploring, modeling and inspiring more conscious, sustainable, and restorative ways of life through workshops and retreats. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2801 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8366 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 30117 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11250 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 132 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 344 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 61512 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41284 |
| IRS990EZ/TotalRevenueAmt | 0 | 67530 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.shimmeringlight.info |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 31756 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18039 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 116582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 35774 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 33612 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28914 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49357 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 168964 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 285546 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 67530 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43307 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32194 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39346 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103169 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 285546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 67530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 43307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32194 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 103169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 285546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Depreciation. Amount: 1,123. Description: Other Expenses. Amount: 21,552. Total to Form 990-EZ, line 14: 22,675. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Advertising. Amount: 695. Description: Cleaning. Amount: 1,917. Description: Contributions. Amount: 1,365. Description: Dues & Subscriptions. Amount: 215. Description: Miscellaneous. Amount: 149. Description: Insurance. Amount: 3,106. Description: Fees. Amount: 345. Description: Supplies & Purchases. Amount: 16,857. Description: Telephone. Amount: 1,680. Total to Form 990-EZ, line 16: 26,329. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Other Depreciable Assets. Beg. of Year Amount: 7,512. End of Year Amount: 6,387. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Credit Cards. Beg. of Year Amount: 132. End of Year Amount: 344. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Deborah Denome |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5853946797 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Seeking Common Ground Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEEK |
| ReturnHeader/Filer/EIN | 0 | 161521308 |
| ReturnHeader/Filer/PhoneNum | 0 | 5853031880 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6141 Hicks Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Naples |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14512 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270542316 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Allied CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6536 Anthony Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Victor |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14564 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5854106733 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James W Swiech CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T15:30:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Deborah |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Denome |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,417
- Liabilities
- $344
- Net assets
- $18,073
- Revenue
- $67,530
- Expenses
- $61,512
- Net income
- $6,018