Civic Intelligence

Mangrove Seed Inc

990 • Fiscal year 2012 • EIN 20-0849352

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 17, 2013

Organization Profile
PO Box 1318298508
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,737 (-100%) from 2011

Net Assets

Up

$0

Up $165,417 (+100%) from 2011

Liabilities

Down

$0

Down $167,154 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,303

Down $5,937 (-53%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $1,737Liabilities 2011: $167,154Net Assets 2011: -$165,4172011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $8,620Expenses 2011: $11,240Net Income 2011: -$2,6202011Expenses 2012: $5,3032012

Highlighted filing

2012

Revenue-
Expenses$5,303
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 17, 2013
Return Version
2012v2.2
Gross Receipts
$10,805
Filing and Contact Details

Filer

EIN
20-0849352
Raw XML Appendix239 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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IRS990/MoreThan5000KToIndividuals0false
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IRS990/NbrIndependentVotingMembers03
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IRS990/OtherExpenses/Description1phone
IRS990/OtherExpenses/Description2postage
IRS990/OtherExpenses/Description3annual report
IRS990/OtherExpenses/ManagementAndGeneral0717
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IRS990/OtherExpenses/ManagementAndGeneral262
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IRS990/OtherExpenses/Total043
IRS990/OtherExpenses/Total1717
IRS990/OtherExpenses/Total2117
IRS990/OtherExpenses/Total362
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY010005
IRS990/ProgramServiceRevenue/Description0BOOK SALES
IRS990/ProgramServiceRevenuePriorYear07407
IRS990/ProgramServiceRevenue/TotalRevenueColumn010005
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses05502
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY05502
IRS990/RevenuesLessExpensesPriorYear0-2620
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0232
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IRS990ScheduleA/GrossInvestmentIncome170/Total0477
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years08020
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years07691
IRS990ScheduleA/OtherIncome170/Total030809
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17005000
IRS990ScheduleA/PublicSupportTotal50905000
IRS990ScheduleA/Total170/CurrentTaxYear0800
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01200
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/Total170/Total05000
IRS990ScheduleA/TotalSupport036286
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleO/GeneralExplanation/Explanation0documents available upon request
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0WA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0true
IRS990/TerminatedReturn0X
IRS990/TerminationOrContraction0X
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0Olympia
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098508
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10mangrove seed
IRS990/TheBooksAreInCareOf/TelephoneNumber03607423461
IRS990/TotalAssets/BOY01737
IRS990/TotalAssetsBOY01737
IRS990/TotalAssets/EOY00
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0800
IRS990/TotalExpensesCurrentYear05303
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0167154
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IRS990/TotalLiabNetAssetsFundBalances/BOY01737
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200849352
ReturnHeader/Filer/Name/BusinessNameLine10MANGROVE SEED INC
ReturnHeader/Filer/NameControl0MANG
ReturnHeader/Filer/Phone03607423461
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 13182
ReturnHeader/Filer/USAddress/City0Olympia
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098508
ReturnHeader/Officer/DateSigned02013-08-17
ReturnHeader/Officer/Name0dan kapica
ReturnHeader/Officer/Phone03607423461
ReturnHeader/Officer/Title0president
ReturnHeader/Preparer/DatePrepared02013-08-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRADENTON ACCOUNTING TAX SVC LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 9496
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRADENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034206
ReturnHeader/Preparer/Name0Chad Bailey
ReturnHeader/Preparer/Phone09417951040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-17T01:37:40-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$5,303
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.05
2011Summary only. Only limited summary data is available for this year.$0.02$1.67$1.65$0.09$0.11$0.03