Civic Intelligence

Seedtime Water Foundation Inc

990EZ • Fiscal year 2013 • EIN 20-1859322

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 20, 2014

Organization ProfileSEEDTIMEWATER.COM
Arteaga y Salazar 800 casa 505500

(552) 106-9290

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-55%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,907

Up $68 (+1.0%) from 2012

Net Assets

$6,907

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$1,022

Down $1,266 (-55%) from 2012

Expenses

Up

$954

Up $54 (+6.0%) from 2012

Net Income

Down

$68

Down $1,320 (-95%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $4,516Net Assets 2010: $4,5162010Assets 2011: $5,451Net Assets 2011: $5,4512011Assets 2012: $6,839Liabilities 2012: $02012Assets 2013: $6,907Net Assets 2013: $6,9072013Assets 2014: $6,392Net Assets 2014: $6,3922014Assets 2015: $595Net Assets 2015: $5952015Assets 2016: $0Net Assets 2016: $5952016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$6,907
Liabilities-
Net Assets$6,907
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $7,360Expenses 2010: $2,936Net Income 2010: $4,4242010Revenue 2011: $3,474Expenses 2011: $2,539Net Income 2011: $9352011Revenue 2012: $2,288Expenses 2012: $900Net Income 2012: $1,3882012Revenue 2013: $1,022Expenses 2013: $954Net Income 2013: $682013Revenue 2014: $445Expenses 2014: $960Net Income 2014: -$5152014Revenue 2015: $3Expenses 2015: $5,800Net Income 2015: -$5,7972015Revenue 2016: $02016Revenue 2017: $02017Revenue 2018: $02018

Highlighted filing

2013

Revenue$1,022
Expenses$954
Net Income$68
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 20, 2014
Return Version
2013v3.1
Gross Receipts
$1,022
Mission and Program Overview

Mission

Promote & support education, health, human development and ecology.

Program Services

DescriptionGrantsExpenses
CD PRODUCTION FOR FUNDRAISER$954$1,017
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEJANDRA CALATAYUDDirector-$0--
ULISES CALATAYUDVice President-$0--
Michael J CrombieSecretary-$0--
Filing and Contact Details

Filer

EIN
20-1859322
Phone
5521069290

Signing Officer

Name
Ulises Calatayud
Title
Vice President
Signed
2014-10-20
Discuss with paid preparer
Yes

Preparer

Preparer
Michael J Crombie CPA
Phone
6313196901
Supplemental Narrative

Additional Explanations

Other Expenses.1

“BANK CHARGES $954”

Raw XML Appendix129 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/ForeignAddress/AddressLine10Arteaga y Salazar 800 Casa 5
IRS990EZ/BooksInCareOfDetail/ForeignAddress/City0Colonial El Contadero
IRS990EZ/BooksInCareOfDetail/ForeignAddress/Country0MX
IRS990EZ/BooksInCareOfDetail/ForeignAddress/PostalCode005500
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ProvinceOrState0Mexico DF
IRS990EZ/BooksInCareOfDetail/PersonNm0ULISES CALATAYUD
IRS990EZ/BooksInCareOfDetail/PhoneNum05521069290
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06907
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01017
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt068
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0MX
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06839
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06907
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01022
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06907
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEJANDRA CALATAYUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ULISES CALATAYUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael J Crombie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0954
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote & support education, health, human development and ecology.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CD PRODUCTION FOR FUNDRAISER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0954
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01017
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0954
IRS990EZ/TotalProgramServiceExpensesAmt0954
IRS990EZ/TotalRevenueAmt01022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SEEDTIMEWATER.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014114
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt014114
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014114
IRS990ScheduleA/TotalSupportAmt014114
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES $954
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ulises Calatayud
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEEDTIME WATER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SEED
ReturnHeader/Filer/EIN0201859322
ReturnHeader/Filer/ForeignAddress/AddressLine10Arteaga y Salazar 800 casa 5
ReturnHeader/Filer/ForeignAddress/City0Colonia El Contadero
ReturnHeader/Filer/ForeignAddress/Country0MX
ReturnHeader/Filer/ForeignAddress/PostalCode005500
ReturnHeader/Filer/ForeignAddress/ProvinceOrState0MEXICO DF
ReturnHeader/Filer/PhoneNum05521069290
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL J CROMBIE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103249 ROUTE 112 STE 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117631444
ReturnHeader/PreparerPersonGrp/PhoneNum06313196901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J CROMBIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-20T10:36:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,907
Liabilities
-
Net assets
$6,907
Revenue
$1,022
Expenses
$954
Net income
$68
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0$0$0
2017Detailed filing. Detailed filing data is available for this year.$0$0$0
2016Detailed filing. Detailed filing data is available for this year.$0$595$0
2015Detailed filing. Detailed filing data is available for this year.$595$595$3$5,800$5,797
2014Detailed filing. Detailed filing data is available for this year.$6,392$6,392$445$960$515
2013Detailed filing. Detailed filing data is available for this year.$6,907$6,907$1,022$954$68
2012Summary only. Only limited summary data is available for this year.$6,839$0$2,288$900$1,388
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5,451$5,451$3,474$2,539$935
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,516$4,516$7,360$2,936$4,424