Civic Intelligence

Apple Seeds Inc

990 • Fiscal year 2018 • EIN 20-8081842

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

Organization ProfileAPPLESEEDSNWA.ORG
PO Box 4151Fayetteville, AR 72702

(479) 587-0888

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$542,147

Flat from 2018

Net Assets

Flat

$393,668

Flat from 2018

Liabilities

Flat

$148,479

Flat from 2018

Revenue And Expenses

Revenue

Down

$443,310

Down $239,227 (-35%) from 2018

Expenses

Down

$384,428

Down $15,010 (-3.8%) from 2018

Net Income

Down

$58,882

Down $224,217 (-79%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $44,068Liabilities 2014: $02014Assets 2015: $75,054Liabilities 2015: $0Net Assets 2015: $75,0542015Assets 2016: $94,286Liabilities 2016: $0Net Assets 2016: $94,2862016Assets 2017: $110,569Liabilities 2017: $0Net Assets 2017: $110,5692017Assets 2018: $542,147Liabilities 2018: $148,479Net Assets 2018: $393,6682018Assets 2018: $542,147Liabilities 2018: $148,479Net Assets 2018: $393,6682018Assets 2019: $643,734Liabilities 2019: $144,950Net Assets 2019: $498,7842019Assets 2020: $762,456Liabilities 2020: $180,312Net Assets 2020: $582,1442020Assets 2021: $962,072Liabilities 2021: $125,746Net Assets 2021: $836,3262021Assets 2022: $1,031,156Liabilities 2022: $168,107Net Assets 2022: $863,0492022Assets 2023: $1,291,773Liabilities 2023: $174,591Net Assets 2023: $1,117,1822023Assets 2024: $1,503,954Liabilities 2024: $239,159Net Assets 2024: $1,264,7952024

Highlighted filing

2018

Assets$542,147
Liabilities$148,479
Net Assets$393,668
Open 2018 Filing

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2014: $96,229Expenses 2014: $76,708Net Income 2014: $19,5212014Revenue 2015: $203,402Expenses 2015: $172,416Net Income 2015: $30,9862015Revenue 2016: $203,411Expenses 2016: $184,179Net Income 2016: $19,2322016Revenue 2017: $322,808Expenses 2017: $306,525Net Income 2017: $16,2832017Revenue 2018: $443,310Expenses 2018: $384,428Net Income 2018: $58,8822018Revenue 2018: $682,537Expenses 2018: $399,438Net Income 2018: $283,0992018Revenue 2019: $476,097Expenses 2019: $370,981Net Income 2019: $105,1162019Revenue 2020: $424,765Expenses 2020: $341,405Net Income 2020: $83,3602020Revenue 2021: $640,693Expenses 2021: $386,511Net Income 2021: $254,1822021Revenue 2022: $524,070Expenses 2022: $497,347Net Income 2022: $26,7232022Revenue 2023: $920,950Expenses 2023: $666,817Net Income 2023: $254,1332023Revenue 2024: $1,083,311Expenses 2024: $935,586Net Income 2024: $147,7252024

Highlighted filing

2018

Revenue$443,310
Expenses$384,428
Net Income$58,882
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$443,310
Mission and Program Overview

Mission

Inspiring healthy living through garden based education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$328,348$368,296▲ $39,948
Cash and Non-Interest-Bearing Accounts$110,569$151,426▲ $40,857
Accounts Receivable$37,500$12,500▼ $25,000
Prepaid Expenses and Deferred Charges$15,814$9,925▼ $5,889
Total Assets$492,231$542,147▲ $49,916
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,245$143,715▼ $5,530
Other Liabilities$3,228$3,612▲ $384
Accounts Payable and Accrued Expenses$4,972$1,152▼ $3,820
Total Liabilities$157,445$148,479▼ $8,966
Net Assets / Fund Balance
Unrestricted Net Assets$282,455$335,471▲ $53,016
Temporarily Rstr Net Assets$52,331$58,197▲ $5,866
Total Net Assets Fund Balance$334,786$393,668▲ $58,882
Total Liabilities and Net Assets / Fund Balance$492,231$542,147▲ $49,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,588$19,378-
Other Land Buildings$6,587--
Land$41,532--
Equipment$12,976$3,949-
Leasehold Improvements$22,613$6,312-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cale M NicholsonFarm DirectorFT$33,600$33,600
Brett WilliamsFarm Program ManagerFT$33,500$33,500
Kyra L RamseyCo-Executive DirectorPT$33,000$33,000
Mary S ThompsonExecutive DirectorPT$33,000$33,000
Jillian BrowderProgram ManagerFT$30,500$30,500
Revenue and Support

Revenue Composition

Contributions and Grants
$417,145
Program Service Revenue
$26,165
Investment Income
$0
Other Revenue
$0
All Other Contributions
$182,038
Change in Net Assets
$58,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$443,310
Total Revenue per Audited Statements
$443,310
Total Revenue per Form 990
$443,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,997
Salaries, Compensation, and Employee Benefits$183,431
Total Fundraising Expense$121,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$143,776$15,590$13,858$173,224
Other Expenses$20,279$3,729$5,446$29,454
Depreciation Depletion$10,241$2,194$2,194$14,629
Office Expenses$4,211$5,871$4,312$14,394
Occupancy$11,423$1,054$359$12,836
Payroll Taxes$8,471$919$817$10,207
Interest-$6,470-$6,470
Fees for Services Accounting-$5,500-$5,500
Insurance$2,670$572$572$3,814
Travel$1,669--$1,669
Fees for Services Other-$732-$732
Total Functional Expenses$220,443$42,631$121,354$384,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$384,428
Total Expenses per Audited Statements$384,428
Total Expenses per Form 990$384,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$158,533$158,533-$158,533
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$3,594
Accrued Interest$18
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors approves the financial statements to prepare the form 990. The form 990 is available to the board members annually.”

Governing documents etc available to public Part VI line 19

“The governing documents and tax return are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Apple Seeds Inc
EIN
20-8081842
Address
PO Box 4151, Fayetteville, AR 72702

Signing Officer

Name
Mary Thompson
Title
Executive Direc
Phone
4795870888
Signed
2019-05-20
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
40

Preparer

Firm
Regina R Young CPA PA
Address
501 E Maple Street, Fayetteville, AR 72701
Preparer
Regina Young CPA
Phone
4794448820
Supplemental Narrative

Additional Explanations

Amended return information

“Land & Building purchased in 2016 for new commercial kitchen & subsequent leasehold improvements in 2017& 2018 not picked up on originally filed returns.”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0158533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0158533
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0158533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Land & Building purchased in 2016 for new commercial kitchen & subsequent leasehold improvements in 2017& 2018 not picked up on originally filed returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors approves the financial statements to prepare the form 990. The form 990 is available to the board members annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents and tax return are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt052331
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt058197
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0492231
IRS990/TotalAssetsEOYAmt0542147
IRS990/TotalAssetsGrp/BOYAmt0492231
IRS990/TotalAssetsGrp/EOYAmt0542147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0417145
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0121354
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157445
IRS990/TotalLiabilitiesEOYAmt0148479
IRS990/TotalLiabilitiesGrp/BOYAmt0157445
IRS990/TotalLiabilitiesGrp/EOYAmt0148479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393668
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0220443
IRS990/TotalProgramServiceRevenueAmt026165
IRS990/TotalReportableCompFromOrgAmt0163600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0492231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0542147
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01669
IRS990/TravelGrp/TotalAmt01669
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0282455
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0335471
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04795870888
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Apple Seeds Inc
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0208081842
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4151
ReturnHeader/Filer/USAddress/CityNm0Fayetteville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9028D422685A9B59717359A9F578C7B49C58007
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9028D422685A9B59717359A9F578C7B49C58007
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07126592019154pwwyr55
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.205.173.28
ReturnHeader/FilingSecurityInformation/IPDt02019-08-29
ReturnHeader/FilingSecurityInformation/IPTm019:16:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710811950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Regina R Young CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 E Maple Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072701
ReturnHeader/PreparerPersonGrp/PhoneNum04794448820
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Regina Young CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-29T19:15:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,147
Liabilities
$148,479
Net assets
$393,668
Revenue
$443,310
Expenses
$384,428
Net income
$58,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.24$1.26$1.08$0.94$0.15
2023Summary only. Only limited summary data is available for this year.$1.29$0.17$1.12$0.92$0.67$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.17$0.86$0.52$0.50$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.13$0.84$0.64$0.39$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.18$0.58$0.42$0.34$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.14$0.50$0.48$0.37$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.15$0.39$0.44$0.38$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.15$0.39$0.68$0.40$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.32$0.31$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.20$0.18$0.02
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.20$0.17$0.03
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.10$0.08$0.02