Civic Intelligence

Apple Seeds Inc

990 • Fiscal year 2021 • EIN 20-8081842

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 05, 2022

Organization ProfileAPPLESEEDSNWA.ORG
2648 N Old Wire RdFayetteville, AR 72703

(479) 966-6424

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.13x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

71st percentile

26%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

51%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$962,072

Up $199,616 (+26%) from 2020

Net Assets

Up

$836,326

Up $254,182 (+44%) from 2020

Liabilities

Down

$125,746

Down $54,566 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin81st percentile

Revenue

Up

$640,693

Up $215,928 (+51%) from 2020

Expenses

Up

$386,511

Up $45,106 (+13%) from 2020

Net Income

Up

$254,182

Up $170,822 (+205%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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 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

2021

Assets$962,072
Liabilities$125,746
Net Assets$836,326
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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: $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

2021

Revenue$640,693
Expenses$386,511
Net Income$254,182
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 5, 2022
Return Version
2021v4.0
Gross Receipts
$655,369
Mission and Program Overview

Mission

Inspiring healthy living through garden based education

Inspiring healthy living through garden based education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$308,631$486,740▲ $178,109
Land, Buildings, and Equipment, Net$361,302$422,950▲ $61,648
Savings and Temporary Cash Investments$50,651$50,871▲ $220
Pledges and Grants Receivable$23,000--
Prepaid Expenses and Deferred Charges$444$1,511▲ $1,067
Total Assets$762,456$962,072▲ $199,616
Other Assets Total$18,428--
Liabilities
Mortgage Notes Payable Secured by Investment Property$131,917$125,608▼ $6,309
Unsecured Notes Loans Payable$44,600--
Accounts Payable and Accrued Expenses$3,795$138▼ $3,657
Total Liabilities$180,312$125,746▼ $54,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$519,846$729,421▲ $209,575
Net Assets With Donor Restrictions$62,298$106,905▲ $44,607
Total Net Assets Fund Balance$582,144$836,326▲ $254,182
Total Liabilities and Net Assets / Fund Balance$762,456$962,072▲ $199,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,881$47,880$387,761
Land$41,532-$41,532
Equipment$18,563$18,649$37,212
Leasehold Improvements$18,757$18,452$37,209
Other Land Buildings$4,217$4,283$8,500
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Logan WebsterChair
Amy SorrellDirector
Beth HallDirector
Christena DevlinDirector
Mac CampbelDirector
Sarah JohnsonDirector
Grant WilsonAssistance T
Michele SenlikciSecretary
Chris NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$440,660
Program Service Revenue
$164,541
Investment Income
$220
Other Revenue
$35,272
All Other Contributions
$337,595
Change in Net Assets
$254,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$640,693
Revenue Not Reported on Form 990
$14,676
Total Revenue per Audited Statements
$655,369
Total Revenue per Form 990
$640,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,222
Other Expenses$141,289
Total Fundraising Expense$45,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,751$43,226$27,921$227,898
Depreciation Depletion$17,667$2,240$2,240$22,147
Payroll Taxes$12,021$3,162$2,141$17,324
Occupancy$11,787$682$3,333$15,802
All Other Expenses$4,524$1,142$2,442$8,108
Fees for Services Other-$7,645-$7,645
Insurance$4,043$1,269$638$5,950
Interest$4,324$683$683$5,690
Information Technology$3,860$1,015$687$5,562
Other Expenses$1,564$1,466$3,640$3,030
Office Expenses$1,608$423$287$2,318
Travel$986--$986
Advertising$416-$320$736
Total Functional Expenses$273,937$67,022$45,552$386,511

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$401,187
Expenses per Audited Statements$386,511
Total Expenses per Form 990$386,511
Expenses Not Reported on Form 990$14,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,171
Fundraising Direct Expenses$14,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$43,171$43,171$14,676$28,495
Total Events$43,171$43,171$14,676$28,495
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“They are made avaialable upon request on an individual basis.”

Filing and Contact Details

Filer

Filer Name
Apple Seeds Inc
EIN
20-8081842
Phone
4799666424
Address
2648 N OLD WIRE RD, FAYETTEVILLE, AR 72703

Signing Officer

Name
Mary Thompson
Title
Executive Director
Phone
4795870888
Signed
2022-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Senlikci
Formed
2007
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Prz Cpas & Advisors
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expense 14,676 direct fundraising expenses -14,676”

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. The organization has analyzed its tax positions taken for filings with the internal revenue service. It believes that its filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expense 14,676”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 14,676”

Raw XML AppendixShowing 400 of 451 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt047880
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IRS990ScheduleD/EquipmentGrp/BookValueAmt018563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018649
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 14,676
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 14,676
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY ARE MADE AVAIALABLE UPON REQUEST ON AN INDIVIDUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 14,676 DIRECT FUNDRAISING EXPENSES -14,676
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273937
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0180312
IRS990/TotalLiabilitiesGrp/EOYAmt0125746
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$962,072
Liabilities
$125,746
Net assets
$836,326
Revenue
$640,693
Expenses
$386,511
Net income
$254,182
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits