Civic Intelligence

Apple Seeds Inc

990 • Fiscal year 2024 • EIN 20-8081842

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 15, 2025

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

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,503,954

Up $212,181 (+16%) from 2023

Net Assets

Up

$1,264,795

Up $147,613 (+13%) from 2023

Liabilities

Up

$239,159

Up $64,568 (+37%) from 2023

Revenue

Up

$1,083,311

Up $162,361 (+18%) from 2023

Expenses

Up

$935,586

Up $268,769 (+40%) from 2023

Net Income

Down

$147,725

Down $106,408 (-42%) from 2023

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 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

2024

Assets$1,503,954
Liabilities$239,159
Net Assets$1,264,795

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: $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

2024

Revenue$1,083,311
Expenses$935,586
Net Income$147,725
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 15, 2025
Return Version
2024v5.0
Gross Receipts
$1,169,642
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$487,827$739,397▲ $251,570
Land, Buildings, and Equipment, Net$442,691$428,989▼ $13,702
Savings and Temporary Cash Investments$301,629$269,723▼ $31,906
Accounts Receivable$19,033$40,260▲ $21,227
Pledges and Grants Receivable$39,176$23,560▼ $15,616
Prepaid Expenses and Deferred Charges$1,417$2,025▲ $608
Total Assets$1,291,773$1,503,954▲ $212,181
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,719$104,943▼ $7,776
Deferred Revenue$45,950$92,512▲ $46,562
Accounts Payable and Accrued Expenses$15,922$41,704▲ $25,782
Total Liabilities$174,591$239,159▲ $64,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,111,909$1,241,888▲ $129,979
Net Assets With Donor Restrictions$5,273$22,907▲ $17,634
Total Net Assets Fund Balance$1,117,182$1,264,795▲ $147,613
Total Liabilities and Net Assets / Fund Balance$1,291,773$1,503,954▲ $212,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,663$89,939$434,602
Equipment$24,119$35,090$59,209
Land$41,532-$41,532
Leasehold Improvements$9,265$27,944$37,209
Other Land Buildings$9,410$7,588$16,998
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$658,831
Program Service Revenue
$171,916
Investment Income
$23,957
Other Revenue
$228,607
All Other Contributions
$634,001
Change in Net Assets
$147,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,083,311
Revenue Not Reported on Form 990
$86,219
Total Revenue per Audited Statements
$1,169,530
Total Revenue per Form 990
$1,083,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$680,443
Other Expenses$255,143
Total Fundraising Expense$152,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,225$52,275$99,342$612,842
Payroll Taxes$33,463$3,793$7,208$44,464
Occupancy$27,936$982$982$29,900
Depreciation Depletion$22,613$2,272$2,272$27,157
All Other Expenses$14,461$7,557$1,215$23,233
Other Employee Benefits$17,412$1,974$3,751$23,137
Information Technology$11,040$469$1,490$12,999
Insurance$3,449$5,405$544$9,398
Other Expenses$47,286$15,383$9,012$9,012
Office Expenses-$8,758-$8,758
Interest$3,653$577$577$4,807
Travel$3,059--$3,059
Total Functional Expenses$646,157$136,431$152,998$935,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,021,917
Expenses per Audited Statements$935,586
Total Expenses per Form 990$935,586
Expenses Not Reported on Form 990$86,331
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$311,352
Fundraising Direct Expenses$86,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$311,352$311,352$86,331$225,021
Total Events$311,352$311,352$86,331$225,021
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
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Sinlikci
Formed
2007
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
23

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 86,331 direct fundraising expenses -86,331

Financial Statement Notes

Schedule D, Page 3, Part X

The organization follows the guidance of the accounting standards codification (asc) 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the year ended december 31, 2024, management of the organization is not aware of any material uncertain tax positions. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statues. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.

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

Direct fundraising expense 86,331

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

Direct fundraising expenses 86,331

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215383
IRS990/OtherExpensesGrp/ProgramServicesAmt0560
IRS990/OtherExpensesGrp/ProgramServicesAmt147286
IRS990/OtherExpensesGrp/TotalAmt061353
IRS990/OtherExpensesGrp/TotalAmt150084
IRS990/OtherExpensesGrp/TotalAmt215383
IRS990/OtherExpensesGrp/TotalAmt39012
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03586
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IRS990/OtherRevenueTotalAmt03586
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052275
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IRS990/PayrollTaxesGrp/FundraisingAmt07208
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03793
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IRS990/PayrollTaxesGrp/TotalAmt044464
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039176
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01417
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IRS990/RevenueAmt0171916
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0658831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0676275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0403815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0440660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0330943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02510524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010638
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0486854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0264735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141883
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01209151
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035563
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03755238
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt089939
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IRS990ScheduleD/EquipmentGrp/BookValueAmt024119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035090
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt041532
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-112
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016998
IRS990ScheduleD/OtherRevenueAmt086331
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IRS990ScheduleD/RevenueSubtotalAmt01083311
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THE YEAR ENDED DECEMBER 31, 2024, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUES. FOR FEDERAL TAX PURPOSES, THE TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 86,331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 86,331
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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01169530
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086331
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0311352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0311352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0311352
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0225021
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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 86,331 DIRECT FUNDRAISING EXPENSES -86,331
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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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