Civic Intelligence

The Smallest Seed Inc.

990EZ • Fiscal year 2012 • EIN 20-8345593

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileWWW.THESMALLESTSEED.ORG
333 West 57th StreetRoom/Suite 81010019
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

104%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$12,926

Up $6,587 (+104%) from 2011

Net Assets

$11,210

No earlier filing loaded for comparison.

Liabilities

Down

$1,716

Down $481 (-22%) from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin61st percentile

Revenue

Down

$68,503

Down $6,821 (-9.1%) from 2011

Expenses

Down

$63,292

Down $22,637 (-26%) from 2011

Net Income

Up

$5,211

Up $15,816 (+149%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0Assets 2011: $6,339Liabilities 2011: $2,1972011Assets 2012: $12,926Liabilities 2012: $1,716Net Assets 2012: $11,2102012Assets 2013: $10,967Liabilities 2013: $02013Assets 2014: $59,309Liabilities 2014: $15,0792014Assets 2015: $23,987Liabilities 2015: $1,0242015Assets 2016: $15,859Liabilities 2016: $1,0652016Assets 2017: $29,316Liabilities 2017: $2532017Assets 2018: $6,951Liabilities 2018: $30Net Assets 2018: $6,9212018Assets 2019: $22,424Liabilities 2019: $5,496Net Assets 2019: $16,9282019Assets 2020: $7,137Liabilities 2020: $96Net Assets 2020: $7,0412020Assets 2021: $10,830Liabilities 2021: $101Net Assets 2021: $10,7292021Assets 2022: $27,380Liabilities 2022: $304Net Assets 2022: $27,0762022Assets 2023: $29,231Liabilities 2023: $173Net Assets 2023: $29,0582023Assets 2024: $6,142Net Assets 2024: $2,4552024

Highlighted filing

2012

Assets$12,926
Liabilities$1,716
Net Assets$11,210
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $75,324Expenses 2011: $85,929Net Income 2011: -$10,6052011Revenue 2012: $68,503Expenses 2012: $63,292Net Income 2012: $5,2112012Revenue 2013: $65,777Expenses 2013: $66,020Net Income 2013: -$2432013Revenue 2014: $123,759Expenses 2014: $90,496Net Income 2014: $33,2632014Revenue 2015: $75,050Expenses 2015: $96,316Net Income 2015: -$21,2662015Revenue 2016: $98,337Expenses 2016: $106,505Net Income 2016: -$8,1682016Revenue 2017: $102,076Expenses 2017: $87,808Net Income 2017: $14,2682017Revenue 2018: $119,104Expenses 2018: $141,248Net Income 2018: -$22,1442018Revenue 2019: $123,423Expenses 2019: $113,416Net Income 2019: $10,0072019Revenue 2020: $45,125Expenses 2020: $55,011Net Income 2020: -$9,8862020Revenue 2021: $62,725Expenses 2021: $59,038Net Income 2021: $3,6872021Revenue 2022: $88,633Expenses 2022: $72,286Net Income 2022: $16,3472022Revenue 2023: $111,170Expenses 2023: $109,188Net Income 2023: $1,9822023Revenue 2024: $61,667Expenses 2024: $88,270Net Income 2024: -$26,6032024

Highlighted filing

2012

Revenue$68,503
Expenses$63,292
Net Income$5,211
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Assist & encourage less fortune

Filing and Contact Details

Filer

EIN
20-8345593
Raw XML Appendix141 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
CompensationExplanation/Compensation/PersonName0TAMARA SHANNON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06339
IRS990EZ/CashSavingsAndInvestments/EOY011068
IRS990EZ/ContributionsGiftsGrantsEtc068503
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05211
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid056240
IRS990EZ/GrossReceipts068503
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05999
IRS990EZ/NetAssetsOrFundBalancesBOY05999
IRS990EZ/NetAssetsOrFundBalances/EOY011210
IRS990EZ/NetAssetsOrFundBalancesEOY011210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TAMARA SHANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01858
IRS990EZ/OtherExpensesTotal07052
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST AN ENCOURGE THE LESS FORTUNATE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FIDA-KENYA(EDUCATION, TRAINING, HEALTH AND HYGIENE,COUNSELING AND MEDICAL NEEDS FOR GIRLS AT THE MAASAI RESCUE HOME
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DOCTORS FOR LIFE, KWAZULA NATAL, SCHOOLING FOR AIDS ORPHAN GIRLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2HARLEM SQUARE CHURCH-UGANDA PROJECT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3VARIOUS PROJECTS FOR ASSISTANCE OF THE POOR GRANTS AND ALLOCATIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038119
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17070
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24805
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses36246
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0340
IRS990EZ/SumOfTotalLiabilities/EOY01716
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10333 WEST 57TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010019
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE SMALLEST SEED INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02123332551
IRS990EZ/TotalAssets/BOY06339
IRS990EZ/TotalAssets/EOY012926
IRS990EZ/TotalExpenses063292
IRS990EZ/TotalProgramServiceExpenses056240
IRS990EZ/TotalRevenue068503
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0THESMALLESTSEED.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear068503
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year075324
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years098645
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years092685
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years094829
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0429986
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090429986
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear068503
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year075324
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years098645
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years092685
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years094829
IRS990ScheduleA/Total509/Total0429986
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear068503
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year075324
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years098645
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years092685
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years094829
IRS990ScheduleA/TotalSupportTotal/Total0429986
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0FIDA-MAASAI GIRLS HOME 38,119 DOCTORS FOR LIFE 7,070 HARLEM SQUARE CHURCH 4,805 VARIOUS PROJECTS FOR POOR 6,246
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TRAVEL AND LODGING-KENYA 5,334 BOOKS AND REFERENCES 125 OFFICE SUPPLIES 130 BANK FEES 1,463 TOTAL 7,052
IRS990ScheduleO/GeneralExplanation/Explanation20 1,858 TOTAL 0 1,858
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 340 1,716
IRS990ScheduleO/GeneralExplanation/Explanation4VARIOUS PROJECTS FOR ASSISTANCE OF THE POOR GRANTS AND ALLOCATIONS
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208345593
ReturnHeader/Filer/Name/BusinessNameLine10THE SMALLEST SEED
ReturnHeader/Filer/NameControl0SMAL
ReturnHeader/Filer/USAddress/AddressLine10333 WEST 57TH STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 810
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010019
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0TAMARA SHANNON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10URSULA SERLUCA CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 WESTCHESTER AVE STE S332
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RYE BROOK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0105731376
ReturnHeader/Preparer/Name0URSULA SERLUCA CPA
ReturnHeader/Preparer/Phone09144885717
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T08:17:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,926
Liabilities
$1,716
Net assets
$11,210
Revenue
$68,503
Expenses
$63,292
Net income
$5,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.62$0.88$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.11$1.09$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.89$0.72$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.63$0.59$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.45$0.55$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$1.23$1.13$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.19$1.41$0.22
2017Summary only. Only limited summary data is available for this year.$0.29$0.00$1.02$0.88$0.14
2016Summary only. Only limited summary data is available for this year.$0.16$0.01$0.98$1.07$0.08
2015Summary only. Only limited summary data is available for this year.$0.24$0.01$0.75$0.96$0.21
2014Summary only. Only limited summary data is available for this year.$0.59$0.15$1.24$0.90$0.33
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.66$0.66$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.69$0.63$0.05
2011Summary only. Only limited summary data is available for this year.$0.06$0.02$0.75$0.86$0.11