Civic Intelligence

The Smallest Seed Inc.

990EZ • Fiscal year 2018 • EIN 20-8345593

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

Organization ProfileWWW.THESMALLESTSEED.ORG
333 West 57th Street Rm/Ste 810New York, NY 10019

(212) 333-2551

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,951

Down $22,365 (-76%) from 2017

Net Assets

$6,921

No earlier filing loaded for comparison.

Liabilities

Down

$30

Down $223 (-88%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Up

$119,104

Up $17,028 (+17%) from 2017

Expenses

Up

$141,248

Up $53,440 (+61%) from 2017

Net Income

Down

-$22,144

Down $36,412 (-255%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$6,951
Liabilities$30
Net Assets$6,921
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$119,104
Expenses$141,248
Net Income-$22,144
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$119,104
Mission and Program Overview

Mission

Assist & encourage less fortune

To assist and encourage the less fortunate.

Program Services

DescriptionGrantsExpenses
FIDA - KENYA EDUCATION, TRAINING, HEALTH AND HYGIENE, COUNSELING AND MEDICAL NEEDS FOR GIRLS AT A MASSAI RESCUE HOME.-$116,920
PENNSYLVANIA - SUMMIT INTERNATION SCHOOL OF MINISTRY IS A NON- DENOMINATIONAL COLLEGE THAT OFFERS EDUCATION TO CHILDREN FROM ALL OVER THE WORLD, OFTEN TO THOSE THAT COULD NOT AFFORD AN EDUCATION OTHERWISE.-$12,500
VARIOUS PROJECTS FOR ASSISTANCE OF THE POOR GRANTS AND ALLOCATIONS-$4,414
UGANDA - ORPHAN WORK THROUGH ONE CALL MISSION.-$4,015
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMARA SHANNONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Smallest Seed
EIN
20-8345593
Phone
2123332551
Address
333 WEST 57TH STREET RM/STE 810, NEW YORK, NY 10019

Signing Officer

Name
Tamara Shannon
Title
President
Phone
2123332551
Signed
2019-10-24

Preparer

Firm
Ursula Serluca CPA LLC
Address
3010 WESTCHESTER AVE STE 302, PURCHASE, NY 10577-2524
Preparer
Ursula Serluca CPA
Phone
9144885717
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Fida-maasai girls home 116,920 usa 12,500 uganda 4,015 various projects for poor 4,414”

Form 990-ez, Part I, Line 16

“Expenses accounting 1,500 bank & credit card fees 1,790 nys annual report fee 50 travel 59 total 3,399”

Form 990-ez, Part II, Line 24

“1,858 1,858 total 1,858 1,858”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 251 30”

Form 990-ez, Part III, Line 31

“Various projects for assistance of the poor grants and allocations”

Raw XML Appendix140 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/PersonNm0THE SMALLEST SEED INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02123332551
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 WEST 57TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119104
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22144
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029316
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06951
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0137849
IRS990EZ/GrossReceiptsAmt0119104
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMARA SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01858
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01858
IRS990EZ/OtherExpensesTotalAmt03399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST AND ENCOURAGE THE LESS FORTUNATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIDA - KENYA EDUCATION, TRAINING, HEALTH AND HYGIENE, COUNSELING AND MEDICAL NEEDS FOR GIRLS AT A MASSAI RESCUE HOME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PENNSYLVANIA - SUMMIT INTERNATION SCHOOL OF MINISTRY IS A NON- DENOMINATIONAL COLLEGE THAT OFFERS EDUCATION TO CHILDREN FROM ALL OVER THE WORLD, OFTEN TO THOSE THAT COULD NOT AFFORD AN EDUCATION OTHERWISE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2UGANDA - ORPHAN WORK THROUGH ONE CALL MISSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3VARIOUS PROJECTS FOR ASSISTANCE OF THE POOR GRANTS AND ALLOCATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116920
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24015
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34414
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0251
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141248
IRS990EZ/TotalProgramServiceExpensesAmt0137849
IRS990EZ/TotalRevenueAmt0119104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THESMALLESTSEED.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0518326
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0518326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123759
IRS990ScheduleA/Total509Grp/TotalAmt0518326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0518326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIDA-MAASAI GIRLS HOME 116,920 USA 12,500 UGANDA 4,015 VARIOUS PROJECTS FOR POOR 4,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ACCOUNTING 1,500 BANK & CREDIT CARD FEES 1,790 NYS ANNUAL REPORT FEE 50 TRAVEL 59 TOTAL 3,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21,858 1,858 TOTAL 1,858 1,858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 251 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VARIOUS PROJECTS FOR ASSISTANCE OF THE POOR GRANTS AND ALLOCATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA SHANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02123332551
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SMALLEST SEED
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0208345593
ReturnHeader/Filer/PhoneNum02123332551
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 WEST 57TH STREET RM/STE 810
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08C7CBD04BF0866775D5EEE92295AAE53CE630D3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0869ADC07537344D558453C3B1B37E6587F0DB1DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:39:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263252147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0URSULA SERLUCA CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03010 WESTCHESTER AVE STE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PURCHASE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105772524
ReturnHeader/PreparerPersonGrp/PhoneNum09144885717
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0URSULA SERLUCA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-25T12:39:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,951
Liabilities
$30
Net assets
$6,921
Revenue
$119,104
Expenses
$141,248
Net income
-$22,144
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
2018Detailed filing. Detailed filing data is available for this year.$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