Civic Intelligence

The Smallest Seed Inc.

990EZ • Fiscal year 2020 • EIN 20-8345593

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-22%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-63%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$7,137

Down $15,287 (-68%) from 2019

Net Assets

Down

$7,041

Down $9,887 (-58%) from 2019

Liabilities

Down

$96

Down $5,400 (-98%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Down

$45,125

Down $78,298 (-63%) from 2019

Expenses

Down

$55,011

Down $58,405 (-51%) from 2019

Net Income

Down

-$9,886

Down $19,893 (-199%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$7,137
Liabilities$96
Net Assets$7,041
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$45,125
Expenses$55,011
Net Income-$9,886
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.0
Gross Receipts
$45,125
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.-$45,171
UGANDA - ORPHAN WORK THROUG ONE CALL MISSION.-$6,660
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.-$515
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
2021-05-07

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 45,171 usa 515 uganda 6,660”

Form 990-ez, Part I, Line 16

“Expenses accounting expense 800 bank & credit card fees 1,865 total 2,665”

Form 990-ez, Part II, Line 24

“Exchange 1,858 1,858 total 1,858 1,858”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,497 96”

Raw XML Appendix139 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/CompensationExplanationGrp/PersonNm0TAMARA SHANNON
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/BOYAmt020566
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045125
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9886
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022424
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07137
IRS990EZ/GrantsAndSimilarAmountsPaidAmt052346
IRS990EZ/GrossReceiptsAmt045125
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016927
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016927
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07041
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/OtherExpensesTotalAmt02665
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/DescriptionProgramSrvcAccomTxt1UGANDA - ORPHAN WORK THROUG ONE CALL MISSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PENNSYLVANIA - 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/ProgramServiceExpensesAmt045171
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16660
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2515
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05497
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt096
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055011
IRS990EZ/TotalProgramServiceExpensesAmt052346
IRS990EZ/TotalRevenueAmt045125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THESMALLESTSEED.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0488065
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0488065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098337
IRS990ScheduleA/Total509Grp/TotalAmt0488065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0488065
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIDA-MAASAI GIRLS HOME 45,171 USA 515 UGANDA 6,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ACCOUNTING EXPENSE 800 BANK & CREDIT CARD FEES 1,865 TOTAL 2,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXCHANGE 1,858 1,858 TOTAL 1,858 1,858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,497 96
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA SHANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02123332551
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
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/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/PreparationDt02021-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0URSULA SERLUCA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-13T16:06:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHANNON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,137
Liabilities
$96
Net assets
$7,041
Revenue
$45,125
Expenses
$55,011
Net income
-$9,886
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