Civic Intelligence

The Smallest Seed Inc.

990EZ • Fiscal year 2021 • EIN 20-8345593

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 22, 2024

Organization ProfileWWW.THESMALLESTSEED.ORG
563 Campus RoadKissimmee, FL 34747

(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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

5.9%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

52%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$10,830

Up $3,693 (+52%) from 2020

Net Assets

Up

$10,729

Up $3,688 (+52%) from 2020

Liabilities

Up

$101

Up $5 (+5.2%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Up

$62,725

Up $17,600 (+39%) from 2020

Expenses

Up

$59,038

Up $4,027 (+7.3%) from 2020

Net Income

Up

$3,687

Up $13,573 (+137%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$10,830
Liabilities$101
Net Assets$10,729
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$62,725
Expenses$59,038
Net Income$3,687
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 22, 2024
Return Version
2021v4.1
Gross Receipts
$62,725
Mission and Program Overview

Mission

Assist & encourage less fortune

Program Services

DescriptionGrantsExpenses
FIDA KENYA EDUCATION TRAINING HEALTH & HYGENINE MEDICAL NEEDS FOR GIRLS AT A MASSAI RESCUE HOME-$51,831
URGANDA ORPHAN WORK THROUGH ONE CALL MISSION-$4,900
PENNSYLVANIA INTERNATION SCHOOL OF MINISTERY A NON DENOMINATIONAL COLLEGE EDUCATING CHILDREN WORLDWIDE RE- GARDLESS OF THEIR ABILITY TO PAY--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMARA SHANNONVice Chairwoman-$0--
Eileen HabelowExecutive Director-$0--
THOMAS SHANNONTreasurer-$0--
LOUSVETTE MUNOZSecretary-$0--
BLANKA GARCIAMember At Large-$0--
ANGEL DAVID RIVERAMember At Large-$0--
ALICE SIBOMANAMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
The Smallest Seed Inc
EIN
20-8345593
Address
563 CAMPUS ROAD, KISSIMMEE, FL 34747

Signing Officer

Name
Tamara Shannon
Title
Executive Director
Phone
2123332551
Signed
2024-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Untaxers Ltd
Address
552 E Carson St Ste 104286, Carson, CA 90745
Preparer
Penelopy Jordan
Phone
2132057007
Supplemental Narrative

Additional Explanations

Part 1 Line 10

“Fida massai girls rescue home 51831 usa 0 uganda 4900”

Part 1 Line 16

“Bank and credit card fees 2307”

Part 2 Line 24

“EXCHANGE 1858”

Part 2 Line 26

“Accounts payable and accrued expenses beginning of year 95 end of year 101”

Part 4 Collumn B

“Hours listed are purely estimates there are board members that may go weeks without volunteering any number of hours at all and vice versa”

Raw XML Appendix153 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMARA SHANNON
IRS990EZ/BooksInCareOfDetail/PhoneNum02123332551
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0563 CAMPUS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KISSIMMEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05279
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062725
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03687
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07137
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010830
IRS990EZ/GrantsAndSimilarAmountsPaidAmt056731
IRS990EZ/GrossReceiptsAmt062725
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010729
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMARA SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eileen Habelow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOUSVETTE MUNOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BLANKA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGEL DAVID RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALICE SIBOMANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIRWOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01858
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01858
IRS990EZ/OtherExpensesTotalAmt02307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST & ENCOURAGE LESS FORTUNE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIDA KENYA EDUCATION TRAINING HEALTH & HYGENINE MEDICAL NEEDS FOR GIRLS AT A MASSAI RESCUE HOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1URGANDA ORPHAN WORK THROUGH ONE CALL MISSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PENNSYLVANIA INTERNATION SCHOOL OF MINISTERY A NON DENOMINATIONAL COLLEGE EDUCATING CHILDREN WORLDWIDE RE- GARDLESS OF THEIR ABILITY TO PAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051831
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14900
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt095
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0101
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059038
IRS990EZ/TotalProgramServiceExpensesAmt056731
IRS990EZ/TotalRevenueAmt062725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0452463
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0452463
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102076
IRS990ScheduleA/Total509Grp/TotalAmt0452463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0452463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIDA MASSAI GIRLS RESCUE HOME 51831 USA 0 UGANDA 4900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK AND CREDIT CARD FEES 2307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXCHANGE 1858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES BEGINNING OF YEAR 95 END OF YEAR 101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOURS LISTED ARE PURELY ESTIMATES THERE ARE BOARD MEMBERS THAT MAY GO WEEKS WITHOUT VOLUNTEERING ANY NUMBER OF HOURS AT ALL AND VICE VERSA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 2 LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 2 LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 4 COLLUMN B
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA SHANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02123332551
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SMALLEST SEED INC
ReturnHeader/Filer/BusinessNameControlTxt0THES
ReturnHeader/Filer/EIN0208345593
ReturnHeader/Filer/USAddress/AddressLine1Txt0563 CAMPUS ROAD
ReturnHeader/Filer/USAddress/CityNm0KISSIMMEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831302748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Untaxers Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0552 E Carson St Ste 104286
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090745
ReturnHeader/PreparerPersonGrp/PhoneNum02132057007
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Penelopy Jordan
ReturnHeader/ReturnTs02024-06-24T22:17:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHANNON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,830
Liabilities
$101
Net assets
$10,729
Revenue
$62,725
Expenses
$59,038
Net income
$3,687
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
2021Detailed filing. Detailed filing data is available for this year.$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