Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990EZ • Fiscal year 2022 • EIN 20-8345593
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$27,380
Up $16,550 (+153%) from 2021
Net Assets
Up$27,076
Up $16,347 (+152%) from 2021
Liabilities
Up$304
Up $203 (+201%) from 2021
Revenue
Up$88,633
Up $25,908 (+41%) from 2021
Expenses
Up$72,286
Up $13,248 (+22%) from 2021
Net Income
Up$16,347
Up $12,660 (+343%) from 2021
Assist & encourage less fortune
| Description | Grants | Expenses |
|---|---|---|
| FIDA KENYA EDUCATION TRAINING HEALTH & HYGENINE MEDICAL NEEDS FOR GIRLS AT A MASSAI RESCUE HOME | - | $55,051 |
| PENNSYLVANIA INTERNATION SCHOOL OF MINISTERY A NON DENOMINATIONAL COLLEGE EDUCATING CHILDREN WORLDWIDE RE- GARDLESS OF THEIR ABILITY TO PAY | - | $9,735 |
| URGANDA ORPHAN WORK THROUGH ONE CALL MISSION | - | $4,700 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TAMARA SHANNON | Vice Chairwoman | - | $0 | - | - |
| Eileen Habelow | Executive Director | - | $0 | - | - |
| THOMAS SHANNON | Treasurer | - | $0 | - | - |
| LOUSVETTE MUNOZ | Secretary | - | $0 | - | - |
| BLANKA GARCIA | Member At Large | - | $0 | - | - |
| ANGEL DAVID RIVERA | Member At Large | - | $0 | - | - |
| ALICE SIBOMANA | Member At Large | - | $0 | - | - |
“Accounting expense, bank and credit card fees, and filing fees”
“Fida massai girls home, usa, urganda, ukraine, and afghanistan”
“EXCHANGE”
“Accounts payable and accrrued expenses”
“Hours listed are purely estimates there are board members that may go weeks without volunteering any number of hours at all and vice versa”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE SMALLEST SEED INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2123332551 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 563 CAMPUS ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KISSIMMEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34747 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8972 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25522 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 88633 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16347 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10830 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27380 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 69486 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88633 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10729 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27076 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10729 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27076 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TAMARA SHANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Eileen Habelow |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THOMAS SHANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LOUSVETTE MUNOZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BLANKA GARCIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANGEL DAVID RIVERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ALICE SIBOMANA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE CHAIRWOMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER AT LARGE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1858 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1858 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2800 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ASSIST & ENCOURAGE LESS FORTUNE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FIDA KENYA EDUCATION TRAINING HEALTH & HYGENINE MEDICAL NEEDS FOR GIRLS AT A MASSAI RESCUE HOME |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | URGANDA ORPHAN WORK THROUGH ONE CALL MISSION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PENNSYLVANIA INTERNATION SCHOOL OF MINISTERY A NON DENOMINATIONAL COLLEGE EDUCATING CHILDREN WORLDWIDE RE- GARDLESS OF THEIR ABILITY TO PAY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55051 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4700 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 9735 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 101 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 304 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72286 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69486 |
| IRS990EZ/TotalRevenueAmt | 0 | 88633 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 88633 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 439010 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 439010 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 88633 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62725 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45125 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123423 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119104 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 439010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 88633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 62725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 123423 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 439010 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING EXPENSE, BANK AND CREDIT CARD FEES, AND FILING FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FIDA MASSAI GIRLS HOME, USA, URGANDA, UKRAINE, AND AFGHANISTAN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXCHANGE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRRUED EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HOURS 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/FormAndLineReferenceDesc | 0 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART 1 LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART 2 LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART 2 LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART 4 COLLUMN B |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMARA SHANNON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2123332551 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SMALLEST SEED INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THES |
| ReturnHeader/Filer/EIN | 0 | 208345593 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 563 CAMPUS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KISSIMMEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34747 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 831302748 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Untaxers Ltd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 552 E Carson St Ste |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Carson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90745 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2132057007 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-06-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Penelopy Jordan |
| ReturnHeader/ReturnTs | 0 | 2024-06-25T11:00:24-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TAMARA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SHANNON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.