Civic Intelligence

The Smallest Seed Inc.

990EZ • Fiscal year 2022 • EIN 20-8345593

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 24, 2024

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

153%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

41%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

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

Historical Trend

Balance Sheet Trend

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

2022

Assets$27,380
Liabilities$304
Net Assets$27,076

Operations Trend

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

2022

Revenue$88,633
Expenses$72,286
Net Income$16,347
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 24, 2024
Return Version
2022v5.0
Gross Receipts
$88,633
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-$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
Compensation and Service Providers

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
2024-06-24
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Part 1 Line 16

Accounting expense, bank and credit card fees, and filing fees

Part 1 Line 10

Fida massai girls home, usa, urganda, ukraine, and afghanistan

Part 2 Line 24

EXCHANGE

Part 2 Line 26

Accounts payable and accrrued expenses

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 Appendix165 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/PersonNm0THE SMALLEST SEED INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02123332551
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0563 CAMPUS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KISSIMMEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025522
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088633
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016347
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010830
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027380
IRS990EZ/GrantsAndSimilarAmountsPaidAmt069486
IRS990EZ/GrossReceiptsAmt088633
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010729
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027076
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010729
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027076
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/OtherExpensesTotalAmt02800
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/ProgramServiceExpensesAmt055051
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29735
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0101
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0304
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072286
IRS990EZ/TotalProgramServiceExpensesAmt069486
IRS990EZ/TotalRevenueAmt088633
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0439010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0439010
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119104
IRS990ScheduleA/Total509Grp/TotalAmt0439010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0439010
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/ExplanationTxt0ACCOUNTING EXPENSE, BANK AND CREDIT CARD FEES, AND FILING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIDA MASSAI GIRLS HOME, USA, URGANDA, UKRAINE, AND AFGHANISTAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXCHANGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRRUED EXPENSES
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 10
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/SignatureDt02024-06-24
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831302748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Untaxers Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0552 E Carson St Ste
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090745
ReturnHeader/PreparerPersonGrp/PhoneNum02132057007
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Penelopy Jordan
ReturnHeader/ReturnTs02024-06-25T11:00:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHANNON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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