Civic Intelligence

The Smallest Seed Inc.

990EZ • Fiscal year 2023 • EIN 20-8345593

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$29,231

Up $1,851 (+6.8%) from 2022

Net Assets

Up

$29,058

Up $1,982 (+7.3%) from 2022

Liabilities

Down

$173

Down $131 (-43%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Up

$111,170

Up $22,537 (+25%) from 2022

Expenses

Up

$109,188

Up $36,902 (+51%) from 2022

Net Income

Down

$1,982

Down $14,365 (-88%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$29,231
Liabilities$173
Net Assets$29,058
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$111,170
Expenses$109,188
Net Income$1,982
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 22, 2024
Return Version
2023v5.0
Gross Receipts
$111,170
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$47,870$74,701
OTHER PROGRAM SERVICES-$23,687
URGANDA ORPHAN WORK THROUGH ONE CALL MISSION-$5,996
PENNSYLVANIA INTERNATION SCHOOL OF MINISTERY A NON DENOMINATIONAL COLLEGE EDUCATING CHILDREN WORLDWIDE RE- GARDLESS OF THEIR ABILITY TO PAY-$1,095
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMARA SHANNONVice ChairwomanPT$0--
Eileen HabelowExecutive DirectorPT$0--
THOMAS SHANNONTreasurer-$0--
LOUSVETTE MUNOZSecretaryPT$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
9172248756
Signed
2024-09-22
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 Other Expenses

“Field support $85792 project expenses $19687 banking fees $2414 interest $175”

Part 2 Line 26 Total Liabilities

“Balances on credit card accounts with chase and american express”

Part 2 Line 24 Other Assets

“Loan owed to corporation (notes receivable)”

Part 3 Line 31 Other Program Expenses

“Total for program services provided in south africa puerto rico and israel”

Raw XML Appendix154 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/AddressLine1Txt0563 CAMPUS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KISSIMMEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01982
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027380
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029231
IRS990EZ/GrossReceiptsAmt0111170
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047870
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029058
IRS990EZ/OccupancyRentUtltsAndMaintAmt0120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
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/OtherExpensesTotalAmt0108068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST & ENCOURAGE LESS FORTUNE
IRS990EZ/ProgramServiceRevenueAmt036000
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/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047870
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074701
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15996
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21095
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt323687
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0304
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0173
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109188
IRS990EZ/TotalProgramServiceExpensesAmt0105479
IRS990EZ/TotalRevenueAmt0111170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0431086
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0431086
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0431086
IRS990ScheduleA/TotalSupportAmt0431086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIELD SUPPORT $85792 PROJECT EXPENSES $19687 BANKING FEES $2414 INTEREST $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BALANCES ON CREDIT CARD ACCOUNTS WITH CHASE AND AMERICAN EXPRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN OWED TO CORPORATION (NOTES RECEIVABLE)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOTAL FOR PROGRAM SERVICES PROVIDED IN SOUTH AFRICA PUERTO RICO AND ISRAEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 2 LINE 26 TOTAL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 2 LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 3 LINE 31 OTHER PROGRAM EXPENSES
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA SHANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09172248756
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-22
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/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/PreparationDt02024-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Penelopy Jordan
ReturnHeader/ReturnTs02024-09-27T19:47:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,231
Liabilities
$173
Net assets
$29,058
Revenue
$111,170
Expenses
$109,188
Net income
$1,982
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
2023Detailed filing. Detailed filing data is available for this year.$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