Civic Intelligence

Small Seeds Development Inc.

990 • Fiscal year 2012 • EIN 25-1834826

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 09, 2013

204 North Highland Ave15206
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.52x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$298,841

Down $65,707 (-18%) from 2011

Net Assets

Down

$142,558

Down $73,459 (-34%) from 2011

Liabilities

Up

$156,283

Up $7,752 (+5.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,238,753

Down $21,786 (-1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2011: $364,548Liabilities 2011: $148,531Net Assets 2011: $216,0172011Assets 2012: $298,841Liabilities 2012: $156,283Net Assets 2012: $142,5582012Assets 2013: $345,093Liabilities 2013: $85,770Net Assets 2013: $259,3232013Assets 2014: $353,848Liabilities 2014: $150,442Net Assets 2014: $203,4062014Assets 2015: $160,898Liabilities 2015: $305,828Net Assets 2015: -$144,9302015Assets 2016: $276,507Liabilities 2016: $206,765Net Assets 2016: $69,7422016Assets 2017: $308,519Liabilities 2017: $109,297Net Assets 2017: $199,2222017Assets 2018: $186,099Liabilities 2018: $128,290Net Assets 2018: $57,8092018Assets 2019: $43,977Liabilities 2019: $159,983Net Assets 2019: -$116,0062019Assets 2020: $131,898Liabilities 2020: $207,373Net Assets 2020: -$75,4752020Assets 2021: $82,032Liabilities 2021: $103,143Net Assets 2021: -$21,1112021Assets 2022: $161,192Liabilities 2022: $62,946Net Assets 2022: $98,2462022Assets 2023: $73,164Liabilities 2023: $67,375Net Assets 2023: $5,7892023Assets 2024: $61,227Liabilities 2024: $79,675Net Assets 2024: -$18,4482024Assets 2025: $61,732Liabilities 2025: $67,806Net Assets 2025: -$6,0742025

Highlighted filing

2012

Assets$298,841
Liabilities$156,283
Net Assets$142,558

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,260,5392011Expenses 2012: $1,238,7532012Expenses 2013: $1,153,8182013Revenue 2014: $1,119,815Expenses 2014: $1,175,732Net Income 2014: -$55,9172014Revenue 2015: $829,016Expenses 2015: $1,177,351Net Income 2015: -$348,3352015Revenue 2016: $1,161,977Expenses 2016: $947,305Net Income 2016: $214,6722016Revenue 2017: $1,118,754Expenses 2017: $989,274Net Income 2017: $129,4802017Revenue 2018: $1,075,569Expenses 2018: $1,216,982Net Income 2018: -$141,4132018Revenue 2019: $737,940Expenses 2019: $911,755Net Income 2019: -$173,8152019Revenue 2020: $484,231Expenses 2020: $443,700Net Income 2020: $40,5312020Revenue 2021: $500,903Expenses 2021: $446,539Net Income 2021: $54,3642021Revenue 2022: $566,711Expenses 2022: $473,349Net Income 2022: $93,3622022Revenue 2023: $419,221Expenses 2023: $510,838Net Income 2023: -$91,6172023Revenue 2024: $357,101Expenses 2024: $383,949Net Income 2024: -$26,8482024Revenue 2025: $381,414Expenses 2025: $369,040Net Income 2025: $12,3742025

Highlighted filing

2012

Revenue-
Expenses$1,238,753
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 9, 2013
Return Version
2011v1.5
Gross Receipts
$1,165,294
Mission and Program Overview

Mission

The mission of small seeds development, inc. Is to support, strengthen, and sustain families to build strong communities.

Major Activities

Activity 2
The family group decision making program (fgdmp) at small seeds development, inc. (ssdi) has accepted 265 referrals for the period from july 1, 2011 to june 30, 2012. All cases continue to be referred through the department of human services office of children, youth. As a result of fgdmp intervention, of the 257 children served through the program 239 have remained in the home. We have seen an influx of cases that are primarily court ordered by judges who are advocates for the fgdmp. We continue to receive cases that are referred primarily due to a parent's unstable mental health, drugs and alcohol, child abuse and neglect, truancy of children as well as deplorable housing conditions.
Activity 3
The inua ubuntu program at small seeds development, inc. Has accepted 152 referrals for the period from july 1, 2011 to june 30, 2012. All cases for this program are provided via the county office of children youth and families. As a result of the programs intervention and outreach 531 remained in the home. The referrals continue to increase due to cyf and judges who advocate for this unique model. Most of the cases referred are due to truancy, mental health and substance abuse of parent(s) and poor environmental conditions.
Filing and Contact Details

Filer

EIN
25-1834826
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IRS990/Activity2/Description0THE FAMILY GROUP DECISION MAKING PROGRAM (FGDMP) AT SMALL SEEDS DEVELOPMENT, INC. (SSDI) HAS ACCEPTED 265 REFERRALS FOR THE PERIOD FROM JULY 1, 2011 TO JUNE 30, 2012. ALL CASES CONTINUE TO BE REFERRED THROUGH THE DEPARTMENT OF HUMAN SERVICES OFFICE OF CHILDREN, YOUTH. AS A RESULT OF FGDMP INTERVENTION, OF THE 257 CHILDREN SERVED THROUGH THE PROGRAM 239 HAVE REMAINED IN THE HOME. WE HAVE SEEN AN INFLUX OF CASES THAT ARE PRIMARILY COURT ORDERED BY JUDGES WHO ARE ADVOCATES FOR THE FGDMP. WE CONTINUE TO RECEIVE CASES THAT ARE REFERRED PRIMARILY DUE TO A PARENT'S UNSTABLE MENTAL HEALTH, DRUGS AND ALCOHOL, CHILD ABUSE AND NEGLECT, TRUANCY OF CHILDREN AS WELL AS DEPLORABLE HOUSING CONDITIONS.
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IRS990/Activity3/Description0THE INUA UBUNTU PROGRAM AT SMALL SEEDS DEVELOPMENT, INC. HAS ACCEPTED 152 REFERRALS FOR THE PERIOD FROM JULY 1, 2011 TO JUNE 30, 2012. ALL CASES FOR THIS PROGRAM ARE PROVIDED VIA THE COUNTY OFFICE OF CHILDREN YOUTH AND FAMILIES. AS A RESULT OF THE PROGRAMS INTERVENTION AND OUTREACH 531 REMAINED IN THE HOME. THE REFERRALS CONTINUE TO INCREASE DUE TO CYF AND JUDGES WHO ADVOCATE FOR THIS UNIQUE MODEL. MOST OF THE CASES REFERRED ARE DUE TO TRUANCY, MENTAL HEALTH AND SUBSTANCE ABUSE OF PARENT(S) AND POOR ENVIRONMENTAL CONDITIONS.
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IRS990/Description0SMALL SEEDS DEVELOPMENT, INC. (SSDI), THROUGH THE MOTHER TO SON PROGRAM (MTSP), OFFERS SINGLE MOTHER SUPPORT GROUPS. THESE GROUPS DECREASE FEELINGS OF ISOLATION AND PROVIDE ACCESS TO COMMUNITY RESOURCES THROUGH FEMALE FACILITATORS, WHO ARE WOMEN WHO HAVE HELD NUMEROUS LEADERSHIP POSITIONS THROUGHOUT THE PITTSBURGH AREA. SELF-HELP TRAINING SESSIONS, SPECIAL WORKSHOPS TO DEAL WITH THE DIFFICULTIES OF RAISING ADOLESCENT BOYS, SPECIAL FIELD TRIPS, MOTIVATIONAL SPEAKERS, MOTHER/SON MEDIATION SESSIONS AND CONFIDENTIAL, GOAL ORIENTED FAMILY SERVICE PLANS ARE ALSO OFFERED FOR EACH MOTHER. FOR THE SONS, SSDI OFFERS MANHOOD TRAINING WHERE MALES SPEND TIME WITH MALE FACILITATORS, WHO ARE WELL RESPECTED MEN FROM THE AFRICAN-AMERICAN AND OTHER COMMUNITIES. THE BOYS ARE GIVEN THE OPPORTUNITY TO UTILIZE UNDERDEVELOPED SKILLS AND SHARE THOUGHTS, FEELINGS, AND CONCERNS IN THE SESSION. THEY ALSO MEET OTHER YOUTHS WITH SIMILAR ISSUES, TALENTS AND CONCERNS AT EVENTS AND FIELD TRIPS WITH A MANHOOD FOCUSED CURRICULUM AND SPORTS LEAGUES FEATURING BASKETBALL AND OTHER SOCIAL ACTIVITIES. FOR THE FAMILIES, THE COUNCIL OF ELDERS (COE), A GROUP OF MATURE VOLUNTEERS, OFFER ADVICE AND FAMILY MEDIATION BASED ON LIFE EXPERIENCE AND SKILLS. THE COE TRANSCEND THE CUSTOM OF OUR ANCESTRAL PAST, ASSIST FAMILY IN BONDING AND COMMUNICATING AND OFFER MOTHER TO SON MEDIATION SESSIONS. OTHER SERVICES INCLUDE CHILD CARE FOR OTHER FAMILY SIBLINGS, TRANSPORTATION PROVIDED WITHIN THE COMMUNITY, AND A MEAL IS SERVED AT EACH PROGRAM SITE SESSION. FOR THE PERIOD FROM JULY 1, 2011 TO JUNE 30, 2012, MTSP HAS SERVED OVER 287 CHILDREN AND 115 FAMILIES THROUGH THE MTSP IN THE GREATER PITTSBURGH AREA.
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue026676
IRS990ScheduleD/Equipment/Depreciation060517
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis087193
IRS990ScheduleD/ExcessOrDeficitForYear0-73459
IRS990ScheduleD/ExcessOrDeficitPerFS0-73459
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01238753
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0UNCERTAIN TAX POSITIONS ARE EVALUATED IN ACCORDANCE WITH FASB ASC 740-10. FASB ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. FASB ASC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. THE ORGANIZATION HAS REVIEWED ALL OPEN TAX YEARS (2008-PRESENT) AND MAJOR JURISDICTIONS AND CONCLUDED THRERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue08545
IRS990ScheduleD/LeaseholdImprovements/Depreciation021615
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis030160
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01165294
IRS990ScheduleD/TotalExpenses01238753
IRS990ScheduleD/TotalExpensesPerForm99001238753
IRS990ScheduleD/TotalOfBookValueLandBuildings035221
IRS990ScheduleD/TotalRevenue01165294
IRS990ScheduleD/TotalRevenuePerForm99001165294
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01238753
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01165294
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS OF THE GOVERNING BODY RECEIVE A COPY FOR REVIEW OF THE FORM 990 PRIOR TO FILING AND FORWARD ANY QUESTIONS OR CORRECTIONS , IF ANY TO THE EXECUTIVE DIRECTOR. IF CHANGES NEED TO BE MADE TO THE 990, THE EXECUTIVE DIRECTOR AND THE FISCAL MANAGER MEET TO REVIEW ANY QUESTIONS OR CHANGES PRIOR TO THE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1AT QUARTERLY BOARD MEETINGS, BOARD MEMBERS ARE REMINDED THAT MEMBERS CONDUCT THE AFFAIRS OF THE ORGANIZATION IN ACCORDANCE WITH THE HIGHEST LEGAL, ETHICAL AND MORAL STANDARDS. IT IS THE POLICY OF SMALL SEEDS DEVELOPMENT, INC. THAT CONFLICTS OF INTEREST SHOULD BE AVOIDED WHERE POSSIBLE, OR OTHERWISE DISCLOSED AND MANAGED. IT IS THE POLICY OF SMALL SEEDS DEVELOPMENT, INC. THAT BOARD MEMBERS SHALL NOT USE THEIR AGENCY POSITION TO TO SECURE PERSONAL FINANCIAL BENEFITS FOR THEMSELVES OR ANY MEMBERS OF THEIR IMMEDIATE FAMILY.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARY ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR. ADJUSTMENTS ARE BASED ON AN ANNUAL PERFORMANCE REVIEW AND BY REVIEWING COMPARABILITY DATA FROM OTHER SIMILAR NON PROFIT AGENCIES. LAST REVIEW WAS COMPLETED DURING FYE 2009.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4PART XII LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10204 NORTH HIGHLAND AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0PITTSBURGH
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode015206
IRS990/TheBooksAreInCareOf/NamePerson0ANDREW CHEESEBORO EXEC DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber04126652810
IRS990/TotalAssets/BOY0364548
IRS990/TotalAssetsBOY0364548
IRS990/TotalAssets/EOY0298841
IRS990/TotalAssetsEOY0298841
IRS990/TotalCompGT150K00
IRS990/TotalContributions01138559
IRS990/TotalExpensesCurrentYear01238753
IRS990/TotalExpensesPriorYear01260539
IRS990/TotalFunctionalExpenses/Fundraising041868
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0223047
IRS990/TotalFunctionalExpenses/ProgramServices0973838

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.07$0.01$0.38$0.37$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.08$0.02$0.36$0.38$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.01$0.42$0.51$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.57$0.47$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.10$0.02$0.50$0.45$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.21$0.08$0.48$0.44$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.16$0.12$0.74$0.91$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.13$0.06$1.08$1.22$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.20$1.12$0.99$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.21$0.07$1.16$0.95$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.31$0.14$0.83$1.18$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.15$0.20$1.12$1.18$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.09$0.26$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.16$0.14$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.15$0.22$1.26