Civic Intelligence

Small Seeds Development Inc.

990 • Fiscal year 2013 • EIN 25-1834826

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

204 North Highland Ave15206
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$345,093

Up $46,252 (+15%) from 2012

Net Assets

Up

$259,323

Up $116,765 (+82%) from 2012

Liabilities

Down

$85,770

Down $70,513 (-45%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,153,818

Down $84,935 (-6.9%) from 2012

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

2013

Assets$345,093
Liabilities$85,770
Net Assets$259,323

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

2013

Revenue-
Expenses$1,153,818
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$1,280,801
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 281 referrals for the period from july 1, 2012 to june 30, 2013. All cases continue to be referred through the department of human services office of children, youth. As a result of fgdmp intervention, of the 310 children served through the program 271 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 194 referrals for the period from july 1, 2012 to june 30, 2013. 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 581 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 281 REFERRALS FOR THE PERIOD FROM JULY 1, 2012 TO JUNE 30, 2013. ALL CASES CONTINUE TO BE REFERRED THROUGH THE DEPARTMENT OF HUMAN SERVICES OFFICE OF CHILDREN, YOUTH. AS A RESULT OF FGDMP INTERVENTION, OF THE 310 CHILDREN SERVED THROUGH THE PROGRAM 271 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 194 REFERRALS FOR THE PERIOD FROM JULY 1, 2012 TO JUNE 30, 2013. 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 581 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, 2012 TO JUNE 30, 2013, MTSP HAS SERVED OVER 362 CHILDREN AND 152 FAMILIES THROUGH THE MTSP IN THE GREATER PITTSBURGH AREA.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0595262
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04849282
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02
IRS990ScheduleA/GrossInvestmentIncome170/Total011
IRS990ScheduleA/OtherIncome170/CurrentTaxYear035282
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year026735
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years012982
IRS990ScheduleA/OtherIncome170/Total074999
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98480
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99600
IRS990ScheduleA/PublicSupportTotal17004849282
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01250019
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01138559
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01356010
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0509432
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0595262
IRS990ScheduleA/Total170/Total04849282
IRS990ScheduleA/TotalSupport04924292
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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/DonatedServicesUseOfFacilities04500
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities04500
IRS990ScheduleD/Equipment/BookValue016828
IRS990ScheduleD/Equipment/Depreciation070794
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis087622
IRS990ScheduleD/ExpensesNotRptdF990014717
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01153818
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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 (2009-PRESENT) AND MAJOR JURISDICTIONS AND CONCLUDED THRERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT EXPENSES FOR FUNDRAISING EVENT 10,217.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DIRECT EXPENSES FOR FUNDRAISING EVENT 10,217.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue02513
IRS990ScheduleD/LeaseholdImprovements/Depreciation027647
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis030160
IRS990ScheduleD/OtherExpensesIncluded010217
IRS990ScheduleD/OtherRevenues010217
IRS990ScheduleD/RevenueNotRptdF990014717
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01270584
IRS990ScheduleD/TotalExpensesPerForm99001153818
IRS990ScheduleD/TotalOfBookValueLandBuildings019341
IRS990ScheduleD/TotalRevenuePerForm99001270584
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01168535
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01285301
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1022461
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal022461
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010217
IRS990ScheduleG/EventsInformation/EntertainmentEvent10400
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0400
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent106187
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents06187
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025145

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