Civic Intelligence

Small Seeds Development Inc.

990 • Fiscal year 2016 • EIN 25-1834826

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileWWW.SSDIPGH.ORG
6033 Broad StreetPittsburgh, PA 15206-3009

(412) 665-2810

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$117,869

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$276,507

Up $115,609 (+72%) from 2015

Net Assets

Up

$69,742

Up $214,672 (+148%) from 2015

Liabilities

Down

$206,765

Down $99,063 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin79th percentile

Revenue

Up

$1,161,977

Up $332,961 (+40%) from 2015

Expenses

Down

$947,305

Down $230,046 (-20%) from 2015

Net Income

Up

$214,672

Up $563,007 (+162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2016

Assets$276,507
Liabilities$206,765
Net Assets$69,742
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

2016

Revenue$1,161,977
Expenses$947,305
Net Income$214,672
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$1,165,838
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$99,319$221,066▲ $121,747
Cash and Non-Interest-Bearing Accounts$28,961$28,218▼ $743
Prepaid Expenses and Deferred Charges$11,177$10,670▼ $507
Land, Buildings, and Equipment, Net$14,316$9,428▼ $4,888
Loans From Officers Directors$0$7,500▲ $7,500
Total Assets$160,898$276,507▲ $115,609
Other Assets Total$7,125$7,125→ $0
Liabilities
Accounts Payable and Accrued Expenses$143,318$153,354▲ $10,036
Deferred Revenue$112,510$0▼ $112,510
Unsecured Notes Loans Payable$50,000$45,911▼ $4,089
Total Liabilities$305,828$206,765▼ $99,063
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,000$75,855▲ $67,855
Unrestricted Net Assets$-152,930$-6,113▲ $146,817
Total Net Assets Fund Balance$-144,930$69,742▲ $214,672
Total Liabilities and Net Assets / Fund Balance$160,898$276,507▲ $115,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,428$91,860$101,288
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew Cheeseboro MpaChief Executive OfficerFT$116,619$1,250$117,869

Board Members and Trustees

NameTitle
Rev Dr James H MclemoreBoard Chair
Tony J ThompsonVice Chair
Katie Everett JohnsonBoard Emeritus
Walter J SmithBoard Emeritus
Dr Kathi R Elliott Dnp Msw CrnpDirector
Gregory C MageeDirector
Melvin Hubbard ElDirector
Nikki CoffeeDirector
Prashanth CannanbillaDirector
Rev Dr Samuel W WareDirector
Suzanne Kerlin WardDirector
Thomas D Mooney CPADirector
Sylvia C Wilson MedSecretary
Maxwell CerconeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,155,599
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,378
All Other Contributions
$188,500
Change in Net Assets
$214,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,161,977
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,861
Total Revenue per Audited Statements
$1,165,838
Total Revenue per Form 990
$1,161,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$728,433
Other Expenses$218,872
Total Fundraising Expense$14,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,045$36,902$4,814$493,761
Current Officers, Directors, Trustees, and Key Employees$104,868$8,699$1,106$114,673
Occupancy$60,491$14,019$3,760$78,270
Payroll Taxes$57,881$3,227$649$61,757
Other Employee Benefits$47,896$10,346-$58,242
Fees for Services Accounting$21,034$5,257$1,384$27,675
Insurance$6,955$15,777$554$23,286
Office Expenses$13,140$3,337$640$17,117
Travel$12,420--$12,420
Other Expenses$6,440$476$178$7,094
All Other Expenses$5,940$320$30$6,290
Depreciation Depletion$3,717$928$244$4,889
Fees for Services Other$1,308$9$123$1,440
Total Functional Expenses$830,541$102,461$14,303$947,305

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$951,166
Expenses per Audited Statements$947,305
Total Expenses per Form 990$947,305
Expenses Not Reported on Form 990$3,861
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,704
Fundraising Direct Expenses$3,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plant a Seed$35,446$30,546$137$30,409
Highmark Walk$9,970---
Total Events$50,510$30,546$3,861$26,685
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$7,500▲ $7,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Members 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 director of finance and development meet to review any questions or changes prior to the filing.”

Form 990, Part VI, Section B, Line 12C

“At 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 secure personal financial benefits for themselves or any members of their immediate family.”

Form 990, Part VI, Section B, Line 15A

“Board 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.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request at the organization's business office.”

Filing and Contact Details

Filer

Filer Name
Small Seeds Development Inc
EIN
25-1834826
Phone
4126652810
Address
6033 BROAD STREET, PITTSBURGH, PA 15206-3009

Signing Officer

Name
Andrew Cheeseboro
Title
CEO
Phone
4126652810
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Cheeseboro
Formed
1999
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
20

Preparer

Firm
Sisterson & Co Llp
Address
310 GRANT STREET SUITE 2100, PITTSBURGH, PA 15219
Preparer
Michael M Comstock
Phone
4122812025
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board accounting standards codification topic on income taxes clarifies recognition, measurement, presentation and disclosure relating to uncertain tax positions. The organization evaluates uncertain tax positions for recognition by determining whether evidence indicates it is more likely than not that a position will be sustained if examined by taxing authorities. As of june 30, 2016, the organization is not aware of any uncertain tax positions. The organization's tax returns for tax years 2013 and beyond remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 3,861.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 3,861.”

Raw XML AppendixShowing 400 of 527 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.

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IRS990/Desc0SMALL 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 WORKSHIPS 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, 2015 TO JUNE 30, 2016, MTSP HAS SERVED OVER 124 CHILDREN AND 84 FAMILIES THROUGH THE MTSP IN THE GREATER PITTSBURGH AREA.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022852
IRS990/FundraisingDirectExpensesAmt03861
IRS990/FundraisingGrossIncomeAmt08704
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0943940
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01165838
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0554
IRS990/InsuranceGrp/ManagementAndGeneralAmt015777
IRS990/InsuranceGrp/ProgramServicesAmt06955
IRS990/InsuranceGrp/TotalAmt023286
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09428
IRS990/LandBldgEquipCostOrOtherBssAmt0101288
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt07500
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SMALL SEEDS DEVELOPMENT, INC. IS TO SUPPORT, STRENGTHEN, AND SUSTAIN FAMILIES TO BUILD STRONG COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-144930
IRS990/NetAssetsOrFundBalancesEOYAmt069742
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04843
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04843
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03760
IRS990/OccupancyGrp/ManagementAndGeneralAmt014019
IRS990/OccupancyGrp/ProgramServicesAmt060491
IRS990/OccupancyGrp/TotalAmt078270
IRS990/OfficeExpensesGrp/FundraisingAmt0640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03337
IRS990/OfficeExpensesGrp/ProgramServicesAmt013140
IRS990/OfficeExpensesGrp/TotalAmt017117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07125
IRS990/OtherAssetsTotalGrp/EOYAmt07125
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058242
IRS990/OtherExpensesGrp/Desc0COMMUNICATION AND TELEP
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT PROGRAM C
IRS990/OtherExpensesGrp/Desc2BANKING FEES AND INTER
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS AND
IRS990/OtherExpensesGrp/FundraisingAmt0439
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2382
IRS990/OtherExpensesGrp/FundraisingAmt3178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3476
IRS990/OtherExpensesGrp/ProgramServicesAmt015005
IRS990/OtherExpensesGrp/ProgramServicesAmt115597
IRS990/OtherExpensesGrp/ProgramServicesAmt25804
IRS990/OtherExpensesGrp/ProgramServicesAmt36440
IRS990/OtherExpensesGrp/TotalAmt017158
IRS990/OtherExpensesGrp/TotalAmt115597
IRS990/OtherExpensesGrp/TotalAmt27636
IRS990/OtherExpensesGrp/TotalAmt37094
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01535
IRS990/OtherRevenueTotalAmt01535
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0452045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0493761
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0649
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03227
IRS990/PayrollTaxesGrp/ProgramServicesAmt057881
IRS990/PayrollTaxesGrp/TotalAmt061757
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010670
IRS990/PrincipalOfficerNm0ANDREW CHEESEBORO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FAMILY GROUP DECISION MAKING PROGRAM (FGDMP) AT SMALL SEEDS DEVELOPMENT, INC. (SSDI) HAS ACCEPTED 315 REFERRALS FOR THE PERIOD FROM JULY 1, 2015 TO JUNE 30, 2016, RESULTING IN SERVICES TO 200 FAMILIES AND 701 CHILDREN. ALL CASES CONTINUE TO BE REFERRED THROUGH THE DEPARTMENT OF HUMAN SERVICES OFFICE OF CHILDREN, YOUTH. 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0316888
IRS990/ProgSrvcAccomActy3Grp/Desc0THE INUA UBUNTU PROGRAM AT SMALL SEEDS DEVELOPMENT, INC. HAS ACCEPTED 55 REFERRALS FOR THE PERIOD FROM JULY 1, 2015 TO JUNE 30, 2016, RESULTING IN SERVICES TO 55 FAMILIES AND 52 CHILDREN. ALL CASES FOR THIS PROGRAM ARE PROVIDED VIA THE COUNTY OFFICE OF CHILDREN YOUTH AND FAMILIES. 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0321279
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL SERVICES EMPLOYMENT ASSISTANCE PROGRAM (SSEAP): SSEAP IS DESIGNED TO PROVIDE SOCIAL INTERVENTIONS THAT WILL PROMOTE HEALTHY AND PRODUCTIVE EMPLOYEES. SSEAP SERVES CLIENTS' SOCIAL NEEDS, AS THEY FALL INTO ECONOMIC HARDSHIP, AND ASSISTS THEM WITH TRANSITIONING AWAY FROM OUR PROGRAM, AS THEIR FINANCIAL AND SOCIAL SITUATIONS STABILIZE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036818
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0826425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0281573
IRS990/PYOtherRevenueAmt02591
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-348335
IRS990/PYSalariesCompEmpBnftPaidAmt0895778
IRS990/PYTotalExpensesAmt01177351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0829016
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0214672
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01155599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0814404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01069587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01250019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01138559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05428168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026735
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0158592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96030
IRS990ScheduleA/PublicSupportPY170Pct00.97150
IRS990ScheduleA/PublicSupportTotal170Amt05364903
IRS990ScheduleA/SubstantialContributorsTotAmt063265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01155599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0814404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01069587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01250019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01138559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05428168
IRS990ScheduleA/TotalSupportAmt05586760
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101288
IRS990ScheduleD/ExpensesNotReportedAmt03861
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0947305
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03861
IRS990ScheduleD/OtherRevenueAmt03861
IRS990ScheduleD/RevenueNotReportedAmt03861
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01161977
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION TOPIC ON INCOME TAXES CLARIFIES RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS FOR RECOGNITION BY DETERMINING WHETHER EVIDENCE INDICATES IT IS MORE LIKELY THAN NOT THAT A POSITION WILL BE SUSTAINED IF EXAMINED BY TAXING AUTHORITIES. AS OF JUNE 30, 2016, THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FOR TAX YEARS 2013 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 3,861.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 3,861.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09428
IRS990ScheduleD/TotalExpensesPerForm990Amt0947305
IRS990ScheduleD/TotalRevenuePerForm990Amt01161977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01165838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0951166

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,507
Liabilities
$206,765
Net assets
$69,742
Revenue
$1,161,977
Expenses
$947,305
Net income
$214,672
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