Civic Intelligence

Small Seeds Development Inc.

990 • Fiscal year 2020 • EIN 25-1834826

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilewww.ssdipgh.org
6031 Broad St Second FloorPittsburgh, PA 15206

(412) 665-2810

Siviq Scores

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

Liabilities / Assets

96th percentile

1.57x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.43x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.4%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

200%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-34%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$131,898

Up $87,921 (+200%) from 2019

Net Assets

Up

-$75,475

Up $40,531 (+35%) from 2019

Liabilities

Up

$207,373

Up $47,390 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin55th percentile

Revenue

Down

$484,231

Down $253,709 (-34%) from 2019

Expenses

Down

$443,700

Down $468,055 (-51%) from 2019

Net Income

Up

$40,531

Up $214,346 (+123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$131,898
Liabilities$207,373
Net Assets-$75,475
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$484,231
Expenses$443,700
Net Income$40,531
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$484,231
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$62,665-
Savings and Temporary Cash Investments-$37,136-
Land, Buildings, and Equipment, Net$24,972$24,972→ $0
Accounts Receivable$11,880$0▼ $11,880
Other Notes and Loans Receivable, Net$7,125$7,125→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$43,977$131,898▲ $87,921
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$133,528$84,129▼ $49,399
Unsecured Notes Loans Payable$23,227$71,166▲ $47,939
Other Liabilities$3,228$52,078▲ $48,850
Total Liabilities$159,983$207,373▲ $47,390
Net Assets / Fund Balance
Net Assets With Donor Restrictions$122,222--
Net Assets Without Donor Restrictions$-238,228$-75,475▲ $162,753
Total Net Assets Fund Balance$-116,006$-75,475▲ $40,531
Total Liabilities and Net Assets / Fund Balance$43,977$131,898▲ $87,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,972$48,282$73,254
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Denise RankinsDirector
Kevin KresinskiDirector
Melita TerryDirector
Melvin Hubbard ElDirector
Michael QuigleyDirector
Keino FitzpatrickExecutive Director
Sylvia C Wilson MEd BASecretary
Thomas D Mooney CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$484,231
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,306
Change in Net Assets
$40,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,973
Other Expenses$133,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,264--$269,264
Occupancy-$33,000-$33,000
Payroll Taxes$26,709--$26,709
Insurance$17,720--$17,720
Fees for Services Accounting-$17,192-$17,192
Benefits to Members$13,863--$13,863
Information Technology-$10,915-$10,915
Interest$8,010--$8,010
Fees for Services Legal-$5,345-$5,345
Travel$3,692--$3,692
Other Expenses$8,554$2,107-$2,107
Office Expenses-$1,546-$1,546
All Other Expenses$182$1,318-$1,500
Advertising$700--$700
Total Functional Expenses$368,044$75,656$0$443,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One Spark Card$38,954
Chase Ink$7,445
Other$5,304
AFLAC Payable$322
Payroll Liabilities$53
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Small Seeds Development Inc
EIN
25-1834826
Phone
4126652810
Address
6031 Broad St Second Floor, Pittsburgh, PA 15206

Signing Officer

Name
Keino Fitzpatrick
Title
Executive Director
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Cameron Professional Services Group
Address
1901 Centre Avenue Suite 202, Pittsburgh, PA 15219
Preparer
Francine Cameron
Phone
4122510607
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040531
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0729180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01082759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01065569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01115850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01155599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05148957
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05148957
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0729180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01082759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01065569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01115850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01155599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05148957
IRS990ScheduleA/TotalSupportAmt05148957
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt024972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AFLAC Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital One Spark Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Chase Ink
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024972
IRS990ScheduleD/TotalLiabilityAmt052078
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043977
IRS990/TotalAssetsEOYAmt0131898
IRS990/TotalAssetsGrp/BOYAmt043977
IRS990/TotalAssetsGrp/EOYAmt0131898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0484231
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159983
IRS990/TotalLiabilitiesEOYAmt0207373
IRS990/TotalLiabilitiesGrp/BOYAmt0159983
IRS990/TotalLiabilitiesGrp/EOYAmt0207373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-116006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-75475
IRS990/TotalProgramServiceExpensesAmt0368044
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484231
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131898
IRS990/TravelGrp/ProgramServicesAmt03692
IRS990/TravelGrp/TotalAmt03692
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt023227
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt071166
IRS990/USAddress/AddressLine1Txt06031 Broad St Second Floor 205
IRS990/USAddress/CityNm0Pittsburgh
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0152063009
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.ssdipgh.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keino Fitzpatrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Small Seeds Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0251834826
ReturnHeader/Filer/PhoneNum04126652810
ReturnHeader/Filer/USAddress/AddressLine1Txt06031 Broad St Second Floor
ReturnHeader/Filer/USAddress/CityNm0Pittsburgh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273225989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cameron Professional Services Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 Centre Avenue Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04122510607
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francine Cameron
ReturnHeader/ReturnTs02021-05-17T17:52:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,898
Liabilities
$207,373
Net assets
-$75,475
Revenue
$484,231
Expenses
$443,700
Net income
$40,531
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
2020Detailed filing. Detailed filing data is available for this year.$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