Civic Intelligence

Small Seeds Development Inc.

990 • Fiscal year 2022 • EIN 25-1834826

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profilewww.ssdipgh.org
6031 Broad St Second Floor 205Pittsburgh, PA 15206

(412) 665-2810

Siviq Scores

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

Liabilities / Assets

84th percentile

0.39x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$64,792

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

92nd percentile

96%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

13%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$161,192

Up $79,160 (+96%) from 2021

Net Assets

Up

$98,246

Up $119,357 (+565%) from 2021

Liabilities

Down

$62,946

Down $40,197 (-39%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin66th percentile

Revenue

Up

$566,711

Up $65,808 (+13%) from 2021

Expenses

Up

$473,349

Up $26,810 (+6.0%) from 2021

Net Income

Up

$93,362

Up $38,998 (+72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$161,192
Liabilities$62,946
Net Assets$98,246
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$566,711
Expenses$473,349
Net Income$93,362
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$566,711
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 sustain families to build strong and safe communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,324$97,752▲ $73,428
Land, Buildings, and Equipment, Net$26,771$26,771→ $0
Savings and Temporary Cash Investments$23,536$25,036▲ $1,500
Other Notes and Loans Receivable, Net$7,125$7,125→ $0
Accounts Receivable$3,400$4,506▲ $1,106
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$85,156$161,192▲ $76,036
Other Assets Total-$2-
Liabilities
Other Liabilities$45,746$49,582▲ $3,836
Accounts Payable and Accrued Expenses$28,959$12,783▼ $16,176
Unsecured Notes Loans Payable$5,567$581▼ $4,986
Total Liabilities$80,272$62,946▼ $17,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,884$98,246▲ $93,362
Total Net Assets Fund Balance$4,884$98,246▲ $93,362
Total Liabilities and Net Assets / Fund Balance$85,156$161,192▲ $76,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,771$48,283$75,054
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keino FitzpatrickExecutive DirectorFT$64,792$64,792

Board Members and Trustees

NameTitle
Denise RankinsDirector
Donna McLemoreDirector
Kevin KresinskiDirector
Melita TerryDirector
Melvin Hubbard ElDirector
Sylvia C Wilson MEd BASecretary
Thomas D Mooney CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$566,711
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$118,524
Change in Net Assets
$93,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,806
Other Expenses$209,393
Professional Fundraising Fees$150
Total Fundraising Expense$150
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,407$50,396-$157,803
Current Officers, Directors, Trustees, and Key Employees$64,792--$64,792
Occupancy$32,500--$32,500
Fees for Services Accounting$28,251--$28,251
Payroll Taxes$21,141--$21,141
Other Employee Benefits$20,070--$20,070
Travel$17,317--$17,317
Office Expenses$4,881$11,108-$15,989
Fees for Services Other$14,475--$14,475
Insurance$13,540--$13,540
Information Technology$3,323--$3,323
All Other Expenses$2,898--$2,898
Other Expenses$2,566--$2,566
Interest$1,509--$1,509
Advertising$399--$399
Fees for Services Professional Fundraising--$150$150
Total Functional Expenses$411,695$61,504$150$473,349
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$150
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$39,066
Chase Ink$9,656
Payroll Liabilities$666
AFLAC Payable$194
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 205, Pittsburgh, PA 15206

Signing Officer

Name
Keino Fitzpatrick
Title
Executive Director
Signed
2023-05-15
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
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Street Ministries Institute OTHER PROGRAM SERVICES 5:”

Raw XML AppendixShowing 400 of 416 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/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgSrvcAccomActy2Grp/Desc0McAuley Ministries' mission is to provide the basic needs of food, shelter, clothing, health services, emotional support, guidance, and respect for the most vulnerable in our community through our core values of Hospitality, Compassion, and Dignity
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036507
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035000
IRS990/ProgSrvcAccomActy3Grp/Desc0Summer Programming consists of Summer Learn and Earn which focuses on building relationships and community organizing to curb violence related issues by getting the youth thinking toward violence prevention. Summer Success Camp is an Outdoor Learning Mode? for African American boys. During camp, they will discover and explore their talents, interests, and values in order to succeed. The camp participants will move collectively, study culturally, learn cognitively, explore community, and have fun. The boys gain resiliency, develop life-long learning and teamwork skills and become more confident in their day-to-day transitions beyond home and school.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024429
IRS990/ProgSrvcAccomActy3Grp/GrantAmt035022
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500903
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0152948
IRS990/PYRevenuesLessExpensesAmt054364
IRS990/PYSalariesCompEmpBnftPaidAmt0293591
IRS990/PYTotalExpensesAmt0446539
IRS990/PYTotalRevenueAmt0500903
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093362
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0448139
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0566711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0504166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0729180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01082759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01065569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03948385
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03948385
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0566711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0504166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0729180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01082759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01065569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03948385
IRS990ScheduleA/TotalSupportAmt03948385
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt026771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt075054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AFLAC Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital One Spark Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Chase Ink
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026771
IRS990ScheduleD/TotalLiabilityAmt049582
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Street Ministries Institute OTHER PROGRAM SERVICES 5:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0161192
IRS990/TotalAssetsGrp/BOYAmt085156
IRS990/TotalAssetsGrp/EOYAmt0161192
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080272
IRS990/TotalLiabilitiesEOYAmt062946
IRS990/TotalLiabilitiesGrp/BOYAmt080272
IRS990/TotalLiabilitiesGrp/EOYAmt062946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098246
IRS990/TotalOtherProgSrvcExpenseAmt011297
IRS990/TotalOtherProgSrvcGrantAmt017000
IRS990/TotalProgramServiceExpensesAmt0411695
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt064792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566711
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161192
IRS990/TravelGrp/ProgramServicesAmt017317
IRS990/TravelGrp/TotalAmt017317
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05567
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0581
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keino Fitzpatrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Small Seeds Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0251834826
ReturnHeader/Filer/PhoneNum04126652810
ReturnHeader/Filer/USAddress/AddressLine1Txt06031 Broad St Second Floor 205
ReturnHeader/Filer/USAddress/CityNm0Pittsburgh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,192
Liabilities
$62,946
Net assets
$98,246
Revenue
$566,711
Expenses
$473,349
Net income
$93,362
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