Civic Intelligence

Healing Seeds Inc.

990EZ • Fiscal year 2012 • EIN 26-0873893

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
199-21 48th Avenue11365
Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.05x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-101%

Higher net margin than 4% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-63%

Faster asset growth than 4% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$10,255

Down $17,793 (-63%) from 2011

Net Assets

Down

$9,453

Down $16,814 (-64%) from 2011

Liabilities

Down

$802

Down $979 (-55%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin4th percentile

Revenue

Down

$16,696

Down $26,450 (-61%) from 2011

Expenses

Up

$33,510

Up $6,768 (+25%) from 2011

Net Income

Down

-$16,814

Down $33,218 (-202%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30K$20K$10K$0Assets 2011: $28,048Liabilities 2011: $1,781Net Assets 2011: $26,2672011Assets 2012: $10,255Liabilities 2012: $802Net Assets 2012: $9,4532012Assets 2013: $9,724Liabilities 2013: $0Net Assets 2013: $9,7242013Assets 2014: $11,038Liabilities 2014: $0Net Assets 2014: $11,0382014Assets 2015: $11,287Liabilities 2015: $0Net Assets 2015: $11,2872015Assets 2016: $16,371Liabilities 2016: $0Net Assets 2016: $16,3712016Assets 2017: $17,039Liabilities 2017: $0Net Assets 2017: $17,0392017Assets 2018: $16,609Liabilities 2018: $0Net Assets 2018: $16,6092018Assets 2019: $21,564Liabilities 2019: $0Net Assets 2019: $21,5642019Assets 2020: $23,196Liabilities 2020: $0Net Assets 2020: $23,1962020Assets 2021: $23,417Liabilities 2021: $0Net Assets 2021: $23,4172021Assets 2022: $22,472Liabilities 2022: $0Net Assets 2022: $22,4722022Assets 2024: $21,045Liabilities 2024: $0Net Assets 2024: $21,0452024

Highlighted filing

2012

Assets$10,255
Liabilities$802
Net Assets$9,453
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $43,146Expenses 2011: $26,742Net Income 2011: $16,4042011Revenue 2012: $16,696Expenses 2012: $33,510Net Income 2012: -$16,8142012Revenue 2013: $3,759Expenses 2013: $3,488Net Income 2013: $2712013Revenue 2014: $7,615Expenses 2014: $6,301Net Income 2014: $1,3142014Revenue 2015: $3,320Expenses 2015: $3,071Net Income 2015: $2492015Revenue 2016: $7,555Expenses 2016: $2,471Net Income 2016: $5,0842016Revenue 2017: $3,585Expenses 2017: $2,917Net Income 2017: $6682017Revenue 2018: $5,720Expenses 2018: $6,150Net Income 2018: -$4302018Revenue 2019: $14,989Expenses 2019: $10,034Net Income 2019: $4,9552019Revenue 2020: $500Expenses 2020: $1,420Net Income 2020: -$9202020Revenue 2021: $1,130Expenses 2021: $884Net Income 2021: $2462021Revenue 2022: $200Expenses 2022: $1,145Net Income 2022: -$9452022Revenue 2024: $40Expenses 2024: $1,310Net Income 2024: -$1,2702024

Highlighted filing

2012

Revenue$16,696
Expenses$33,510
Net Income-$16,814
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

PUBLIC CHARITY

Filing and Contact Details

Filer

EIN
26-0873893
Raw XML Appendix113 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028048
IRS990EZ/CashSavingsAndInvestments/EOY010255
IRS990EZ/ContributionsGiftsGrantsEtc016696
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16814
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts016696
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026267
IRS990EZ/NetAssetsOrFundBalancesBOY026267
IRS990EZ/NetAssetsOrFundBalances/EOY09453
IRS990EZ/NetAssetsOrFundBalancesEOY09453
IRS990EZ/OccupancyRentUtilitiesAndMaint014418
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LIH-YUH HSIEH HWANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal09492
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC CHARITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE GOT 28048 DONATIONS IN 2012
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09600
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01781
IRS990EZ/SumOfTotalLiabilities/EOY0802
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10199-21 48TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLUSHING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011365
IRS990EZ/TheBooksAreInCareOf/NamePerson0LIH-YUH HSIEH HWANG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07182294280
IRS990EZ/TotalAssets/BOY028048
IRS990EZ/TotalAssets/EOY010255
IRS990EZ/TotalExpenses033510
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue016696
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GeneralExplanation0Qualifies for Public Charity Status Multiple Reasons
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028048
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043146
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038791
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018914
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0128899
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700128899
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear028048
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year043146
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years038791
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018914
IRS990ScheduleA/Total170/Total0128899
IRS990ScheduleA/TotalSupport0128899
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount PAYROLL TAXES 1,221 ACCOUNTING 700 ADVERTISING 3,679 MEAL ENTERTAINMENT 618 TELEPHONE/WEBSITE ACCESS 349 BOOKS SUBSCRIPTION 1,772 CONTRIBUTIONS 50 OFFICE EXPENSE 1,103
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year DIFFERENCE OF TIMING 1,781 802
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260873893
ReturnHeader/Filer/Name/BusinessNameLine10HEALING SEEDS INC
ReturnHeader/Filer/NameControl0HEAL
ReturnHeader/Filer/USAddress/AddressLine10199-21 48TH AVENUE
ReturnHeader/Filer/USAddress/City0FLUSHING
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011365
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0LIH-YUH HSIEH HWANG
ReturnHeader/Officer/Phone07182294280
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-16
ReturnHeader/PreparerFirm/EIN0453939807
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J Shen Accounting Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10136-20 38th Avenue Ste 10i
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Flushing
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011355
ReturnHeader/Preparer/Name0Jason Shen CPA
ReturnHeader/Preparer/Phone07189611082
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T16:03:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,255
Liabilities
$802
Net assets
$9,453
Revenue
$16,696
Expenses
$33,510
Net income
-$16,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$0.00$21.0$0.04$1.31$1.27
2022Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$0.20$1.15$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.00$23.4$1.13$0.88$0.25
2020Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$0.50$1.42$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$0.00$21.6$15.0$10.0$4.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.00$16.6$5.72$6.15$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.00$17.0$3.59$2.92$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.00$16.4$7.56$2.47$5.08
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$3.32$3.07$0.25
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$7.62$6.30$1.31
2013Detailed filing. Detailed filing data is available for this year.$9.72$0.00$9.72$3.76$3.49$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.80$9.45$16.7$33.5$16.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$1.78$26.3$43.1$26.7$16.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits