Civic Intelligence

Healing Seeds Inc.

990EZ • Fiscal year 2013 • EIN 26-0873893

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

199-21 48th Avenue11365

(917) 886-0286

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

7.2%

Higher net margin than 54% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-5.2%

Faster asset growth than 36% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$9,724

Down $531 (-5.2%) from 2012

Net Assets

Up

$9,724

Up $271 (+2.9%) from 2012

Liabilities

Down

$0

Down $802 (-100%) from 2012

Revenue

Down

$3,759

Down $12,937 (-77%) from 2012

Expenses

Down

$3,488

Down $30,022 (-90%) from 2012

Net Income

Up

$271

Up $17,085 (+102%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$9,724
Liabilities$0
Net Assets$9,724

Operations Trend

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

2013

Revenue$3,759
Expenses$3,488
Net Income$271
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$3,759
Mission and Program Overview

Mission

PUBLIC CHARITY

Program Services

DescriptionGrantsExpenses
WE GOT 3759 DONATIONS IN 2013--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIH-YUH HSIEH HWANGPresidentFT$0--
Filing and Contact Details

Filer

EIN
26-0873893

Signing Officer

Name
Peggy Wu
Title
Secretary
Phone
9178860286
Signed
2014-05-15
Discuss with paid preparer
No

Preparer

Preparer
Jason Z Shen CPA
Phone
7189611082
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountPAYROLL TAXES 84ACCOUNTING 400ADVERTISING 2,600NYS DEPARTMENT OF LAW 50TELEPHONE/WEBSITE ACCESS 354

Description of total liabilities Part II line 26

Category Beginning of Year End of YearDIFFERENCE OF TIMING 802 0

Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LIH-YUH HSIEH HWANG
IRS990EZ/BooksInCareOfDetail/PhoneNum09178860286
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10199-21 48TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0FLUSHING
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011365
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010255
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03759
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0271
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010255
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09724
IRS990EZ/GrossReceiptsAmt03759
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIH-YUH HSIEH HWANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03488
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE GOT 3759 DONATIONS IN 2013
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0802
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03488
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03759
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0132658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132658
IRS990ScheduleA/TotalSupportAmt0132658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPAYROLL TAXES 84ACCOUNTING 400ADVERTISING 2,600NYS DEPARTMENT OF LAW 50TELEPHONE/WEBSITE ACCESS 354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDIFFERENCE OF TIMING 802 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY WU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09178860286
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10HEALING SEEDS INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0260873893
ReturnHeader/Filer/USAddress/AddressLine10199-21 48TH AVENUE
ReturnHeader/Filer/USAddress/City0FLUSHING
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011365
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453939807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J Shen Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10136-20 38th Avenue Ste 10i
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Flushing
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011354
ReturnHeader/PreparerPersonGrp/PhoneNum07189611082
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Z Shen CPA
ReturnHeader/ReturnTs02014-05-15T09:31:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2013 filings • 501(c)3 • <$500k nonprofits