Civic Intelligence

Healing Seeds Inc.

990EZ • Fiscal year 2016 • EIN 26-0873893

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

218-09 85th AvenueQueens Village, NY 11427

(917) 886-0286

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.00x

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

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

45%

Faster asset growth than 86% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$16,371

Up $5,084 (+45%) from 2015

Net Assets

Up

$16,371

Up $5,084 (+45%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$7,555

Up $4,235 (+128%) from 2015

Expenses

Down

$2,471

Down $600 (-20%) from 2015

Net Income

Up

$5,084

Up $4,835 (+1942%) from 2015

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

2016

Assets$16,371
Liabilities$0
Net Assets$16,371

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

2016

Revenue$7,555
Expenses$2,471
Net Income$5,084
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$7,555
Mission and Program Overview

Mission

PUBLIC CHARITY

Program Services

DescriptionGrantsExpenses
WE GOT 7615 DONATIONS IN 2014--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Winnie MaaPresidentFT$0--
Peggy WuTreasuryPT$0--
Filing and Contact Details

Filer

Filer Name
Healing Seeds Inc
EIN
26-0873893
Address
218-09 85TH AVENUE, Queens Village, NY 11427

Signing Officer

Name
Peggy Wu
Title
Treasury
Phone
9178860286
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
J Shen Accounting Inc
Address
136-20 38th Avenue Ste 10J, Flushing, NY 11354
Preparer
Jason Z Shen CPA
Phone
7189611082
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountCHINESE AMERICAN VOICE RADIO 1,800ACCOUNTING 300NYS DEPARTMENT OF LAW 25TELEPHONE/WEBSITE ACCESS 346

Raw XML Appendix130 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/PersonNm0Peggy Wu
IRS990EZ/BooksInCareOfDetail/PhoneNum09178860286
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0218-09 85TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Queens Village
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011427
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016371
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07555
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05084
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011287
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016371
IRS990EZ/GrossReceiptsAmt07555
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016371
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Winnie Maa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Peggy Wu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02471
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE GOT 7615 DONATIONS IN 2014
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02471
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07555
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050297
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt050297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028048
IRS990ScheduleA/Total509Grp/TotalAmt050297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCHINESE AMERICAN VOICE RADIO 1,800ACCOUNTING 300NYS DEPARTMENT OF LAW 25TELEPHONE/WEBSITE ACCESS 346
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peggy Wu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURY
ReturnHeader/BusinessOfficerGrp/PhoneNum09178860286
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING SEEDS INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0260873893
ReturnHeader/Filer/USAddress/AddressLine1Txt0218-09 85TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0Queens Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011427
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032D43939CB1A2EDDBB4E2623365BF2B64AE54041
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032D43939CB1A2EDDBB4E2623365BF2B64AE54041
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01235222017128rdabg3s
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.108.225.79
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTm013:06:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453939807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Shen Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0136-20 38th Avenue Ste 10J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flushing
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011354
ReturnHeader/PreparerPersonGrp/PhoneNum07189611082
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Z Shen CPA
ReturnHeader/ReturnTs02017-05-08T11:34:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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