Civic Intelligence

The Seed of a Nation Inc

EIN 26-4231366 • 501(c)3

Profile

Increase awareness of william penn's influence in america.

908 Riddlehurst Ave23320-0621

www.seedofanation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-5.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$37,864

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 41.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

-1.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$37,845

Down $5,875 (-13%) from 2012

Liabilities

Down

$932

Down $862 (-48%) from 2012

Net Assets

Down

$36,913

Down $5,013 (-12%) from 2012

Revenue

Down

$90,626

Down $1,786 (-1.9%) from 2012

Expenses

Up

$95,678

Up $38,195 (+66%) from 2012

Net Income

Down

-$5,052

Down $39,981 (-114%) from 2012

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $43,720Liabilities 2012: $1,794Net Assets 2012: $41,9262012Assets 2013: $37,845Liabilities 2013: $932Net Assets 2013: $36,9132013

Highlighted filing

2013

Assets$37,845
Liabilities$932
Net Assets$36,913

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $92,412Expenses 2012: $57,483Net Income 2012: $34,9292012Revenue 2013: $90,626Expenses 2013: $95,678Net Income 2013: -$5,0522013

Highlighted filing

2013

Revenue$90,626
Expenses$95,678
Net Income-$5,052

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$91,136
Mission and Program Overview

Mission

Increase awareness of william penn's influence in america.

Program Services

DescriptionGrantsExpenses
RESEARCH AND DEVELOPMENT OF FILM SCRIPT IN ORDER TO PRODUCE EDUCATIONAL MATERIALS THAT SUPPORT THE HISTORICAL FOUNDATIONS OF CIVIL AND RELIGIOUS LIBERTY, SPECIFICALLY IN SUPPORT OF WILLIAM PENN'S CONTRIBUTIONS AS A PRELIMINARY AND UNRECOGNIZED FOUNDING FATHER.$0$59,024
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRELL R FIELDSDirectorPT$37,864-$37,864
LORRIE M FIELDSExecutive DirectorPT$13,669-$13,669
WILLIAM J BROWNChair-$0--
NANCY BROWNSecretary-$0--
DANIEL BAKERVice-Chair-$0--
VICKI BAKERTreasurer-$0--
IRVIN PEIFERBoard Member-$0--
KATHY PEIFERBoard Member-$0--
CHRIS KELLERBoard Member-$0--
DEBORAH KELLERBoard Member-$0--
Filing and Contact Details

Filer

EIN
26-4231366
Phone
7573741147

Signing Officer

Name
Lorrie M Fields
Title
Executive Director
Phone
7573741147
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Donita M Joseph
Phone
5624351191
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 24.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 1,117. Returns and allowances: 0. Less cost of goods sold: 510. Gross profit: 607. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 510. Inventory at end of year: 0. Cost of goods sold: 510.

Form 990-ez, Part I, Line 7B - Other Costs

Description: book purchases. Amount: 438. Description: shipping and handling. Amount: 72. Total included on form 990-ez, part i, line 7b: 510.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 530.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: educational and research related travel. Amount: 2,679. Description: film. Amount: 22,591. Description: native american ministry. Amount: 1,120. Description: payroll taxes. Amount: 8,018. Description: board meetings. Amount: 2,407. Description: miscellaneous. Amount: 1,000. Description: interest expense. Amount: 1,238. Description: bank fees. Amount: 39. Total to form 990-ez, line 16: 39,092.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain. Amount: 39.

Form 990-ez, Part II, Line 24 - Other Assets

Description: undeposited funds. Beg. Of year amount: 1,170. End of year amount: 6,111. Description: dinar. Beg. Of year amount: 0. End of year amount: 1,080.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 1,794. End of year amount: 932.

Raw XML Appendix207 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 1,117. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 510. GROSS PROFIT: 607. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 510. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BOOK PURCHASES. AMOUNT: 438. DESCRIPTION: SHIPPING AND HANDLING. AMOUNT: 72. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MISCELLANEOUS. AMOUNT: 530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: EDUCATIONAL AND RESEARCH RELATED TRAVEL. AMOUNT: 2,679. DESCRIPTION: FILM. AMOUNT: 22,591. DESCRIPTION: NATIVE AMERICAN MINISTRY. AMOUNT: 1,120. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,018. DESCRIPTION: BOARD MEETINGS. AMOUNT: 2,407. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,000. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,238. DESCRIPTION: BANK FEES. AMOUNT: 39. TOTAL TO FORM 990-EZ, LINE 16: 39,092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: UNREALIZED GAIN. AMOUNT: 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 1,170. END OF YEAR AMOUNT: 6,111. DESCRIPTION: DINAR. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,794. END OF YEAR AMOUNT: 932.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07573741147
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SEED OF A NATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SEED
ReturnHeader/Filer/EIN0264231366
ReturnHeader/Filer/PhoneNum07573741147
ReturnHeader/Filer/USAddress/AddressLine10908 RIDDLEHURST AVE
ReturnHeader/Filer/USAddress/City0CHESAPEAKE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0233200621
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953001179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WINDES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 87
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0908010087
ReturnHeader/PreparerPersonGrp/PhoneNum05624351191
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONITA M JOSEPH
ReturnHeader/ReturnTs02014-05-13T19:02:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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