Civic Intelligence

Community Seeds

990 • Fiscal year 2012 • EIN 26-4734541

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

P O Box 33575472-0335
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$175,649

Up $44,566 (+34%) from 2011

Net Assets

Up

$173,901

Up $44,246 (+34%) from 2011

Liabilities

Up

$1,748

Up $320 (+22%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$88,934

Down $19,086 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $131,083Liabilities 2011: $1,428Net Assets 2011: $129,6552011Assets 2012: $175,649Liabilities 2012: $1,748Net Assets 2012: $173,9012012Assets 2014: $184,063Liabilities 2014: $1,265Net Assets 2014: $182,7982014Assets 2015: $261,134Liabilities 2015: $1,898Net Assets 2015: $259,2362015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $486,936Liabilities 2017: $0Net Assets 2017: $486,9362017Assets 2018: $555,197Liabilities 2018: $0Net Assets 2018: $555,1972018Assets 2019: $1,040,378Liabilities 2019: $0Net Assets 2019: $1,040,3782019Assets 2020: $986,869Liabilities 2020: $0Net Assets 2020: $986,8692020Assets 2021: $916,252Liabilities 2021: $584Net Assets 2021: $915,6682021Assets 2022: $909,865Liabilities 2022: $1,583Net Assets 2022: $908,2822022Assets 2024: $960,935Liabilities 2024: $3,170Net Assets 2024: $957,7652024

Highlighted filing

2012

Assets$175,649
Liabilities$1,748
Net Assets$173,901

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $108,0202011Expenses 2012: $88,9342012Revenue 2014: $195,370Expenses 2014: $220,823Net Income 2014: -$25,4532014Revenue 2015: $243,544Expenses 2015: $167,106Net Income 2015: $76,4382015Revenue 2016: $02016Revenue 2017: $349,296Expenses 2017: $202,273Net Income 2017: $147,0232017Revenue 2018: $285,754Expenses 2018: $217,493Net Income 2018: $68,2612018Revenue 2019: $297,989Expenses 2019: $212,808Net Income 2019: $85,1812019Revenue 2020: $280,254Expenses 2020: $241,840Net Income 2020: $38,4142020Revenue 2021: $167,560Expenses 2021: $239,760Net Income 2021: -$72,2002021Revenue 2022: $325,524Expenses 2022: $332,910Net Income 2022: -$7,3862022Revenue 2024: $366,868Expenses 2024: $426,810Net Income 2024: -$59,9422024

Highlighted filing

2012

Revenue-
Expenses$88,934
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.2
Gross Receipts
$133,180
Mission and Program Overview

Mission

To operate as a clearing house for area churches and organizations to serve the economically disadvantaged people of our area with emergency assistance and programs to empower and encourage them to become self-sufficient.

Filing and Contact Details

Filer

EIN
26-4734541
Raw XML Appendix301 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/Form990PartVIISectionA/NamePerson2BRYAN YARNELL
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0SECRETARY
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IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundraisingEvents021086
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0133180
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
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IRS990/InvestmentIncomeCurrentYear041
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome041
IRS990/InvestmentIncome/TotalRevenueColumn041
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0107593
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0REV BERTRAM COOPER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers00
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IRS990/NetAssetsOrFundBalancesBOY0129655
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
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IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices018653
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IRS990/OfficeExpenses/ManagementAndGeneral0984
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear051675
IRS990/OtherExpenses/Description0FEES AND LICENSES
IRS990/OtherExpenses/Description1RENT AND UTILITY ASSISTANCE
IRS990/OtherExpenses/Description2BOOKS, DUES, SUBSCRIPTIONS
IRS990/OtherExpenses/Description3PRINTING AND POSTAGE
IRS990/OtherExpenses/ManagementAndGeneral0962
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IRS990/OtherSalariesAndWages/Fundraising06000
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IRS990/OtherSalariesAndWages/Total032438
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0487
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IRS990/PermanentlyRestrictedNetAssets/BOY038680
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IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624200
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IRS990/ProgramServiceRevenue/Description0CONTRIBUTIONS
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue088916
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IRS990ScheduleO/GeneralExplanation/Explanation0ALL DOCUMENTS ARE AVAILABLE ON REQUEST. REV. SAM CALK 16778 FM 1567 WEST LONE OAK TX 75453 BRYAN YARNELL 4323 PR 3422 LONE OAK TX 75453 DR JOE PERKINS 260 N PLANTERS ST EMORY TX 75440 DR GEORGE COOPER P O BOX 335 POINT TX 75472 990 RETURN WAS REVIEWED BY EXECUTIVE DIRECTOR. THE RETURN WAS MADE AVAILABLE TO THE BOARD. SEE DETAILED STATEMENT FOR MISC EXPENSES (LN 24E) THAT EXCEEDS 10$ OF LINE 25, COL. A ON PAGE 10, SECTION IX MARY COOPER IS WIFE OF DIRECTOR BERTRAM COOPER SIGNIFICANT PROGRAM ENHANCEMENTS MADE BY PURCHASING LAND AND HOUSES FOR TRANSITIONAL HOUSING.
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075453
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10COMMUNITY SEEDS
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IRS990/Travel/ManagementAndGeneral0519
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IRS990/Travel/Total06176
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY090975
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264734541
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY SEEDS
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone09036345673
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 335
ReturnHeader/Filer/USAddress/City0Point
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0754720335
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0BERTRAM COOPER
ReturnHeader/Officer/Phone09036345673
ReturnHeader/Officer/Title0EXECUTIVE OFFICER
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10USSERY FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 8384
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075402
ReturnHeader/Preparer/Name0Lee Ussery EA
ReturnHeader/Preparer/Phone09034552858
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T10:11:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.37$0.43$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.33$0.33$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.17$0.24$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.28$0.24$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.30$0.21$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.29$0.22$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.35$0.20$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.24$0.17$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.20$0.22$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.17$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.11