Civic Intelligence

Community Seeds

990 • Fiscal year 2013 • EIN 26-4734541

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

Organization ProfileN/A
P O Box 33575472-0335

(903) 634-5673

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

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.

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

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$212,994

Up $81,911 (+62%) from 2011

Net Assets

Up

$211,728

Up $82,073 (+63%) from 2011

Liabilities

Down

$1,266

Down $162 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin72nd percentile

Revenue

$211,955

No earlier filing loaded for comparison.

Expenses

Up

$179,088

Up $71,068 (+66%) from 2011

Net Income

$32,867

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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 2013: $212,994Liabilities 2013: $1,266Net Assets 2013: $211,7282013Assets 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

2013

Assets$212,994
Liabilities$1,266
Net Assets$211,728
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $108,0202011Revenue 2013: $211,955Expenses 2013: $179,088Net Income 2013: $32,8672013Revenue 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

2013

Revenue$211,955
Expenses$179,088
Net Income$32,867
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$211,955
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$107,593$107,593→ $0
Cash and Non-Interest-Bearing Accounts$61,447$93,005▲ $31,558
Savings and Temporary Cash Investments$6,609$12,396▲ $5,787
Total Assets$175,649$212,994▲ $37,345
Liabilities
Accounts Payable and Accrued Expenses$1,748$1,266▼ $482
Total Liabilities$1,748$1,266▼ $482
Net Assets / Fund Balance
Unrestricted Net Assets$173,901$211,728▲ $37,827
Total Net Assets Fund Balance$173,901$211,728▲ $37,827
Total Liabilities and Net Assets / Fund Balance$175,649$212,994▲ $37,345

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$95,593-$95,593
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Rev Sam CalkChairman
Dr George Cooper-
Dr Joe Perkins-
Mary Thomas-cooper-
Bryan YarnellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$211,236
Program Service Revenue
$0
Investment Income
$719
Other Revenue
$0
Change in Net Assets
$32,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,704
Salaries, Compensation, and Employee Benefits$43,384
Total Fundraising Expense$19,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$7,500$15,000$7,500$30,000
Conferences and Meetings$9,063$4,532$4,532$18,127
Occupancy$7,270$5,301-$12,571
Travel$3,616$3,892$2,503$10,011
Fees for Services Other$8,508$5-$8,513
Payroll Taxes$1,934$3,869$1,935$7,738
Advertising$1,497$2,469$2,779$6,745
Other Employee Benefits-$4,646-$4,646
Office Expenses$1,274$1,877-$3,151
Payment Travel Entrtnmnt Publicly Ofcl$1,479$740$740$2,959
Fees for Services Accounting-$2,948-$2,948
Other Expenses$1,183$395-$1,578
All Other Expenses$1,428--$1,428
Pension Plan Contributions-$1,000-$1,000
Fees for Services Legal-$960-$960
Information Technology-$420-$420
Total Functional Expenses$111,045$48,054$19,989$179,088
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI

“NONE”

Form 990, Page 6, Part VI, Line 2

“Mary thomas-cooper bertram cooper secretary director wife”

Form 990, Page 6, Part VI, Line 9

“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”

Form 990, Page 6, Part VI, Line 11B

“The 990 return was made availabe in paper form and electronic form for all board members.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are kept on file in the organization's office. They are made available upon request.”

Filing and Contact Details

Filer

EIN
26-4734541

Signing Officer

Name
Bertram Cooper
Title
Executive Officer
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bertram Cooper
Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
12

Preparer

Preparer
Lee a Ussery
Phone
9034552858
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help with the intake process as well as in the office, answering phones and filing forms. Volunteers also help with cleaning and maintaining the facility as well as the community garden. Volunteers also work to maintain transitional housing facilities.”

Raw XML Appendix328 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/ExplanationTxt0VOLUNTEERS HELP WITH THE INTAKE PROCESS AS WELL AS IN THE OFFICE, ANSWERING PHONES AND FILING FORMS. VOLUNTEERS ALSO HELP WITH CLEANING AND MAINTAINING THE FACILITY AS WELL AS THE COMMUNITY GARDEN. VOLUNTEERS ALSO WORK TO MAINTAIN TRANSITIONAL HOUSING FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARY THOMAS-COOPER BERTRAM COOPER SECRETARY DIRECTOR WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REV. 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 RETURN WAS MADE AVAILABE IN PAPER FORM AND ELECTRONIC FORM FOR ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE KEPT ON FILE IN THE ORGANIZATION'S OFFICE. THEY ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179088
IRS990/TotalGrossUBIAmt0719
IRS990/TotalLiabilitiesBOYAmt01748
IRS990/TotalLiabilitiesEOYAmt01266
IRS990/TotalLiabilitiesGrp/BOYAmt01748
IRS990/TotalLiabilitiesGrp/EOYAmt01266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211728
IRS990/TotalProgramServiceExpensesAmt0111045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211955
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0719
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212994
IRS990/TravelGrp/FundraisingAmt02503
IRS990/TravelGrp/ManagementAndGeneralAmt03892
IRS990/TravelGrp/ProgramServicesAmt03616
IRS990/TravelGrp/TotalAmt010011
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0173901
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0211728
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 335
IRS990/USAddress/City0POINT
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode0754720335
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERTRAM COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY SEEDS
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0264734541
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 335
ReturnHeader/Filer/USAddress/City0POINT
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0754720335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10USSERY FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 8384
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075404
ReturnHeader/PreparerPersonGrp/PhoneNum09034552858
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE A USSERY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T17:45:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,994
Liabilities
$1,266
Net assets
$211,728
Revenue
$211,955
Expenses
$179,088
Net income
$32,867
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
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.21$0.18$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.11