Civic Intelligence

Community Seeds

990 • Fiscal year 2014 • EIN 26-4734541

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
P O Box 335Point, TX 75472-0335

(903) 634-5673

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-7.8%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$184,063

Up $52,980 (+40%) from 2011

Net Assets

Up

$182,798

Up $53,143 (+41%) from 2011

Liabilities

Down

$1,265

Down $163 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin20th percentile

Revenue

$195,370

No earlier filing loaded for comparison.

Expenses

Up

$220,823

Up $112,803 (+104%) from 2011

Net Income

-$25,453

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th 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 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

2014

Assets$184,063
Liabilities$1,265
Net Assets$182,798
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $108,0202011Revenue 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

2014

Revenue$195,370
Expenses$220,823
Net Income-$25,453
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$195,370
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$104,116▼ $3,477
Cash and Non-Interest-Bearing Accounts$93,005$47,536▼ $45,469
Savings and Temporary Cash Investments$12,396$32,411▲ $20,015
Total Assets$212,994$184,063▼ $28,931
Liabilities
Accounts Payable and Accrued Expenses$1,266$1,265▼ $1
Total Liabilities$1,266$1,265▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$211,728$182,798▼ $28,930
Total Net Assets Fund Balance$211,728$182,798▼ $28,930
Total Liabilities and Net Assets / Fund Balance$212,994$184,063▼ $28,931

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$92,116$3,477$95,593
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay74th 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
$195,318
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$0
Change in Net Assets
$-25,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,067
Salaries, Compensation, and Employee Benefits$48,756
Total Fundraising Expense$24,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$8,073$16,148$8,074$32,295
Conferences and Meetings$12,332$7,241$6,525$26,098
Occupancy$9,943$7,484-$17,427
All Other Expenses$12,306$1,758-$14,064
Travel$5,012$3,884$2,966$11,862
Advertising$6,600$40$4,864$11,504
Other Employee Benefits-$9,503-$9,503
Other Expenses$7,185$3,597-$7,185
Payroll Taxes$1,739$3,479$1,740$6,958
Office Expenses$1,858$2,913-$4,771
Information Technology-$4,209-$4,209
Depreciation Depletion$3,477--$3,477
Fees for Services Accounting$600$1,985-$2,585
Insurance-$1,955-$1,955
Payment Travel Entrtnmnt Publicly Ofcl$224$112$112$448
Fees for Services Other-$16-$16
Total Functional Expenses$132,218$64,324$24,281$220,823
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$30,308---
Total Events$30,308---
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, 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

Filer Name
Community Seeds
EIN
26-4734541
Address
P O BOX 335, POINT, TX 75472-0335

Signing Officer

Name
Bertram Cooper
Title
Executive Officer
Signed
2015-05-14
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
14

Preparer

Firm
Ussery Financial Services
Address
PO BOX 8384, GREENVILLE, TX 75404
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 Appendix336 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/Desc0COMMUNITY SEEDS HAS SERVED OVER 4,000 INDIVIDUALS IN HUNT AND RAINS COUNTIES AS WELL AS THE SURROUNDING AREA BY OFFERING HELP WITH UTILITIES, HOUSING, FOOD, CLOTHING, EDUCATION, HEALTH CLASSES, AS WELL AS PROVIDING TRANSITIONAL HOUSING FOR THE HOMELESS. THESE SERVICES ARE OFFERED YEAR ROUND.
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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/ExplanationTxt1MARY THOMAS-COOPER BERTRAM COOPER SECRETARY DIRECTOR WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REV. 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/ExplanationTxt3THE 990 RETURN WAS MADE AVAILABE IN PAPER FORM AND ELECTRONIC FORM FOR ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0212994
IRS990/TotalAssetsEOYAmt0184063
IRS990/TotalAssetsGrp/BOYAmt0212994
IRS990/TotalAssetsGrp/EOYAmt0184063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195318
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024281
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220823
IRS990/TotalGrossUBIAmt052
IRS990/TotalLiabilitiesBOYAmt01266
IRS990/TotalLiabilitiesEOYAmt01265
IRS990/TotalLiabilitiesGrp/BOYAmt01266
IRS990/TotalLiabilitiesGrp/EOYAmt01265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182798
IRS990/TotalProgramServiceExpensesAmt0132218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195370
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt052
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184063
IRS990/TravelGrp/FundraisingAmt02966
IRS990/TravelGrp/ManagementAndGeneralAmt03884
IRS990/TravelGrp/ProgramServicesAmt05012
IRS990/TravelGrp/TotalAmt011862
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0211728
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0182798
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 335
IRS990/USAddress/CityNm0POINT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0754720335
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERTRAM COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SEEDS
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0264734541
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 335
ReturnHeader/Filer/USAddress/CityNm0POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0754720335
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455004801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0USSERY FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8384
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075404
ReturnHeader/PreparerPersonGrp/PhoneNum09034552858
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE A USSERY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T11:12:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,063
Liabilities
$1,265
Net assets
$182,798
Revenue
$195,370
Expenses
$220,823
Net income
-$25,453
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits