Civic Intelligence

Community Seeds

990 • Fiscal year 2015 • EIN 26-4734541

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

(903) 634-5673

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$261,134

Up $77,071 (+42%) from 2014

Net Assets

Up

$259,236

Up $76,438 (+42%) from 2014

Liabilities

Up

$1,898

Up $633 (+50%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Up

$243,544

Up $48,174 (+25%) from 2014

Expenses

Down

$167,106

Down $53,717 (-24%) from 2014

Net Income

Up

$76,438

Up $101,891 (+400%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$261,134
Liabilities$1,898
Net Assets$259,236
Open 2015 Filing

Operations Trend

Revenue Growth76th 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

2015

Revenue$243,544
Expenses$167,106
Net Income$76,438
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$243,544
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
Cash and Non-Interest-Bearing Accounts$47,536$107,731▲ $60,195
Land, Buildings, and Equipment, Net$104,116$100,642▼ $3,474
Savings and Temporary Cash Investments$32,411$52,761▲ $20,350
Total Assets$184,063$261,134▲ $77,071
Liabilities
Accounts Payable and Accrued Expenses$1,265$1,898▲ $633
Total Liabilities$1,265$1,898▲ $633
Net Assets / Fund Balance
Unrestricted Net Assets$182,798$259,236▲ $76,438
Total Net Assets Fund Balance$182,798$259,236▲ $76,438
Total Liabilities and Net Assets / Fund Balance$184,063$261,134▲ $77,071

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$88,642$6,951$95,593
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ken PearsonChairman, Di
Bryan YarnellDirector
Dr Joe PerkinsDirector
Rev Sam CalkDirector
Mary Thomas-cooperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$243,394
Program Service Revenue
$100
Investment Income
$50
Other Revenue
$0
Change in Net Assets
$76,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,409
Salaries, Compensation, and Employee Benefits$48,697
Total Fundraising Expense$21,348
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
Occupancy$11,257$6,545-$17,802
Conferences and Meetings$4,889$7,488$4,126$16,503
All Other Expenses$5,919$2,553$2,811$11,283
Information Technology-$11,249-$11,249
Payroll Taxes$2,079$4,160$2,080$8,319
Other Employee Benefits-$8,083-$8,083
Travel$1,968$1,969$3,314$7,251
Other Expenses$5,047--$5,047
Fees for Services Accounting$1,699$2,005$689$4,393
Office Expenses$1,031$3,168-$4,199
Depreciation Depletion$3,474--$3,474
Insurance-$2,996-$2,996
Payment Travel Entrtnmnt Publicly Ofcl$389$194$194$777
Advertising-$273$60$333
Fees for Services Other-$30-$30
Total Functional Expenses$78,897$66,861$21,348$167,106
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, 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

Signing Officer

Name
Ken Pearson
Title
Chairman, Director
Phone
9036345673
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Pearson
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 Ea
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 Appendix340 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/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/TotalAssetsBOYAmt0184063
IRS990/TotalAssetsEOYAmt0261134
IRS990/TotalAssetsGrp/BOYAmt0184063
IRS990/TotalAssetsGrp/EOYAmt0261134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243394
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021348
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167106
IRS990/TotalGrossUBIAmt050
IRS990/TotalLiabilitiesBOYAmt01265
IRS990/TotalLiabilitiesEOYAmt01898
IRS990/TotalLiabilitiesGrp/BOYAmt01265
IRS990/TotalLiabilitiesGrp/EOYAmt01898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259236
IRS990/TotalProgramServiceExpensesAmt078897
IRS990/TotalProgramServiceRevenueAmt0100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt050
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261134
IRS990/TravelGrp/FundraisingAmt03314
IRS990/TravelGrp/ManagementAndGeneralAmt01969
IRS990/TravelGrp/ProgramServicesAmt01968
IRS990/TravelGrp/TotalAmt07251
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0182798
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0259236
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0602 COLLEGE ST
IRS990/USAddress/CityNm0LONE OAK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075472
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09036345673
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/ZIPCd075472
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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE A USSERY EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T16:43:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,134
Liabilities
$1,898
Net assets
$259,236
Revenue
$243,544
Expenses
$167,106
Net income
$76,438
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