Civic Intelligence

Community Seeds

990 • Fiscal year 2017 • EIN 26-4734541

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$486,936

Up $486,936 from 2016

Net Assets

Up

$486,936

Up $486,936 from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$349,296

Up $349,296 from 2016

Expenses

$202,273

No earlier filing loaded for comparison.

Net Income

$147,023

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$486,936
Liabilities$0
Net Assets$486,936
Open 2017 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 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

2017

Revenue$349,296
Expenses$202,273
Net Income$147,023
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$349,296
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$97,101$277,939▲ $180,838
Cash and Non-Interest-Bearing Accounts$91,993$148,287▲ $56,294
Savings and Temporary Cash Investments$115,414$60,710▼ $54,704
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$304,508$486,936▲ $182,428
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,804--
Total Liabilities$3,804$0▼ $3,804
Net Assets / Fund Balance
Unrestricted Net Assets$193,111$379,343▲ $186,232
Temporarily Rstr Net Assets$107,593$107,593→ $0
Total Net Assets Fund Balance$300,704$486,936▲ $186,232
Total Liabilities and Net Assets / Fund Balance$304,508$486,936▲ $182,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,085$16,723$260,808
Land$19,977-$19,977
Equipment$13,877$3,469$17,346
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$388,323
Program Service Revenue
$0
Investment Income
$182
Other Revenue
$-39,209
All Other Contributions
$311,839
Change in Net Assets
$147,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,131
Salaries, Compensation, and Employee Benefits$82,142
Total Fundraising Expense$45,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$5,750$28,750$23,000$57,500
Occupancy$7,960$16,160-$24,120
All Other Expenses$5,304$6,472$4,553$16,329
Payroll Taxes$1,495$7,473$5,978$14,946
Insurance$5,773$2,886$2,886$11,545
Conferences and Meetings$3,628$3,629$3,628$10,885
Depreciation Depletion-$9,700-$9,700
Other Employee Benefits$970$4,848$3,878$9,696
Other Expenses$6,837--$6,837
Travel$693$693$1,386$2,772
Information Technology-$2,447-$2,447
Office Expenses$541$1,623-$2,164
Fees for Services Other-$1,914-$1,914
Advertising-$821$585$1,406
Fees for Services Accounting-$1,350-$1,350
Total Functional Expenses$67,613$88,766$45,894$202,273
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Fundraising Gross Income$-39,209
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mary thomas-cooper is the board secretary is the wife of bertram cooper is theexecutive director of community seeds.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Rev. Sam calk16778 fm 1567 westlone oak, tx 75453bryan yarnell4323 pr 3422lone oak, tx 75453dr joe perkins260 n planters stemory, tx 75440”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“O”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, financial statements and federal returns are kept on fileat the organization's office. They are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Seeds
EIN
26-4734541
Phone
9036345673
Address
P O BOX 335, POINT, TX 75472

Signing Officer

Name
Ken Pearson
Title
Chairman
Signed
2018-11-15
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

Preparer

Firm
Ussery Financial Services
Address
PO Box 8384 333 JAMIE WAY, Greenville, TX 75404
Preparer
Lee a Ussery Ea
Phone
9034552858
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“FUND RAISER = $39209”

Raw XML AppendixShowing 400 of 416 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/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0147023
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01125869
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0942
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt01125869
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169415
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211236
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IRS990ScheduleA/TotalSupportAmt01126811
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0244085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0260808
IRS990ScheduleD/EquipmentGrp/BookValueAmt013877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017346
IRS990ScheduleD/LandGrp/BookValueAmt019977
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019977
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277939
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY THOMAS-COOPER IS THE BOARD SECRETARY IS THE WIFE OF BERTRAM COOPER IS THEEXECUTIVE DIRECTOR OF COMMUNITY SEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REV. SAM CALK16778 FM 1567 WESTLONE OAK, TX 75453BRYAN YARNELL4323 PR 3422LONE OAK, TX 75453DR JOE PERKINS260 N PLANTERS STEMORY, TX 75440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 RETURN WAS MADE AVAILABLE IN PAPER FORM AND ELECTRONIC FORM FOR ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FEDERAL RETURNS ARE KEPT ON FILEAT THE ORGANIZATION'S OFFICE. THEY ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUND RAISER = $39209
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/TotalContributionsAmt0388323
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067613
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202273
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03804
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0486936
IRS990/TotalProgramServiceExpensesAmt067613
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349296
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0486936
IRS990/TravelGrp/FundraisingAmt01386
IRS990/TravelGrp/ManagementAndGeneralAmt0693
IRS990/TravelGrp/ProgramServicesAmt0693
IRS990/TravelGrp/TotalAmt02772
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0193111
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0379343
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0602 COLLEGE
IRS990/USAddress/CityNm0LONE OAK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075453
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SEEDS
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0264734541
ReturnHeader/Filer/PhoneNum09036345673
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 335
ReturnHeader/Filer/USAddress/CityNm0POINT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,936
Liabilities
$0
Net assets
$486,936
Revenue
$349,296
Expenses
$202,273
Net income
$147,023
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits