Civic Intelligence

Community Seeds

990 • Fiscal year 2018 • EIN 26-4734541

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$57,500

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$555,197

Up $68,261 (+14%) from 2017

Net Assets

Up

$555,197

Up $68,261 (+14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin80th percentile

Revenue

Down

$285,754

Down $63,542 (-18%) from 2017

Expenses

Up

$217,493

Up $15,220 (+7.5%) from 2017

Net Income

Down

$68,261

Down $78,762 (-54%) from 2017

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 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

2018

Assets$555,197
Liabilities$0
Net Assets$555,197
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$285,754
Expenses$217,493
Net Income$68,261
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$285,754
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$277,939$354,973▲ $77,034
Cash and Non-Interest-Bearing Accounts$148,287$148,180▼ $107
Savings and Temporary Cash Investments$60,710$52,043▼ $8,667
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$486,936$555,197▲ $68,261
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$379,343$447,604▲ $68,261
Temporarily Rstr Net Assets$107,593$107,593→ $0
Total Net Assets Fund Balance$486,936$555,197▲ $68,261
Total Liabilities and Net Assets / Fund Balance$486,936$555,197▲ $68,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,095$26,733$276,828
Leasehold Improvements$76,575$2,765$79,340
Land$19,977-$19,977
Equipment$8,326$9,020$17,346
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bertram CooperDirectorFT$57,500$57,500

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
$285,648
Program Service Revenue
$0
Investment Income
$106
Other Revenue
$0
All Other Contributions
$214,681
Change in Net Assets
$68,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,000
Salaries, Compensation, and Employee Benefits$72,493
Total Fundraising Expense$49,371
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$9,052$18,378-$27,430
Travel$5,143$5,143$10,288$20,574
Depreciation Depletion-$18,326-$18,326
All Other Expenses$1,819$6,557$3,874$12,250
Other Employee Benefits$1,059$5,297$4,238$10,594
Insurance$3,123$3,123$3,124$9,370
Other Expenses$4,187$2,093$2,094$8,374
Payroll Taxes$440$2,199$1,760$4,399
Information Technology-$2,847-$2,847
Conferences and Meetings$624$624$624$1,872
Fees for Services Accounting-$1,642-$1,642
Office Expenses$248$745-$993
Advertising-$510$369$879
Fees for Services Other-$596-$596
Total Functional Expenses$71,292$96,830$49,371$217,493
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
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
2019-11-14
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
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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/PYOtherExpensesAmt0120131
IRS990/PYOtherRevenueAmt0-39209
IRS990/PYRevenuesLessExpensesAmt0147023
IRS990/PYSalariesCompEmpBnftPaidAmt082142
IRS990/PYTotalExpensesAmt0202273
IRS990/PYTotalRevenueAmt0349296
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0214681
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt060710
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01200281
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0329
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99920
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285648
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195318
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IRS990ScheduleA/TotalSupportAmt01200610
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0276828
IRS990ScheduleD/EquipmentGrp/BookValueAmt08326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017346
IRS990ScheduleD/LandGrp/BookValueAmt019977
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019977
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076575
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02765
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079340
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354973
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/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
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IRS990/TotalContributionsAmt0285648
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049371
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555197
IRS990/TravelGrp/FundraisingAmt010288
IRS990/TravelGrp/ManagementAndGeneralAmt05143
IRS990/TravelGrp/ProgramServicesAmt05143
IRS990/TravelGrp/TotalAmt020574
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,197
Liabilities
$0
Net assets
$555,197
Revenue
$285,754
Expenses
$217,493
Net income
$68,261
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
2018Detailed filing. Detailed filing data is available for this year.$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