Civic Intelligence

Community Seeds

990 • Fiscal year 2019 • EIN 26-4734541

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$57,500

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

87%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,040,378

Up $485,181 (+87%) from 2018

Net Assets

Up

$1,040,378

Up $485,181 (+87%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin83rd percentile

Revenue

Up

$297,989

Up $12,235 (+4.3%) from 2018

Expenses

Down

$212,808

Down $4,685 (-2.2%) from 2018

Net Income

Up

$85,181

Up $16,920 (+25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$1,040,378
Liabilities$0
Net Assets$1,040,378
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$297,989
Expenses$212,808
Net Income$85,181
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$297,989
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 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$354,973$805,925▲ $450,952
Cash and Non-Interest-Bearing Accounts$148,180$182,890▲ $34,710
Savings and Temporary Cash Investments$52,043$51,563▼ $480
Total Assets$555,197$1,040,378▲ $485,181
Other Assets Total$1--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$447,604$532,785▲ $85,181
Net Assets With Donor Restrictions$107,593$507,593▲ $400,000
Total Net Assets Fund Balance$555,197$1,040,378▲ $485,181
Total Liabilities and Net Assets / Fund Balance$555,197$1,040,378▲ $485,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,150$38,266$483,416
Land$296,685-$296,685
Leasehold Improvements$47,079$5,637$52,716
Equipment$17,011$10,000$27,346
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

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

Board Members and Trustees

NameTitle
Ken PearsonChairman
Bryan YarnellDirector
Sam CalkDirector
Mary Thomas-cooperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$297,898
Program Service Revenue
$0
Investment Income
$91
Other Revenue
$0
All Other Contributions
$294,802
Change in Net Assets
$85,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,610
Salaries, Compensation, and Employee Benefits$72,198
Total Fundraising Expense$38,718
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
Insurance$16,169$16,170-$32,339
Occupancy$9,475$19,238-$28,713
Depreciation Depletion-$15,719-$15,719
Other Employee Benefits$1,030$5,150$4,119$10,299
Office Expenses$4,684$4,684-$9,368
All Other Expenses--$8,681$8,681
Other Expenses$5,385--$5,385
Travel$2,315$1,158$1,158$4,631
Payroll Taxes$440$2,199$1,760$4,399
Fees for Services Legal-$2,656-$2,656
Fees for Services Accounting-$1,325-$1,325
Total Functional Expenses$77,041$97,049$38,718$212,808
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
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 LINE 2

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

Form 990, Part VI, Line LINE 9

“Sam calk, 16778 fm 1567 west, lone oak tx 75453 bryan yarnell, 4323 pr 3422, lone oak tx 75453”

Form 990, Part VI, Line LINE 11B

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

Form 990, Part VI, Line LINE 19

“All govering documents, financial statements and federal returns are kept on file at the organizatoins 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
Phone
9036345673
Signed
2020-11-16
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
2

Preparer

Firm
Ussery Financial Services
Address
P O BOX 8384, GREENVILLE, TX 75404-8384
Preparer
Lee a Ussery E a
Phone
9034552858
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line LINE 9

“Donations of400,000 cash to purchase roy clayton freedom house property”

Raw XML Appendix378 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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IRS990ScheduleD/LandGrp/BookValueAmt0296685
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0296685
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047079
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05637
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0805925
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS OF400,000 CASH TO PURCHASE ROY CLAYTON FREEDOM HOUSE PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARY THOMAS-COOPER IS THE BOARD SECRETARY AND IS THE WIFE OF BERTRAM COOPER WHI IS THE EXECUTIVE DIRECTOR OF COMMUNITY SEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAM CALK, 16778 FM 1567 WEST, LONE OAK TX 75453 BRYAN YARNELL, 4323 PR 3422, LONE OAK TX 75453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FEDERAL 990 RETURN WAS MADE AVAILABLE IN PAPER FORM AND ELECTRONIC FORM FOR ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERING DOCUMENTS, FINANCIAL STATEMENTS AND FEDERAL RETURNS ARE KEPT ON FILE AT THE ORGANIZATOINS OFFICE. THEY ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0555197
IRS990/TotalAssetsEOYAmt01040378
IRS990/TotalAssetsGrp/BOYAmt0555197
IRS990/TotalAssetsGrp/EOYAmt01040378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297898
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038718
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0555197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01040378
IRS990/TotalProgramServiceExpensesAmt077041
IRS990/TotalReportableCompFromOrgAmt057500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297989
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0555197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01040378
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01158
IRS990/TravelGrp/ManagementAndGeneralAmt01158
IRS990/TravelGrp/ProgramServicesAmt02315
IRS990/TravelGrp/TotalAmt04631
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IRS990/USAddress/CityNm0POINT
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IRS990/USAddress/ZIPCd075472
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09036345673
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA734055E01A4840596D939BB9B34E28A75D3384
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA734055E01A4840596D939BB9B34E28A75D3384
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.10.248.16
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm022:03:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0USSERY FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 8384
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0754048384
ReturnHeader/PreparerPersonGrp/PhoneNum09034552858
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE A USSERY E A
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T08:42:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,040,378
Liabilities
$0
Net assets
$1,040,378
Revenue
$297,989
Expenses
$212,808
Net income
$85,181
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
2019Detailed filing. Detailed filing data is available for this year.$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