Civic Intelligence

Community Seeds

990 • Fiscal year 2020 • EIN 26-4734541

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$57,500

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

18th percentile

-5.1%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-6.0%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$986,869

Down $53,509 (-5.1%) from 2019

Net Assets

Down

$986,869

Down $53,509 (-5.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin63rd percentile

Revenue

Down

$280,254

Down $17,735 (-6.0%) from 2019

Expenses

Up

$241,840

Up $29,032 (+14%) from 2019

Net Income

Down

$38,414

Down $46,767 (-55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$986,869
Liabilities$0
Net Assets$986,869
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$280,254
Expenses$241,840
Net Income$38,414
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$280,254
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$805,925$781,751▼ $24,174
Cash and Non-Interest-Bearing Accounts$182,890$157,250▼ $25,640
Savings and Temporary Cash Investments$51,563$47,868▼ $3,695
Total Assets$1,040,378$986,869▼ $53,509
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$507,593$574,264▲ $66,671
Net Assets Without Donor Restrictions$532,785$412,605▼ $120,180
Total Net Assets Fund Balance$1,040,378$986,869▼ $53,509
Total Liabilities and Net Assets / Fund Balance$1,040,378$986,869▼ $53,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,143$52,649$456,792
Land$296,685-$296,685
Leasehold Improvements$71,656$7,684$79,340
Equipment$9,267$18,079$27,346
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
Sam CalkDirector
Mary Thomas-cooperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$280,185
Program Service Revenue
$0
Investment Income
$69
Other Revenue
$0
All Other Contributions
$256,889
Change in Net Assets
$38,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,629
Salaries, Compensation, and Employee Benefits$67,211
Total Fundraising Expense$24,139
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
Other Expenses$31,156--$31,156
Occupancy$8,605$17,471-$26,076
Insurance$12,685$12,684-$25,369
Depreciation Depletion-$17,498-$17,498
Other Employee Benefits$1,089$5,445$432$10,890
Office Expenses$3,506$3,507-$7,013
All Other Expenses$1,579$789$789$3,157
Fees for Services Accounting-$1,325-$1,325
Travel$388$388$389$1,175
Payroll Taxes$-118$-590$-471$-1,179
Total Functional Expenses$126,500$87,267$24,139$241,840
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
Backup withholding compliance
No
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 2

“Mary thomas-cooper is the board secretary and the wife of bertram cooper, executive director”

Form 990, Part VI, Line 9

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

Form 990, Part VI, Line 11B

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

Form 990, Part VI, Line 19

“All bovering documents, financial statements and federal returns are kept on file at the organizations office. They are 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
2021-11-15
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
2

Preparer

Firm
Ussery Financial Services
Address
P O BOX 8384, GREENVILLE, TX 75404-8384
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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0781751
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY THOMAS-COOPER IS THE BOARD SECRETARY AND THE WIFE OF BERTRAM COOPER, EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAM CALK, 16778 FM 1567 WEST, LONE OAK TX 75453 BRYAN YARNELL, 4323 PR 3422, LOANE OAK TX 75453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FEDERAL 990 RETURN IS MADE AVAILABLE IN PAPER FORM AND ELECTRONIC FORM FOR ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOVERING DOCUMENTS, FINANCIAL STATEMENTS AND FEDERAL RETURNS ARE KEPT ON FILE AT THE ORGANIZATIONS OFFICE. THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01040378
IRS990/TotalAssetsEOYAmt0986869
IRS990/TotalAssetsGrp/BOYAmt01040378
IRS990/TotalAssetsGrp/EOYAmt0986869
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280185
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024139
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01040378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0986869
IRS990/TotalProgramServiceExpensesAmt0126500
IRS990/TotalReportableCompFromOrgAmt057500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280254
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01040378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0986869
IRS990/TravelGrp/FundraisingAmt0389
IRS990/TravelGrp/ManagementAndGeneralAmt0388
IRS990/TravelGrp/ProgramServicesAmt0388
IRS990/TravelGrp/TotalAmt01175
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 335
IRS990/USAddress/CityNm0POINT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075472
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09036345673
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075472
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE A USSERY EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T03:41:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BERTRAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOPER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$986,869
Liabilities
$0
Net assets
$986,869
Revenue
$280,254
Expenses
$241,840
Net income
$38,414
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
2020Detailed filing. Detailed filing data is available for this year.$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