Civic Intelligence

Community Seeds

990 • Fiscal year 2022 • EIN 26-4734541

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
P O Box 335Point, TX 75472-0035

(903) 634-5673

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$57,500

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

94%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$909,865

Down $6,387 (-0.7%) from 2021

Net Assets

Down

$908,282

Down $7,386 (-0.8%) from 2021

Liabilities

Up

$1,583

Up $999 (+171%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin32nd percentile

Revenue

Up

$325,524

Up $157,964 (+94%) from 2021

Expenses

Up

$332,910

Up $93,150 (+39%) from 2021

Net Income

Up

-$7,386

Up $64,814 (+90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$909,865
Liabilities$1,583
Net Assets$908,282
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$325,524
Expenses$332,910
Net Income-$7,386
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$325,524
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 encourge them to become self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$764,665$764,665→ $0
Cash and Non-Interest-Bearing Accounts$116,018$90,135▼ $25,883
Savings and Temporary Cash Investments$35,569$55,065▲ $19,496
Total Assets$916,252$909,865▼ $6,387
Liabilities
Accounts Payable and Accrued Expenses$584$1,583▲ $999
Total Liabilities$584$1,583▲ $999
Net Assets / Fund Balance
Net Assets With Donor Restrictions$574,264$574,263▼ $1
Net Assets Without Donor Restrictions$341,404$334,019▼ $7,385
Total Net Assets Fund Balance$915,668$908,282▼ $7,386
Total Liabilities and Net Assets / Fund Balance$916,252$909,865▼ $6,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$625,979$95,498$721,477
Leasehold Improvements$79,340-$79,340
Land$32,000-$32,000
Equipment$27,346-$27,346
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

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

Board Members and Trustees

NameTitle
Bryan YarnellDirector
Sam CalkDirector
Ken PearsonChariman
Mary Thomas-cooperSecrtary
Revenue and Support

Revenue Composition

Contributions and Grants
$221,443
Program Service Revenue
$78,352
Investment Income
$59
Other Revenue
$25,670
Change in Net Assets
$-7,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,536
Salaries, Compensation, and Employee Benefits$98,374
Total Fundraising Expense$69,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,849$14,375$14,375$81,599
Insurance$37,491$37,492-$74,983
Occupancy$12,542$13,297$1,191$27,030
All Other Expenses$12,310$1,200-$13,510
Other Employee Benefits-$10,533-$10,533
Other Expenses$7,720-$17,097$7,720
Payroll Taxes$3,120$1,561$1,561$6,242
Office Expenses$1,733$1,902$1,782$5,417
Fees for Services Accounting$934$908$908$2,750
Information Technology$612$612-$1,224
Travel--$639$639
Advertising$80-$80$160
Total Functional Expenses$181,534$81,880$69,496$332,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$25,670$25,670-$25,670
Total Events$25,670$25,670-$25,670
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Community Seeds
EIN
26-4734541
Phone
9036345673
Address
P O BOX 335, POINT, TX 75472-0035

Signing Officer

Name
Bertram Cooper
Title
Director
Phone
9036345673
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bertram Cooper
Formed
2011
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Ussery Financial Services
Address
PO BOX 8384, GREENVILLE, TX 75404
Preparer
Lee a Ussery E a
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/TravelGrp/TotalAmt0639
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0POINT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075472
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERTRAM COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09036345673
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/ZIPCd0754720035
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE A USSERY E A
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T21:10:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BERTRAM
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$909,865
Liabilities
$1,583
Net assets
$908,282
Revenue
$325,524
Expenses
$332,910
Net income
-$7,386
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
2022Detailed filing. Detailed filing data is available for this year.$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