Civic Intelligence

Community Seeds

990 • Fiscal year 2023 • EIN 26-4734541

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,019,583

Up $109,718 (+12%) from 2022

Net Assets

Up

$1,017,707

Up $109,425 (+12%) from 2022

Liabilities

Up

$1,876

Up $293 (+19%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin82nd percentile

Revenue

Up

$362,207

Up $36,683 (+11%) from 2022

Expenses

Down

$252,782

Down $80,128 (-24%) from 2022

Net Income

Up

$109,425

Up $116,811 (+1582%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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 2023: $1,019,583Liabilities 2023: $1,876Net Assets 2023: $1,017,7072023Assets 2024: $960,935Liabilities 2024: $3,170Net Assets 2024: $957,7652024

Highlighted filing

2023

Assets$1,019,583
Liabilities$1,876
Net Assets$1,017,707
Open 2023 Filing

Operations Trend

Revenue Growth57th 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 2023: $362,207Expenses 2023: $252,782Net Income 2023: $109,4252023Revenue 2024: $366,868Expenses 2024: $426,810Net Income 2024: -$59,9422024

Highlighted filing

2023

Revenue$362,207
Expenses$252,782
Net Income$109,425
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$362,207
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$90,135$229,069▲ $138,934
Savings and Temporary Cash Investments$55,065$25,849▼ $29,216
Total Assets$909,865$1,019,583▲ $109,718
Liabilities
Accounts Payable and Accrued Expenses$1,583$1,876▲ $293
Total Liabilities$1,583$1,876▲ $293
Net Assets / Fund Balance
Net Assets With Donor Restrictions$574,263$574,263→ $0
Net Assets Without Donor Restrictions$334,019$443,444▲ $109,425
Total Net Assets Fund Balance$908,282$1,017,707▲ $109,425
Total Liabilities and Net Assets / Fund Balance$909,865$1,019,583▲ $109,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$721,477-$721,477
Leasehold Improvements$79,340-$79,340
Land$32,000-$32,000
Equipment$-68,152$95,498$27,346
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$320,629
Program Service Revenue
$0
Investment Income
$363
Other Revenue
$41,215
Change in Net Assets
$109,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,920
Salaries, Compensation, and Employee Benefits$86,862
Total Fundraising Expense$41,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,750$25,559$14,375$68,684
Occupancy$27,158$31,721$1,743$60,622
Insurance$17,300$17,300-$34,600
All Other Expenses$11,341$1,540$2,970$15,851
Other Employee Benefits-$9,515-$9,515
Other Expenses$9,184-$16,417$9,184
Payroll Taxes$4,331$2,166$2,166$8,663
Office Expenses$2,544$2,441$2,111$7,096
Travel--$1,023$1,023
Information Technology$328$329-$657
Advertising$194-$195$389
Total Functional Expenses$121,211$90,571$41,000$252,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$41,215$41,215-$41,215
Total Events$41,215$41,215-$41,215
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
2024-11-13
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
14

Preparer

Firm
Ussery Financial Services
Address
PO BOX 8384, GREENVILLE, TX 75404
Preparer
Lee a Ussery E a
Phone
9034552858
Raw XML Appendix327 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/TotalProgramServiceExpensesAmt0121211
IRS990/TotalRevenueGrp/ExclusionAmt041578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362207
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0909865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01019583
IRS990/TravelGrp/FundraisingAmt01023
IRS990/TravelGrp/TotalAmt01023
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 335
IRS990/USAddress/CityNm0POINT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075472
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERTRAM COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09036345673
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE A USSERY E A
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T00:07:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,019,583
Liabilities
$1,876
Net assets
$1,017,707
Revenue
$362,207
Expenses
$252,782
Net income
$109,425
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
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.36$0.25$0.11
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
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