Civic Intelligence

Seeds 4 Success Inc.

990 • Fiscal year 2015 • EIN 27-2470677

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

Organization ProfileS4SANNAPOLIS.ORG
PO Box 4042Annapolis, MD 21403

(410) 268-4588

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$75,219

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

108%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$192,486

Up $99,998 (+108%) from 2014

Net Assets

Up

$181,713

Up $91,946 (+102%) from 2014

Liabilities

Up

$10,773

Up $8,052 (+296%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin85th percentile

Revenue

Up

$298,282

Up $116,593 (+64%) from 2014

Expenses

Up

$206,336

Up $26,601 (+15%) from 2014

Net Income

Up

$91,946

Up $89,992 (+4606%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2014: $92,488Liabilities 2014: $2,721Net Assets 2014: $89,7672014Assets 2015: $192,486Liabilities 2015: $10,773Net Assets 2015: $181,7132015Assets 2016: $207,228Liabilities 2016: $5,905Net Assets 2016: $201,3232016Assets 2017: $135,696Liabilities 2017: $5,451Net Assets 2017: $130,2452017Assets 2018: $165,610Liabilities 2018: $69Net Assets 2018: $165,5412018Assets 2019: $208,870Liabilities 2019: $6,038Net Assets 2019: $202,8322019Assets 2020: $323,019Liabilities 2020: $38,862Net Assets 2020: $284,1572020Assets 2021: $424,180Liabilities 2021: $8,250Net Assets 2021: $415,9302021Assets 2022: $574,068Liabilities 2022: $78,165Net Assets 2022: $495,9032022Assets 2023: $643,473Liabilities 2023: $63,736Net Assets 2023: $579,7372023Assets 2024: $575,780Liabilities 2024: $15,635Net Assets 2024: $560,1452024

Highlighted filing

2015

Assets$192,486
Liabilities$10,773
Net Assets$181,713
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $181,689Expenses 2014: $179,735Net Income 2014: $1,9542014Revenue 2015: $298,282Expenses 2015: $206,336Net Income 2015: $91,9462015Revenue 2016: $292,356Expenses 2016: $272,746Net Income 2016: $19,6102016Revenue 2017: $192,237Expenses 2017: $263,315Net Income 2017: -$71,0782017Revenue 2018: $295,795Expenses 2018: $260,499Net Income 2018: $35,2962018Revenue 2019: $374,919Expenses 2019: $337,628Net Income 2019: $37,2912019Revenue 2020: $509,291Expenses 2020: $427,966Net Income 2020: $81,3252020Revenue 2021: $626,125Expenses 2021: $487,720Net Income 2021: $138,4052021Revenue 2022: $580,379Expenses 2022: $500,406Net Income 2022: $79,9732022Revenue 2023: $658,886Expenses 2023: $575,687Net Income 2023: $83,1992023Revenue 2024: $561,069Expenses 2024: $589,646Net Income 2024: -$28,5772024

Highlighted filing

2015

Revenue$298,282
Expenses$206,336
Net Income$91,946
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$301,254
Mission and Program Overview

Mission

Working together as a community to provide children from low-income communities with the skills and support to achieve success in school and life.

Guiding children in living in annapolis public and subsidized housing so they become healthy, successful adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,368$147,114▲ $66,746
Pledges and Grants Receivable$11,400$28,400▲ $17,000
Land, Buildings, and Equipment, Net$0$14,723▲ $14,723
Prepaid Expenses and Deferred Charges$720$2,249▲ $1,529
Total Assets$92,488$192,486▲ $99,998
Liabilities
Accounts Payable and Accrued Expenses$2,721$10,773▲ $8,052
Total Liabilities$2,721$10,773▲ $8,052
Net Assets / Fund Balance
Unrestricted Net Assets$89,767$163,063▲ $73,296
Temporarily Rstr Net Assets-$18,650-
Total Net Assets Fund Balance$89,767$181,713▲ $91,946
Total Liabilities and Net Assets / Fund Balance$92,488$192,486▲ $99,998

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,500-$7,500
Equipment$7,223-$7,223
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PalinskiExecutive DirectorFT$69,074$6,145$75,219

Board Members and Trustees

NameTitle
Helena HunterPresident
Karen FeldmanVice President
Corey GaliinkyDirector
Jenelle Murph DavisDirector
Kathryn Collings LaingDirector
Pam BrownDirector
Jane LawrenceSecretary
Jean MccoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,254
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-2,972
All Other Contributions
$170,299
Change in Net Assets
$91,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$298,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,172
Total Revenue per Audited Statements
$319,454
Total Revenue per Form 990
$298,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,660
Other Expenses$43,676
Total Fundraising Expense$17,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,614$12,206$12,193$82,013
Other Salaries and Wages$68,267$575$287$69,129
Payroll Taxes$9,791$921$806$11,518
Fees for Services Other$7,180$2,170$7$9,357
Insurance$6,129$1,169$363$7,661
Information Technology$4,887$281$246$5,414
Fees for Services Accounting$1,750$3,239-$4,989
Office Expenses$3,992$268$347$4,607
Travel$4,138--$4,138
Other Expenses$56$173$12$229
Total Functional Expenses$167,122$21,733$17,481$206,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$227,508
Expenses per Audited Statements$206,336
Total Expenses per Form 990$206,336
Expenses Not Reported on Form 990$21,172
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,972
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Give$43,995---
Special Event-cocktails for a Cause$18,008-$874-
Total Events$86,955-$2,972$-2,972
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
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director and treasurer review and approve the 990”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seeds 4 Success Inc
EIN
27-2470677
Phone
4102684588
Address
PO BOX 4042, ANNAPOLIS, MD 21403

Signing Officer

Name
Jean Mccoy
Title
Treasurer
Phone
4102684588
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Mccoy
Formed
2008
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
75

Preparer

Firm
Beck & Company Cpas Pc
Address
447 A CARLISLE DRIVE, HERNDON, VA 20170
Preparer
Kathleen Beck CPA
Phone
7038340776
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes was recorded during the year since the organization had no significant unrelated business income”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising event expenses”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising event expenses”

Raw XML AppendixShowing 400 of 432 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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091946
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0508875
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0227888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0444152
IRS990ScheduleA/SubstantialContributorsTotAmt064723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0508875
IRS990ScheduleA/TotalSupportAmt0508875
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020000
IRS990ScheduleD/DonatedServicesUseFcltsAmt020000
IRS990ScheduleD/EquipmentGrp/BookValueAmt07223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07223
IRS990ScheduleD/ExpensesNotReportedAmt021172
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0206336
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01172
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherRevenueAmt01172
IRS990ScheduleD/RevenueNotReportedAmt021172
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0298282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR INCOME TAXES WAS RECORDED DURING THE YEAR SINCE THE ORGANIZATION HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014723
IRS990ScheduleD/TotalExpensesPerForm990Amt0206336
IRS990ScheduleD/TotalRevenuePerForm990Amt0298282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0319454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0227508
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt086955
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018008
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt043995
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt024952
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02972
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT-COCKTAILS FOR A CAUSE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GREAT GIVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0248
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086955
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2972
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02724
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND TREASURER REVIEW AND APPROVE THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018650
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt092488
IRS990/TotalAssetsEOYAmt0192486
IRS990/TotalAssetsGrp/BOYAmt092488
IRS990/TotalAssetsGrp/EOYAmt0192486
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0301254
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017481
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02721
IRS990/TotalLiabilitiesEOYAmt010773
IRS990/TotalLiabilitiesGrp/BOYAmt02721
IRS990/TotalLiabilitiesGrp/EOYAmt010773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181713
IRS990/TotalOtherCompensationAmt06145
IRS990/TotalProgramServiceExpensesAmt0167122
IRS990/TotalReportableCompFromOrgAmt069074
IRS990/TotalRevenueGrp/ExclusionAmt0-2972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298282
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192486
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04138
IRS990/TravelGrp/TotalAmt04138
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089767
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0163063
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4042
IRS990/USAddress/CityNm0ANNAPOLIS
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021403

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,486
Liabilities
$10,773
Net assets
$181,713
Revenue
$298,282
Expenses
$206,336
Net income
$91,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.76$0.16$5.60$5.61$5.90$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.43$0.64$5.80$6.59$5.76$0.83
2022Detailed filing. Detailed filing data is available for this year.$5.74$0.78$4.96$5.80$5.00$0.80
2021Detailed filing. Detailed filing data is available for this year.$4.24$0.08$4.16$6.26$4.88$1.38
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.39$2.84$5.09$4.28$0.81
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.06$2.03$3.75$3.38$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.96$2.60$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.30$1.92$2.63$0.71
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.06$2.01$2.92$2.73$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.11$1.82$2.98$2.06$0.92
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.90$1.82$1.80$0.02