Civic Intelligence

Seeds 4 Success Inc.

990 • Fiscal year 2016 • EIN 27-2470677

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$73,875

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$207,228

Up $14,742 (+7.7%) from 2015

Net Assets

Up

$201,323

Up $19,610 (+11%) from 2015

Liabilities

Down

$5,905

Down $4,868 (-45%) from 2015

Revenue

Down

$292,356

Down $5,926 (-2.0%) from 2015

Expenses

Up

$272,746

Up $66,410 (+32%) from 2015

Net Income

Down

$19,610

Down $72,336 (-79%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$207,228
Liabilities$5,905
Net Assets$201,323

Operations Trend

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

2016

Revenue$292,356
Expenses$272,746
Net Income$19,610
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$297,404
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$147,114$171,205▲ $24,091
Pledges and Grants Receivable$28,400$21,250▼ $7,150
Land, Buildings, and Equipment, Net$14,723$11,778▼ $2,945
Prepaid Expenses and Deferred Charges$2,249$2,995▲ $746
Total Assets$192,486$207,228▲ $14,742
Liabilities
Accounts Payable and Accrued Expenses$10,773$5,905▼ $4,868
Total Liabilities$10,773$5,905▼ $4,868
Net Assets / Fund Balance
Unrestricted Net Assets$163,063$182,673▲ $19,610
Temporarily Rstr Net Assets$18,650$18,650→ $0
Total Net Assets Fund Balance$181,713$201,323▲ $19,610
Total Liabilities and Net Assets / Fund Balance$192,486$207,228▲ $14,742

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,000$1,500$7,500
Equipment$5,778$1,445$7,223
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John PalinskiExecutive DirectorFT$73,875$73,875

Board Members and Trustees

NameTitle
Helena HunterPresident
Corey GaliinkyVice President
Dave WynkoopDirector
Jenelle Murph DavisDirector
Karen FeldmanDirector
Kathryn Collings LaingDirector
Pam BrownDirector
Jane LawrenceSecretary
Jean MccoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,404
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,048
All Other Contributions
$173,961
Change in Net Assets
$19,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,048
Total Revenue per Audited Statements
$317,404
Total Revenue per Form 990
$292,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,341
Other Expenses$66,405
Total Fundraising Expense$18,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,986$2,698$818$101,502
Current Officers, Directors, Trustees, and Key Employees$63,898$13,593$13,583$91,074
Fees for Services Other$16,966--$16,966
Office Expenses$12,788$228$1,366$14,382
Payroll Taxes$11,700$1,101$964$13,765
Insurance$6,926$1,328$403$8,657
Fees for Services Accounting$1,875$3,512-$5,387
Travel$4,232$100$100$4,432
Depreciation Depletion$2,356$295$294$2,945
Information Technology$2,001$64$56$2,121
Other Expenses$1,067$905$126$1,067
Total Functional Expenses$227,537$26,856$18,353$272,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$297,794
Expenses per Audited Statements$272,746
Total Expenses per Form 990$272,746
Expenses Not Reported on Form 990$25,048
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$5,048
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Tie and Diamonds$59,050-$3,651-
Special Event-cocktails for a Cause$18,784-$1,397-
Total Events$100,943-$5,048$-5,048
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
Dave Wynkoop
Title
Treasurer
Phone
4102684588
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Wynkoop
Formed
2008
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
10
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

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IRS990/ProgSrvcAccomActy3Grp/Desc0ALUMNAE AND COLLEGE ACCESS PROGRAM; SERVES OUR HIGH SCHOOL-AGED EASTPORT GIRLS CLUB GRADUATES AND THEIR FAMILIES AS THEY BEGIN THE COLLEGE AND CAREER PLANNING PROCESS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARENT CHALLENGE: AN EDUCATIONAL INCENTIVE-BASED PROGRAM FOCUSING ON FAMILY COHESION AND PARENTS' INVOLVEMENT IN THEIR CHILD'S EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021646
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0301254
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt043676
IRS990/PYOtherRevenueAmt0-2972
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt091946
IRS990/PYSalariesCompEmpBnftPaidAmt0162660
IRS990/PYTotalExpensesAmt0206336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0298282
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019610
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0704336
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0328831
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75330
IRS990ScheduleA/PublicSupportTotal170Amt0530572
IRS990ScheduleA/SubstantialContributorsTotAmt0173764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0704336
IRS990ScheduleA/TotalSupportAmt0704336
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/BookValueAmt05778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07223
IRS990ScheduleD/ExpensesNotReportedAmt025048
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0272746
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt05048
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherRevenueAmt05048
IRS990ScheduleD/RevenueNotReportedAmt025048
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0292356
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/TotalBookValueLandBuildingsAmt011778
IRS990ScheduleD/TotalExpensesPerForm990Amt0272746
IRS990ScheduleD/TotalRevenuePerForm990Amt0292356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0317404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0297794
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0100943
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018784
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt059050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt023109
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05048
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT-COCKTAILS FOR A CAUSE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLACK TIE AND DIAMONDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100943
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5048
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01397
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03651
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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/BOYAmt018650
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018650
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0192486
IRS990/TotalAssetsEOYAmt0207228
IRS990/TotalAssetsGrp/BOYAmt0192486
IRS990/TotalAssetsGrp/EOYAmt0207228
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0297404
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018353
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010773
IRS990/TotalLiabilitiesEOYAmt05905
IRS990/TotalLiabilitiesGrp/BOYAmt010773
IRS990/TotalLiabilitiesGrp/EOYAmt05905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201323
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt021646
IRS990/TotalProgramServiceExpensesAmt0227537
IRS990/TotalReportableCompFromOrgAmt073875
IRS990/TotalRevenueGrp/ExclusionAmt0-5048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

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