Civic Intelligence

Living Seeds Initiative

990EZ • Fiscal year 2016 • EIN 32-0235373

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profilewww.livingseedsinitiative.org
PO Box 296Van, TX 75790

(903) 963-1850

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,902

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

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

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

60th percentile

7.1%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$63,450

Up $8,863 (+16%) from 2015

Net Assets

Up

$63,450

Up $8,863 (+16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$97,861

Up $6,485 (+7.1%) from 2015

Expenses

Up

$88,998

Up $11,808 (+15%) from 2015

Net Income

Down

$8,863

Down $5,323 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$100K$50K$0Assets 2010: $4,766Liabilities 2010: $790Net Assets 2010: $3,9762010Assets 2011: $4,428Liabilities 2011: $0Net Assets 2011: $4,4282011Assets 2013: $24,320Liabilities 2013: $0Net Assets 2013: $24,3202013Assets 2015: $54,587Liabilities 2015: $0Net Assets 2015: $54,5872015Assets 2016: $63,450Liabilities 2016: $0Net Assets 2016: $63,4502016Assets 2017: $75,813Liabilities 2017: $0Net Assets 2017: $75,8132017Assets 2018: $87,669Liabilities 2018: $0Net Assets 2018: $87,6692018Assets 2021: $99,619Liabilities 2021: $0Net Assets 2021: $99,6192021Assets 2022: $70,714Liabilities 2022: $0Net Assets 2022: $70,7142022

Highlighted filing

2016

Assets$63,450
Liabilities$0
Net Assets$63,450
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $54,165Expenses 2010: $53,242Net Income 2010: $9232010Revenue 2011: $59,273Expenses 2011: $58,821Net Income 2011: $4522011Revenue 2013: $74,335Expenses 2013: $73,099Net Income 2013: $1,2362013Revenue 2015: $91,376Expenses 2015: $77,190Net Income 2015: $14,1862015Revenue 2016: $97,861Expenses 2016: $88,998Net Income 2016: $8,8632016Revenue 2017: $107,422Expenses 2017: $95,059Net Income 2017: $12,3632017Revenue 2018: $90,213Expenses 2018: $78,357Net Income 2018: $11,8562018Revenue 2021: $83,263Expenses 2021: $73,301Net Income 2021: $9,9622021Revenue 2022: $58,015Expenses 2022: $86,920Net Income 2022: -$28,9052022

Highlighted filing

2016

Revenue$97,861
Expenses$88,998
Net Income$8,863
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$97,861
Mission and Program Overview

Mission

To provide educational opportunities to individuals in or serving in impoverished communities and to promote the health, safety and well being of families in those communities and enhance their ability to live productive lives and combat hunger and poverty. The Corporation is organized exclusively for charitable, religious, educational and scientific purposes.

Program Services

DescriptionGrantsExpenses
Provided individual and workshop training to 127 individuals and participants at several locations. Venues included: Canyon View Vineyard Church, Grand Junction, CO; Community Christian Fellowship, Lindale, TX; Living Seeds Initiative, Catalpa Corner, Lindale, TX; YWAM Colorado@Cimarron, Cimarron, CO; YWAM Hope Land, Jinja, Uganda. Participant nationalities were diverse, with representation from multiple nations. Participants and individuals received training and consulting to be equipped to serve and build capacity amongst the poor and disadvantaged. Many live among the poor in developing nations or will be deployed to various locations around the globe. Through a combination of classroom theory, group processing and hands on techniques, Living Seeds Initiative trained and equipped the participants in people centered, biblically based agriculture development, conservation agriculture, organic food growing techniques and application, effective ways to work with the poor and disadvantaged, facing social and justice issues, understanding the roots of poverty, considering the potential of the poor, and the role of the local church in facilitating transformational development. The training also enabled networking opportunities for both the participants and Living Seeds Initiative for future collaboration and service opportunities.$0$67,544
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles Eugene TatePresidentFT$35,902-$35,902
Gretchen Kay TateSecretaryPT$26,381-$26,381
Mark A ThompsonChairman-$0--
Grant MacLeanVice Chairman-$0--
Gregory E EthridgeTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Living Seeds Initiative
EIN
32-0235373
Phone
9039631850
Address
PO Box 296, Van, TX 75790

Signing Officer

Name
Gregory Ethridge
Title
Treasurer
Phone
9033120185
Signed
2017-05-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Dues and Subscriptions;45|Insurance;99|Bank Service Charge;91|Contributions;595|Public Relations;927|Internet Fees;505|Phone;106|License and Permits;195|Office Supplies;302|Scholarships;1879|Business Travel Fees;675|Business Travel Airfare and Mileage;7390|Business Travel Hotels;316|Business Travel Medical;179|Business Travel Supplies;7|Business Meals;787|Business Food;1687|Business Housing;2772|Supplies;1148|Equipment;117|Honoraiums;1050^Total;20872^”

Raw XML Appendix169 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Gretchen K Tate
IRS990EZ/BooksInCareOfDetail/PhoneNum09039631850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018061 CR446
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lindale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075771
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054587
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt08863
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt063450
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054587
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063450
IRS990EZ/OccupancyRentUtltsAndMaintAmt0800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035902
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt126381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles Eugene Tate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gretchen Kay Tate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark A Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Grant MacLean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gregory E Ethridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020872
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide educational opportunities to individuals in or serving in impoverished communities and to promote the health, safety and well being of families in those communities and enhance their ability to live productive lives and combat hunger and poverty. The Corporation is organized exclusively for charitable, religious, educational and scientific purposes.
IRS990EZ/PrintingPublicationsPostageAmt0279
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided individual and workshop training to 127 individuals and participants at several locations. Venues included: Canyon View Vineyard Church, Grand Junction, CO; Community Christian Fellowship, Lindale, TX; Living Seeds Initiative, Catalpa Corner, Lindale, TX; YWAM Colorado@Cimarron, Cimarron, CO; YWAM Hope Land, Jinja, Uganda. Participant nationalities were diverse, with representation from multiple nations. Participants and individuals received training and consulting to be equipped to serve and build capacity amongst the poor and disadvantaged. Many live among the poor in developing nations or will be deployed to various locations around the globe. Through a combination of classroom theory, group processing and hands on techniques, Living Seeds Initiative trained and equipped the participants in people centered, biblically based agriculture development, conservation agriculture, organic food growing techniques and application, effective ways to work with the poor and disadvantaged, facing social and justice issues, understanding the roots of poverty, considering the potential of the poor, and the role of the local church in facilitating transformational development. The training also enabled networking opportunities for both the participants and Living Seeds Initiative for future collaboration and service opportunities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067544
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt067047
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1FL
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2NC
IRS990EZ/StatesWhereCopyOfReturnIsFldCd3OR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt088998
IRS990EZ/TotalProgramServiceExpensesAmt067544
IRS990EZ/TotalRevenueAmt097861
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.livingseedsinitiative.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0456273
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38003
IRS990ScheduleA/PublicSupportPY170Pct00.37228
IRS990ScheduleA/PublicSupportTotal170Amt0173398
IRS990ScheduleA/SubstantialContributorsTotAmt0282875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0456273
IRS990ScheduleA/TotalSupportAmt0456273
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Dues and Subscriptions;45|Insurance;99|Bank Service Charge;91|Contributions;595|Public Relations;927|Internet Fees;505|Phone;106|License and Permits;195|Office Supplies;302|Scholarships;1879|Business Travel Fees;675|Business Travel Airfare and Mileage;7390|Business Travel Hotels;316|Business Travel Medical;179|Business Travel Supplies;7|Business Meals;787|Business Food;1687|Business Housing;2772|Supplies;1148|Equipment;117|Honoraiums;1050^Total;20872^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory Ethridge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09033120185
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING SEEDS INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0320235373
ReturnHeader/Filer/PhoneNum09039631850
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 296
ReturnHeader/Filer/USAddress/CityNm0Van
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075790
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.219.183.150
ReturnHeader/ReturnTs02017-05-11T22:23:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,450
Liabilities
$0
Net assets
$63,450
Revenue
$97,861
Expenses
$88,998
Net income
$8,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.58$0.87$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.83$0.73$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.90$0.78$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.07$0.95$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.98$0.89$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.91$0.77$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.74$0.73$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.59$0.59$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.54$0.53$0.01