Civic Intelligence

Seeds Community Cafe

990 • Fiscal year 2013 • EIN 36-4763809

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 11, 2014

Organization ProfileWWW.SEEDSCOMMUNITYCAFE.ORG
109 E Pikes Peak Avenue80903

(719) 310-9439

Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

$73,634

No earlier filing loaded for comparison.

Net Assets

$46,690

No earlier filing loaded for comparison.

Liabilities

$26,944

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin78th percentile

Revenue

$215,672

No earlier filing loaded for comparison.

Expenses

$168,982

No earlier filing loaded for comparison.

Net Income

$46,690

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2013: $73,634Liabilities 2013: $26,944Net Assets 2013: $46,6902013Assets 2015: $68,284Liabilities 2015: $60,524Net Assets 2015: $7,7602015

Highlighted filing

2013

Assets$73,634
Liabilities$26,944
Net Assets$46,690
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $215,672Expenses 2013: $168,982Net Income 2013: $46,6902013Revenue 2015: $306,262Expenses 2015: $333,320Net Income 2015: -$27,0582015

Highlighted filing

2013

Revenue$215,672
Expenses$168,982
Net Income$46,690
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 11, 2014
Return Version
2013v3.1
Gross Receipts
$215,672
Mission and Program Overview

Mission

Impacting and solving hunger insecurity, transforming lives, building and celebrating community. This mission is achieved through the cafe that provides a sustainable alternative to food, employment and local economic insecurity through a "pay as you can afford" system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$62,221-
Cash and Non-Interest-Bearing Accounts-$6,155-
Prepaid Expenses and Deferred Charges-$1,893-
Total Assets$0$73,634▲ $73,634
Other Assets Total-$3,365-
Liabilities
Accounts Payable and Accrued Expenses-$20,651-
Other Liabilities-$6,293-
Total Liabilities$0$26,944▲ $26,944
Net Assets / Fund Balance
Unrestricted Net Assets-$46,690-
Total Net Assets Fund Balance$0$46,690▲ $46,690
Total Liabilities and Net Assets / Fund Balance$0$73,634▲ $73,634

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,221$2,490$64,711
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Robert KittridgePresident
Dolores FowlerDirector
Herminio MaldonadoDirector
Martha ThompsonDirector
Robert WorrallDirector
Sam Rush WaltonDirector
Sarah Brittain JackDirector
Lyn HarwellExecutive Di
Donald S MagillInterim Boar
Dee CunninghamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$148,408
Program Service Revenue
$67,264
Investment Income
$0
Other Revenue
$0
All Other Contributions
$148,408
Change in Net Assets
$46,690

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$103,940
Total Noncash Contributions1$103,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,545
Salaries, Compensation, and Employee Benefits$24,437
Total Fundraising Expense$13,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$15,926$974$12,432$29,332
Other Salaries and Wages$22,597--$22,597
Occupancy$20,266--$20,266
Advertising$7,586--$7,586
Insurance$5,030--$5,030
Depreciation Depletion$2,490--$2,490
Travel$1,855--$1,855
Payroll Taxes$1,840--$1,840
Information Technology$1,020$405-$1,425
Other Expenses$1,364--$1,364
Fees for Services Accounting-$1,260-$1,260
All Other Expenses$806--$806
Conferences and Meetings--$725$725
Fees for Services Legal-$700-$700
Office Expenses--$638$638
Interest$154--$154
Total Functional Expenses$151,848$3,339$13,795$168,982
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,663
Credit Card Payable$630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

“Copy of return given to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board reviews policy annually to determine if any issues have arisen”

Form 990, Page 6, Part VI, Line 15A

“Board approves payroll of all key employees/officials.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
36-4763809
Phone
7193109439

Signing Officer

Name
Lyn Harwell
Title
Executive Director
Phone
7193109439
Signed
2014-07-11

Organization Details

Principal Officer
Lyn Harwell
Formed
2013
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
269

Preparer

Preparer
Loni L Woodley CPA
Phone
7196342815
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Impacting and solving hunger insecurity, transforming lives, building and celebrating community. This mission is achieved through the cafe that provides a sustainable alternative to food, employment and local economic insecurity through a "pay as you can afford" system.”

Form 990, Part IX, Line 11G

“Bank service charges 0 87 0 contract services 15,926 0 0 fundraising 0 0 12,432 licenses and fees 0 887 0”

Raw XML Appendix372 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMPACTING AND SOLVING HUNGER INSECURITY, TRANSFORMING LIVES, BUILDING AND CELEBRATING COMMUNITY. THIS MISSION IS ACHIEVED THROUGH THE CAFE THAT PROVIDES A SUSTAINABLE ALTERNATIVE TO FOOD, EMPLOYMENT AND LOCAL ECONOMIC INSECURITY THROUGH A "PAY AS YOU CAN AFFORD" SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF RETURN GIVEN TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS POLICY ANNUALLY TO DETERMINE IF ANY ISSUES HAVE ARISEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES PAYROLL OF ALL KEY EMPLOYEES/OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES 0 87 0 CONTRACT SERVICES 15,926 0 0 FUNDRAISING 0 0 12,432 LICENSES AND FEES 0 887 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt073634
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt073634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148408
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013795
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt026944
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt026944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046690
IRS990/TotalProgramServiceExpensesAmt0151848
IRS990/TotalProgramServiceRevenueAmt067264
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215672
IRS990/TotalVolunteersCnt0269
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073634
IRS990/TravelGrp/ProgramServicesAmt01855
IRS990/TravelGrp/TotalAmt01855
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046690
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10109 E PIKES PEAK AVENUE
IRS990/USAddress/City0COLORADO SPRINGS
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080903
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SEEDSCOMMUNITYCAFE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYN HARWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07193109439
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEEDS COMMUNITY CAFE
ReturnHeader/Filer/BusinessNameControlTxt0SEED
ReturnHeader/Filer/EIN0364763809
ReturnHeader/Filer/PhoneNum07193109439
ReturnHeader/Filer/USAddress/AddressLine10109 E PIKES PEAK AVENUE
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271466957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WOODLEY HILDERBRAND & SANDERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10455 E PIKES PEAK AVE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196342815
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONI L WOODLEY CPA
ReturnHeader/ReturnTs02014-07-11T16:46:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,634
Liabilities
$26,944
Net assets
$46,690
Revenue
$215,672
Expenses
$168,982
Net income
$46,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.61$0.08$3.06$3.33$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.27$0.47$2.16$1.69$0.47