Civic Intelligence

Seeds Community Cafe

990 • Fiscal year 2014 • EIN 36-4763809

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileWWW.SEEDSCOMMUNITYCAFE.ORG
109 E Pikes Peak AvenueColorado Springs, CO 80903

(719) 310-9439

Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$16,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$77,761

Up $4,127 (+5.6%) from 2013

Net Assets

Down

$34,818

Down $11,872 (-25%) from 2013

Liabilities

Up

$42,943

Up $15,999 (+59%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin32nd percentile

Revenue

Up

$326,440

Up $110,768 (+51%) from 2013

Expenses

Up

$338,312

Up $169,330 (+100%) from 2013

Net Income

Down

-$11,872

Down $58,562 (-125%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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 2014: $77,761Liabilities 2014: $42,943Net Assets 2014: $34,8182014Assets 2015: $68,284Liabilities 2015: $60,524Net Assets 2015: $7,7602015

Highlighted filing

2014

Assets$77,761
Liabilities$42,943
Net Assets$34,818
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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 2014: $326,440Expenses 2014: $338,312Net Income 2014: -$11,8722014Revenue 2015: $306,262Expenses 2015: $333,320Net Income 2015: -$27,0582015

Highlighted filing

2014

Revenue$326,440
Expenses$338,312
Net Income-$11,872
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$326,440
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$73,779▲ $11,558
Cash and Non-Interest-Bearing Accounts$6,155--
Prepaid Expenses and Deferred Charges$1,893$617▼ $1,276
Total Assets$73,634$77,761▲ $4,127
Other Assets Total$3,365$3,365→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,651$33,347▲ $12,696
Other Liabilities$6,293$9,596▲ $3,303
Total Liabilities$26,944$42,943▲ $15,999
Net Assets / Fund Balance
Unrestricted Net Assets$46,690$34,818▼ $11,872
Total Net Assets Fund Balance$46,690$34,818▼ $11,872
Total Liabilities and Net Assets / Fund Balance$73,634$77,761▲ $4,127

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-10,431$10,431-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Lyn HarwellExecutive Di$16,500$16,500

Board Members and Trustees

NameTitle
Gieo PensoneaultBoard Chair
Ethne ClarkDirector
Jan CassDirector
September BurtonDirector
TIM O'HARA CASEYDirector
Gary StacySecretary
Patrick CushVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$94,274
Program Service Revenue
$232,166
Investment Income
$0
Other Revenue
$0
All Other Contributions
$94,274
Change in Net Assets
$-11,872

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$31,103
Total Noncash Contributions1$31,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,500
Salaries, Compensation, and Employee Benefits$88,812
Total Fundraising Expense$798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,253--$82,253
Occupancy$49,410--$49,410
Fees for Services Other$13,554$1,558-$15,112
Fees for Services Legal-$13,394-$13,394
Depreciation Depletion$7,941--$7,941
All Other Expenses$7,223--$7,223
Payroll Taxes$6,559--$6,559
Insurance$4,646--$4,646
Other Expenses$4,202--$4,202
Advertising$3,279--$3,279
Travel$3,215--$3,215
Information Technology$750$102-$852
Conferences and Meetings--$798$798
Interest$321--$321
Fees for Services Accounting-$140-$140
Total Functional Expenses$322,320$15,194$798$338,312
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
Bank Overdraft$4,812
Sales Tax Payable$3,211
Payroll Liabilities$1,198
Credit Card Payable$375
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

Filer Name
Seeds Community Cafe
EIN
36-4763809
Phone
7193109439
Address
109 E PIKES PEAK AVENUE, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Lyn Harwell
Title
Executive Director
Phone
7193109439
Signed
2015-08-06

Organization Details

Principal Officer
Lyn Harwell
Formed
2013
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Woodley Hilderbrand & Sanders Llp
Address
455 E PIKES PEAK AVE 305, COLORADO SPRINGS, CO 80903
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.”

Raw XML Appendix374 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020651
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033347
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IMPACTING 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.
IRS990/AdvertisingGrp/ProgramServicesAmt03279
IRS990/AdvertisingGrp/TotalAmt03279
IRS990/AllOtherContributionsAmt094274
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07223
IRS990/AllOtherExpensesGrp/TotalAmt07223
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WOODLEY HILDERBRAND & SANDERS LLP
IRS990/BooksInCareOfDetail/PhoneNum07196342815
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0455 E PIKES PEAK AVENUE STE 305
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080903
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06155
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0798
IRS990/ConferencesMeetingsGrp/TotalAmt0798
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094274
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0249500
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0232166
IRS990/CYRevenuesLessExpensesAmt0-11872
IRS990/CYSalariesCompEmpBnftPaidAmt088812
IRS990/CYTotalExpensesAmt0338312
IRS990/CYTotalFundraisingExpenseAmt0798
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0326440
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07941
IRS990/DepreciationDepletionGrp/TotalAmt07941
IRS990/Desc0PROVIDE A VENUE WHERE DISADVANTAGED INDIVIDUALS IN OUR COMMUNITY CAN GO TO FIND A NUTRITIONAL MEAL AT DISCOUNTED OR LITTLE MONETARY COST TO THEM. ALLOW THEM TO LEARN PROPER FOOD PREPARATION AND VOLUNTEER TO HELP OTHERS IN THE SAME SITUATION AS THEMSELVES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0322320
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0140
IRS990/FeesForServicesAccountingGrp/TotalAmt0140
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013394
IRS990/FeesForServicesLegalGrp/TotalAmt013394
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01558
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013554
IRS990/FeesForServicesOtherGrp/TotalAmt015112
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LYN HARWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1GIEO PENSONEAULT
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY STACY
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK CUSH
IRS990/Form990PartVIISectionAGrp/PersonNm4SEPTEMBER BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm5JAN CASS
IRS990/Form990PartVIISectionAGrp/PersonNm6ETHNE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM O'HARA CASEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0326440
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0102
IRS990/InformationTechnologyGrp/ProgramServicesAmt0750
IRS990/InformationTechnologyGrp/TotalAmt0852
IRS990/InsuranceGrp/ProgramServicesAmt04646
IRS990/InsuranceGrp/TotalAmt04646
IRS990/InterestGrp/ProgramServicesAmt0321
IRS990/InterestGrp/TotalAmt0321
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073779
IRS990/LandBldgEquipCostOrOtherBssAmt084210
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPACTING 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt046690
IRS990/NetAssetsOrFundBalancesEOYAmt034818
IRS990/NoncashContributionsAmt031103
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt049410
IRS990/OccupancyGrp/TotalAmt049410
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03365
IRS990/OtherAssetsTotalGrp/EOYAmt03365
IRS990/OtherExpensesGrp/Desc0COST OF SALES
IRS990/OtherExpensesGrp/Desc1CLEANING AND LAUNDRY
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0125139
IRS990/OtherExpensesGrp/ProgramServicesAmt19168
IRS990/OtherExpensesGrp/ProgramServicesAmt24660
IRS990/OtherExpensesGrp/ProgramServicesAmt34202
IRS990/OtherExpensesGrp/TotalAmt0125139
IRS990/OtherExpensesGrp/TotalAmt19168
IRS990/OtherExpensesGrp/TotalAmt24660
IRS990/OtherExpensesGrp/TotalAmt34202
IRS990/OtherLiabilitiesGrp/BOYAmt06293
IRS990/OtherLiabilitiesGrp/EOYAmt09596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082253
IRS990/OtherSalariesAndWagesGrp/TotalAmt082253
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06559
IRS990/PayrollTaxesGrp/TotalAmt06559
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0617
IRS990/PrincipalOfficerNm0LYN HARWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232166
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0144545
IRS990/PYProgramServiceRevenueAmt067264
IRS990/PYRevenuesLessExpensesAmt046690
IRS990/PYSalariesCompEmpBnftPaidAmt024437
IRS990/PYTotalExpensesAmt0168982
IRS990/PYTotalRevenueAmt0215672
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11872
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0232157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0299421
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0532429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215672
IRS990ScheduleA/Total509Grp/TotalAmt0532429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0316757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0532429
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-10431
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-10431
IRS990ScheduleD/TotalLiabilityAmt09596
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031103
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073634
IRS990/TotalAssetsEOYAmt077761
IRS990/TotalAssetsGrp/BOYAmt073634
IRS990/TotalAssetsGrp/EOYAmt077761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094274
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0798
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026944
IRS990/TotalLiabilitiesEOYAmt042943
IRS990/TotalLiabilitiesGrp/BOYAmt026944
IRS990/TotalLiabilitiesGrp/EOYAmt042943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034818
IRS990/TotalProgramServiceExpensesAmt0322320
IRS990/TotalProgramServiceRevenueAmt0232166
IRS990/TotalReportableCompFromOrgAmt016500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326440
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077761
IRS990/TravelGrp/ProgramServicesAmt03215
IRS990/TravelGrp/TotalAmt03215
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046690
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034818
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 E PIKES PEAK AVENUE
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080903
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SEEDSCOMMUNITYCAFE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYN HARWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07193109439
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEEDS COMMUNITY CAFE
ReturnHeader/Filer/BusinessNameControlTxt0SEED
ReturnHeader/Filer/EIN0364763809
ReturnHeader/Filer/PhoneNum07193109439
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 E PIKES PEAK AVENUE
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271466957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOODLEY HILDERBRAND & SANDERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 E PIKES PEAK AVE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196342815
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONI L WOODLEY CPA
ReturnHeader/ReturnTs02015-08-14T13:49:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,761
Liabilities
$42,943
Net assets
$34,818
Revenue
$326,440
Expenses
$338,312
Net income
-$11,872
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
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.43$0.35$3.26$3.38$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.27$0.47$2.16$1.69$0.47