Civic Intelligence

Seedlings to Sunflowers

990 • Fiscal year 2018 • EIN 36-4876753

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 09, 2019

Organization ProfileSEEDLINGSTOSUNFLOWERS.ORG
283 Narragansett StGorham, ME 04038

(303) 513-1397

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

4.31x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$40,200

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

168%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

11123%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,771,876

Up $1,111,257 (+168%) from 2017

Net Assets

Down

-$109,681

Down $90,275 (-465%) from 2017

Liabilities

Up

$1,881,557

Up $1,201,532 (+177%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Up

$436,114

Up $432,228 (+11123%) from 2017

Expenses

Up

$526,389

Up $503,097 (+2160%) from 2017

Net Income

Down

-$90,275

Down $70,869 (-365%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $660,619Liabilities 2017: $680,025Net Assets 2017: -$19,4062017Assets 2018: $1,771,876Liabilities 2018: $1,881,557Net Assets 2018: -$109,6812018Assets 2019: $1,711,718Liabilities 2019: $1,859,741Net Assets 2019: -$148,0232019Assets 2020: $1,701,253Liabilities 2020: $2,004,047Net Assets 2020: -$302,7942020Assets 2021: $1,777,603Liabilities 2021: $1,963,912Net Assets 2021: -$186,3092021Assets 2022: $1,623,438Liabilities 2022: $1,978,614Net Assets 2022: -$355,1762022Assets 2023: $2,254,582Liabilities 2023: $2,598,609Net Assets 2023: -$344,0272023Assets 2024: $2,536,366Liabilities 2024: $2,919,417Net Assets 2024: -$383,0512024

Highlighted filing

2018

Assets$1,771,876
Liabilities$1,881,557
Net Assets-$109,681
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $3,886Expenses 2017: $23,292Net Income 2017: -$19,4062017Revenue 2018: $436,114Expenses 2018: $526,389Net Income 2018: -$90,2752018Revenue 2019: $896,623Expenses 2019: $934,965Net Income 2019: -$38,3422019Revenue 2020: $912,446Expenses 2020: $1,067,217Net Income 2020: -$154,7712020Revenue 2021: $1,410,921Expenses 2021: $1,294,436Net Income 2021: $116,4852021Revenue 2022: $1,293,798Expenses 2022: $1,462,665Net Income 2022: -$168,8672022Revenue 2023: $1,850,982Expenses 2023: $1,839,833Net Income 2023: $11,1492023Revenue 2024: $2,773,706Expenses 2024: $2,812,730Net Income 2024: -$39,0242024

Highlighted filing

2018

Revenue$436,114
Expenses$526,389
Net Income-$90,275
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$436,114
Mission and Program Overview

Mission

Providing daycare services to children ages six weeks to ten years, encouraging each child in all areas of developement. Focusing on an experiential learning model at ages and stages of developement with the use of arts, crafts, music, movement, reading, writing, dance, nutrition, and culinary activities.

An experiential learning model to encourage each child in all areas of development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$298,939$1,719,793▲ $1,420,854
Intangible Assets$37,639$35,098▼ $2,541
Pledges and Grants Receivable-$12,925-
Cash and Non-Interest-Bearing Accounts$129,532$4,060▼ $125,472
Total Assets$660,619$1,771,876▲ $1,111,257
Other Assets Total$194,509--
Liabilities
Other Liabilities$680,025$1,877,218▲ $1,197,193
Deferred Revenue-$4,339-
Total Liabilities$680,025$1,881,557▲ $1,201,532
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,886$3,886→ $0
Unrestricted Net Assets$-23,292$-113,567▼ $90,275
Total Net Assets Fund Balance$-19,406$-109,681▼ $90,275
Total Liabilities and Net Assets / Fund Balance$660,619$1,771,876▲ $1,111,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,391,033$18,065$1,409,098
Land$298,939-$298,939
Other Land Buildings$29,821$2,294$32,115
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meghann CarrascoExecutive DiFT$40,200$40,200

Board Members and Trustees

NameTitle
Erica KeayPresident
Frayla TarpinianDirector
Jennifer ScarboroughDirector
Jennifer AdamoSecretary
Kayla LevesqueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$386,114
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$-90,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,075
Other Expenses$229,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,223--$191,223
Interest$92,485--$92,485
Comp Disqual Persons-$51,677-$51,677
Current Officers, Directors, Trustees, and Key Employees-$40,200-$40,200
Office Expenses$29,740--$29,740
Depreciation Depletion$20,359$2,541-$22,900
All Other Expenses$17,053$2,522-$19,575
Payroll Taxes$9,109$4,376-$13,485
Insurance$8,511--$8,511
Other Expenses$5,759--$5,759
Advertising$3,130--$3,130
Fees for Services Accounting-$2,210-$2,210
Fees for Services Legal-$940-$940
Other Employee Benefits$490--$490
Total Functional Expenses$421,923$104,466$0$526,389
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patrick DigglesFather of Bd MeLoan to OrganizationNo$254,996
Karen Thomas AdamoParents of EmpLoan to OrganizationNo$50,996
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cei Construction Loan$1,491,603
Diggles & Baxter Note 1$204,000
Cei Construction Loan$77,000
Adamo Loan$50,996
Loc-5469$49,036
Ged Loan$4,583
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Page 6, Part VI, Line 11B

“Form 990 to be reviewed by treasurer prior to submission.”

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

“Annually the organization reviews conflicts of interest as a board.”

Form 990, Page 6, Part VI, Line 19

“Forms are available by request at the main administrative office.”

Filing and Contact Details

Filer

Filer Name
Seedlings to Sunflowers
EIN
36-4876753
Phone
3035131397
Address
283 NARRAGANSETT ST, GORHAM, ME 04038

Signing Officer

Name
Kayla Levesque
Title
Treasurer
Phone
3035131397
Signed
2019-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kayla Levesque
Voting Board Members
5
Independent Board Members
5
Employees
27

Preparer

Firm
The Swanson Group LLC
Address
838 MAIN STREET, WESTBROOK, ME 04092-2847
Preparer
Tabitha C Swanson CPA
Phone
2073703490
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Providing daycare services to children ages six weeks to ten years, encouraging each child in all areas of developement. Focusing on an experiential learning model at ages and stages of developement with the use of arts, crafts, music, movement, reading, writing, dance, nutrition, and culinary activities.”

Raw XML Appendix380 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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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A RACIALLY NONDISCRIMINATORY POLICY WAS POSTED IN THE PORTLAND PRESS HERALD ON 8/26/17.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PATRICK DIGGLES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KAREN THOMAS ADAMO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FATHER OF BD ME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PARENTS OF EMP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0254996
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt150996
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOAN TO ORGANIZATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING DAYCARE SERVICES TO CHILDREN AGES SIX WEEKS TO TEN YEARS, ENCOURAGING EACH CHILD IN ALL AREAS OF DEVELOPEMENT. FOCUSING ON AN EXPERIENTIAL LEARNING MODEL AT AGES AND STAGES OF DEVELOPEMENT WITH THE USE OF ARTS, CRAFTS, MUSIC, MOVEMENT, READING, WRITING, DANCE, NUTRITION, AND CULINARY ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 TO BE REVIEWED BY TREASURER PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE ORGANIZATION REVIEWS CONFLICTS OF INTEREST AS A BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS ARE AVAILABLE BY REQUEST AT THE MAIN ADMINISTRATIVE OFFICE.
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 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03886
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03886
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0660619
IRS990/TotalAssetsEOYAmt01771876
IRS990/TotalAssetsGrp/BOYAmt0660619
IRS990/TotalAssetsGrp/EOYAmt01771876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050000
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0680025
IRS990/TotalLiabilitiesEOYAmt01881557
IRS990/TotalLiabilitiesGrp/BOYAmt0680025
IRS990/TotalLiabilitiesGrp/EOYAmt01881557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-19406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-109681
IRS990/TotalProgramServiceExpensesAmt0421923
IRS990/TotalProgramServiceRevenueAmt0386114
IRS990/TotalReportableCompFromOrgAmt040200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0386114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436114
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0660619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01771876
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-23292
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-113567
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0283 NARRAGANSETT STREET
IRS990/USAddress/CityNm0GORHAM
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004038
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SEEDLINGSTOSUNFLOWERS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYLA LEVESQUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03035131397
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEEDLINGS TO SUNFLOWERS
ReturnHeader/Filer/BusinessNameControlTxt0SEED
ReturnHeader/Filer/EIN0364876753
ReturnHeader/Filer/PhoneNum03035131397
ReturnHeader/Filer/USAddress/AddressLine1Txt0283 NARRAGANSETT ST
ReturnHeader/Filer/USAddress/CityNm0GORHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E12C291315712DA761290155A3FE68C32548116
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A351252CCEFA90DC782115B0B5A9A0113ED5C607
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.45.251.234
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:43:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461374001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SWANSON GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0838 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0040922847
ReturnHeader/PreparerPersonGrp/PhoneNum02073703490
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TABITHA C SWANSON CPA
ReturnHeader/ReturnTs02019-09-16T07:43:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,771,876
Liabilities
$1,881,557
Net assets
-$109,681
Revenue
$436,114
Expenses
$526,389
Net income
-$90,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$2.92$0.38$2.77$2.81$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$2.60$0.34$1.85$1.84$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.98$0.36$1.29$1.46$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.96$0.19$1.41$1.29$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$2.00$0.30$0.91$1.07$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.86$0.15$0.90$0.93$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.77$1.88$0.11$0.44$0.53$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.68$0.02$0.00$0.02$0.02