Civic Intelligence

Project Seed Inc

990 • Fiscal year 2015 • EIN 38-1949371

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileN/A

View Organization Page

900 N Stuart StreetArlington, VA 22203

(703) 807-1804

Siviq Scores

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

Liabilities / Assets

98th percentile

2.11x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$17,569

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

555%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$286,843

Down $619,407 (-68%) from 2014

Net Assets

Down

-$317,343

Down $317,343 from 2014

Liabilities

Down

$604,186

Down $302,064 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

Up

$1,166,722

Up $988,722 (+555%) from 2014

Expenses

Down

$1,196,966

Down $657,472 (-35%) from 2014

Net Income

Up

-$30,244

Up $1,646,194 (+98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,301,480Liabilities 2011: $5,382Net Assets 2011: $1,296,0982011Assets 2012: $1,738,105Liabilities 2012: $603,888Net Assets 2012: $1,134,2172012Assets 2013: $1,389,334Liabilities 2013: $459,881Net Assets 2013: $929,4532013Assets 2014: $906,250Liabilities 2014: $906,250Net Assets 2014: $02014Assets 2015: $286,843Liabilities 2015: $604,186Net Assets 2015: -$317,3432015Assets 2016: $107,236Liabilities 2016: $413,580Net Assets 2016: -$306,3442016

Highlighted filing

2015

Assets$286,843
Liabilities$604,186
Net Assets-$317,343
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,934,3362011Expenses 2012: $2,947,9432012Revenue 2013: $2,117,049Expenses 2013: $2,321,813Net Income 2013: -$204,7642013Revenue 2014: $178,000Expenses 2014: $1,854,438Net Income 2014: -$1,676,4382014Revenue 2015: $1,166,722Expenses 2015: $1,196,966Net Income 2015: -$30,2442015Revenue 2016: $576,406Expenses 2016: $602,771Net Income 2016: -$26,3652016

Highlighted filing

2015

Revenue$1,166,722
Expenses$1,196,966
Net Income-$30,244
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,166,722
Mission and Program Overview

Mission

Math Education in low income, low achieving schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$668,627$279,575▼ $389,052
Cash and Non-Interest-Bearing Accounts$29,253$7,268▼ $21,985
Total Assets$697,880$286,843▼ $411,037
Liabilities
Accounts Payable and Accrued Expenses$54,860$414,186▲ $359,326
Mortgage Notes Payable Secured by Investment Property$190,000$190,000→ $0
Total Liabilities$244,860$604,186▲ $359,326
Net Assets / Fund Balance
Unrestricted Net Assets$453,020$-317,343▼ $770,363
Total Net Assets Fund Balance$453,020$-317,343▼ $770,363
Total Liabilities and Net Assets / Fund Balance$697,880$286,843▼ $411,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$300,474$300,474
Leasehold Improvements-$5,910$5,910
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hamid EbrahimiNat'l DirectorFT$17,569$17,569

Board Members and Trustees

NameTitle
Wayne PattersonChairman
Orlando TaylorPresident
Alex SandersBoard Member
Arun SoodBoard Member
Brian StecherBoard Member
Susan JohntzBoard Member
Helen SmilerBoard Secretary
Edmund DayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,166,722
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,166,722
Change in Net Assets
$-30,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$775,273
Other Expenses$421,693
Total Fundraising Expense$27,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,974$27,752$18,843$486,569
Other Employee Benefits$214,654$20,961$7,685$243,300
All Other Expenses$171,398$13,001$0$184,399
Occupancy$83,091$23,433$0$106,524
Insurance$67,075$16,767$0$83,842
Payroll Taxes$25,555$1,358$922$27,835
Other Expenses$17,303$4,996$174$22,473
Current Officers, Directors, Trustees, and Key Employees$0$17,569$0$17,569
Fees for Services Accounting$0$3,750$0$3,750
Travel$1,240$0$0$1,240
Total Functional Expenses$1,038,529$130,522$27,915$1,196,966
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Project Seed Inc
EIN
38-1949371
Phone
7038071804
Address
900 N Stuart Street, Arlington, VA 22203

Signing Officer

Name
Helen Smiler
Title
Secretary
Phone
7038071804
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Smiler
Formed
1963
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
0

Preparer

Firm
Kano & Associates Inc
Address
7477 Tendring Trail, Manassas, VA 20111
Preparer
Kassim Kano CPA
Phone
7038628473
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft copy sent to treasurer”

Pt VI, Line 15A

“Annual reviews and at board meetings”

Pt VI, Line 15B

“Reviewed and determined by the board”

Pt VI, Line 12C

“Annual reviews at board meetings”

Pt XI

“This is an error reconciliation that will made in amended”

Form 990, Part IX, Line 24F

“Postage & shipping 6521. 6132. 389. 0. Professional services 3000. 0. 3000. 0. Contractual services 18874. 18874. 0. 0. Other program expenses 145714. 145714. 0. 0. Subscription & publication taxes, license & fees 1406. 0. 1406. 0. Bank service charges 1355. 0. 1355. 0. Utilities 6851. 0. 6851. 0. Printing & duplicating 678. 678. 0. 0.”

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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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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft copy sent to treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual reviews and at board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed and determined by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual reviews at board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This is an error reconciliation that will made in amended
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE & SHIPPING 6521. 6132. 389. 0. PROFESSIONAL SERVICES 3000. 0. 3000. 0. CONTRACTUAL SERVICES 18874. 18874. 0. 0. OTHER PROGRAM EXPENSES 145714. 145714. 0. 0. SUBSCRIPTION & PUBLICATION TAXES, LICENSE & FEES 1406. 0. 1406. 0. BANK SERVICE CHARGES 1355. 0. 1355. 0. UTILITIES 6851. 0. 6851. 0. PRINTING & DUPLICATING 678. 678. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0697880
IRS990/TotalAssetsEOYAmt0286843
IRS990/TotalAssetsGrp/BOYAmt0697880
IRS990/TotalAssetsGrp/EOYAmt0286843
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01166722
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027915
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01038529
IRS990/TotalFunctionalExpensesGrp/TotalAmt01196966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0244860
IRS990/TotalLiabilitiesEOYAmt0604186
IRS990/TotalLiabilitiesGrp/BOYAmt0244860
IRS990/TotalLiabilitiesGrp/EOYAmt0604186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0453020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-317343
IRS990/TotalProgramServiceExpensesAmt01038529
IRS990/TotalReportableCompFromOrgAmt017569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01166722
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0697880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286843
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01240
IRS990/TravelGrp/TotalAmt01240
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0453020
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-317343
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02530 San Pablo Ave
IRS990/USAddress/CityNm0Berkeley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094702
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN SMILER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07038071804
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT SEED INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0381949371
ReturnHeader/Filer/PhoneNum07038071804
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 N Stuart Street
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kano & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07477 Tendring Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manassas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020111
ReturnHeader/PreparerPersonGrp/PhoneNum07038628473
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KASSIM KANO CPA
ReturnHeader/ReturnTs02016-02-16T19:31:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,843
Liabilities
$604,186
Net assets
-$317,343
Revenue
$1,166,722
Expenses
$1,196,966
Net income
-$30,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.41$0.31$0.58$0.60$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.60$0.32$1.17$1.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.00$0.18$1.85$1.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.46$0.93$2.12$2.32$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.60$1.13$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.30$2.93