Civic Intelligence

Seeds

990 • Fiscal year 2019 • EIN 38-3482266

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

PO Box 2454Traverse City, MI 49685

(231) 947-0312

Siviq Scores

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

Liabilities / Assets

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$74,412

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$308,664

Down $14,168 (-4.4%) from 2018

Net Assets

Down

$72,024

Down $49,451 (-41%) from 2018

Liabilities

Up

$236,640

Up $35,283 (+18%) from 2018

Revenue

Up

$1,507,201

Up $359,938 (+31%) from 2018

Expenses

Up

$1,556,652

Up $281,581 (+22%) from 2018

Net Income

Up

-$49,451

Up $78,357 (+61%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $350,030Liabilities 2011: $246,934Net Assets 2011: $103,0962011Assets 2012: $300,469Liabilities 2012: $217,936Net Assets 2012: $82,5332012Assets 2013: $395,865Liabilities 2013: $247,534Net Assets 2013: $148,3312013Assets 2014: $496,815Liabilities 2014: $249,869Net Assets 2014: $246,9462014Assets 2015: $415,980Liabilities 2015: $214,269Net Assets 2015: $201,7112015Assets 2016: $488,412Liabilities 2016: $327,420Net Assets 2016: $160,9922016Assets 2017: $547,361Liabilities 2017: $298,078Net Assets 2017: $249,2832017Assets 2018: $322,832Liabilities 2018: $201,357Net Assets 2018: $121,4752018Assets 2019: $308,664Liabilities 2019: $236,640Net Assets 2019: $72,0242019Assets 2020: $559,942Liabilities 2020: $363,295Net Assets 2020: $196,6472020Assets 2021: $908,858Liabilities 2021: $357,296Net Assets 2021: $551,5622021Assets 2022: $1,780,960Liabilities 2022: $968,514Net Assets 2022: $812,4462022Assets 2023: $1,215,673Liabilities 2023: $458,845Net Assets 2023: $756,8282023Assets 2024: $1,589,969Liabilities 2024: $635,803Net Assets 2024: $954,1662024

Highlighted filing

2019

Assets$308,664
Liabilities$236,640
Net Assets$72,024

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,162,833Expenses 2011: $2,159,921Net Income 2011: $2,9122011Revenue 2012: $1,901,512Expenses 2012: $1,922,075Net Income 2012: -$20,5632012Revenue 2013: $1,897,209Expenses 2013: $1,831,411Net Income 2013: $65,7982013Revenue 2014: $1,601,089Expenses 2014: $1,502,474Net Income 2014: $98,6152014Revenue 2015: $1,550,786Expenses 2015: $1,596,021Net Income 2015: -$45,2352015Revenue 2016: $1,458,191Expenses 2016: $1,498,910Net Income 2016: -$40,7192016Revenue 2017: $1,628,494Expenses 2017: $1,540,203Net Income 2017: $88,2912017Revenue 2018: $1,147,263Expenses 2018: $1,275,071Net Income 2018: -$127,8082018Revenue 2019: $1,507,201Expenses 2019: $1,556,652Net Income 2019: -$49,4512019Revenue 2020: $2,090,336Expenses 2020: $1,965,713Net Income 2020: $124,6232020Revenue 2021: $2,507,504Expenses 2021: $2,160,397Net Income 2021: $347,1072021Revenue 2022: $2,470,041Expenses 2022: $2,209,157Net Income 2022: $260,8842022Revenue 2023: $2,745,644Expenses 2023: $2,801,262Net Income 2023: -$55,6182023Revenue 2024: $3,284,579Expenses 2024: $3,087,241Net Income 2024: $197,3382024

Highlighted filing

2019

Revenue$1,507,201
Expenses$1,556,652
Net Income-$49,451
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,507,201
Mission and Program Overview

Mission

Seeds is a 501(c)3 nonprofit organization established to implement local solutions to global issues at the intersection of ecology, education, and design.

Implement local solutions to global issues at the intersection of ecology, education, and design.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,000$158,707▲ $14,707
Accounts Receivable$122,279$112,864▼ $9,415
Land, Buildings, and Equipment, Net$51,600$34,089▼ $17,511
Prepaid Expenses and Deferred Charges$4,953$3,004▼ $1,949
Total Assets$322,832$308,664▼ $14,168
Liabilities
Deferred Revenue$63,680$109,283▲ $45,603
Accounts Payable and Accrued Expenses$83,432$94,386▲ $10,954
Mortgage Notes Payable Secured by Investment Property$54,245$32,402▼ $21,843
Other Liabilities$0$569▲ $569
Total Liabilities$201,357$236,640▲ $35,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,475$72,024▼ $49,451
Total Net Assets Fund Balance$121,475$72,024▼ $49,451
Total Liabilities and Net Assets / Fund Balance$322,832$308,664▼ $14,168

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,259$98,721$128,980
Equipment$3,830$16,831$20,661
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarna SalzmanExecutive DirectorFT$71,812$2,600$74,412

Board Members and Trustees

NameTitle
John TaylorChair
Pete MunozVice-chair
Kate RedmondDirector
Megan OldsDirector
Michael CocoDirector
Michelle HowardDirector
Ed BaileySecretary
Joey DifrancoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,318,068
Program Service Revenue
$186,001
Investment Income
$113
Other Revenue
$3,019
All Other Contributions
$275,201
Change in Net Assets
$-49,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,507,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,507,201
Total Revenue per Form 990
$1,507,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,125,635
Other Expenses$431,017
Total Fundraising Expense$50,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$911,698$98,624$43,501$1,053,823
Fees for Services Other$97,241$2,608-$99,849
Current Officers, Directors, Trustees, and Key Employees$71,812--$71,812
Travel$30,152$18,060$468$48,680
Occupancy$4,208$24,981-$29,189
Insurance$21,734$6,945-$28,679
Depreciation Depletion-$21,767-$21,767
Other Expenses$9,882$125$12$10,007
Office Expenses$3,058$4,060$729$7,847
All Other Expenses$111,180$-106,517$718$5,381
Interest-$1,918-$1,918
Total Functional Expenses$1,420,658$85,434$50,560$1,556,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,556,652
Total Expenses per Audited Statements$1,556,652
Total Expenses per Form 990$1,556,652
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Other Current Liabilities$569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The executive director reviews the form 990 prior to filing and provides a copy to the board members to review before filing.

Form 990, Part VI, Section B, Line 12C

There is open discussion on all potential conflicts before the fact. Full disclosure is encouraged and mandated annually. There is also transparency in our financial records with employees in the organization.

Form 990, Part VI, Section B, Line 15

Executive director compensation is determined by the entire board of directors and is decided by past performance and compensation surveys of the non-profit sector. Key employee compensation is determined by consensus of the executive director and at least one other key manager. This compensation is decided by past performance and compensation surveys of the non-profit sector.

Form 990, Part VI, Section C, Line 19

The organization's financial statements, governing documents, conflict of interest policy and forms 990 are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Seeds
EIN
38-3482266
Phone
2319470312
Address
PO BOX 2454, TRAVERSE CITY, MI 49685

Signing Officer

Name
Sarna Salzman
Title
Executive Director
Phone
2319470312
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarna Salzman
Formed
1999
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
103
Volunteers
30

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Heidi Wendel CPA
Phone
2319461722
Supplemental Narrative

Additional Explanations

Form , Part XII, Line 2C

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes pursuant to section 501(c)(3) of the internal revenue code. The organization is not classified as a private foundation and conducts no activities unrelated to its exempt purposes. Accordingly, no provision for income taxes has been provided in these financial statements. The organization files an information return in the u.s. Federal jurisdiction. With few exceptions, the organization is no longer subject to u.s. Federal tax examinations by tax authorities for years before december 31, 2016.

Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt083432
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094386
IRS990/AccountsReceivableGrp/BOYAmt0122279
IRS990/AccountsReceivableGrp/EOYAmt0112864
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPLEMENT LOCAL SOLUTIONS TO GLOBAL ISSUES AT THE INTERSECTION OF ECOLOGY, EDUCATION, AND DESIGN.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0275201
IRS990/AllOtherExpensesGrp/FundraisingAmt0718
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-106517
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0111180
IRS990/AllOtherExpensesGrp/TotalAmt05381
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARNA SALZMAN EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum02319470312
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2454
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRAVERSE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049685
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0144000
IRS990/CashNonInterestBearingGrp/EOYAmt0158707
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071812
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071812
IRS990/CompDisqualPersonsGrp/FundraisingAmt043501
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt098624
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0911698
IRS990/CompDisqualPersonsGrp/TotalAmt01053823
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01318068
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0113
IRS990/CYOtherExpensesAmt0431017
IRS990/CYOtherRevenueAmt03019
IRS990/CYProgramServiceRevenueAmt0186001
IRS990/CYRevenuesLessExpensesAmt0-49451
IRS990/CYSalariesCompEmpBnftPaidAmt01125635
IRS990/CYTotalExpensesAmt01556652
IRS990/CYTotalFundraisingExpenseAmt050560
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01507201
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt063680
IRS990/DeferredRevenueGrp/EOYAmt0109283
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021767
IRS990/DepreciationDepletionGrp/TotalAmt021767
IRS990/Desc0K12 TEACHING & LEARNING: IN 2019, SEEDS SUPPLIED OVER 83,000 STUDENT-CONTACT HOURS OF ACADEMIC AND CULTURAL ENRICHMENT ACTIVITIES AT SEVERAL PARTNER SCHOOLS IN NORTHWEST MICHIGAN THROUGHOUT THE ENTIRE YEAR. IN ADDITION TO HOSTING SAFE AND INSPIRING SOCIAL-EMOTIONAL-LEARNING SPACES, SEEDS PROGRAMS SPECIFICALLY INCLUDE STEM SUBJECTS, ACADEMIC ENRICHMENT, NUTRITION AND CULINARY ARTS INSTRUCTION, ARTS AND CULTURE, PHYSICAL ACTIVITY, RENEWABLE ENERGY INSTRUCTION, AND WHOLE-FAMILY ACTIVITIES. AFTER SCHOOL STUDENTS ARE PREDOMINANTLY FROM UNDERSERVED COMMUNITIES WITH HIGH RATES OF POVERTY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0103
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01009608
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02608
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt097241
IRS990/FeesForServicesOtherGrp/TotalAmt099849
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt840.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt82600
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm1PETE MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL COCO
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4MEGAN OLDS
IRS990/Form990PartVIISectionAGrp/PersonNm5ED BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6KATE REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm7JOEY DIFRANCO
IRS990/Form990PartVIISectionAGrp/PersonNm8SARNA SALZMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt871812
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01042867
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01507201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06945
IRS990/InsuranceGrp/ProgramServicesAmt021734
IRS990/InsuranceGrp/TotalAmt028679
IRS990/InterestGrp/ManagementAndGeneralAmt01918
IRS990/InterestGrp/TotalAmt01918
IRS990/InvestmentIncomeGrp/ExclusionAmt0113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034089
IRS990/LandBldgEquipCostOrOtherBssAmt0149641
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEEDS IS A 501(C)3 NONPROFIT ORGANIZATION ESTABLISHED TO IMPLEMENT LOCAL SOLUTIONS TO GLOBAL ISSUES AT THE INTERSECTION OF ECOLOGY, EDUCATION, AND DESIGN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt054245
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032402
IRS990/NetAssetsOrFundBalancesBOYAmt0121475
IRS990/NetAssetsOrFundBalancesEOYAmt072024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0121475
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt072024
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024981
IRS990/OccupancyGrp/ProgramServicesAmt04208
IRS990/OccupancyGrp/TotalAmt029189
IRS990/OfficeExpensesGrp/FundraisingAmt0729
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04060
IRS990/OfficeExpensesGrp/ProgramServicesAmt03058
IRS990/OfficeExpensesGrp/TotalAmt07847
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02557
IRS990/OtherExpensesGrp/FundraisingAmt12575
IRS990/OtherExpensesGrp/FundraisingAmt212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3125
IRS990/OtherExpensesGrp/ProgramServicesAmt098606
IRS990/OtherExpensesGrp/ProgramServicesAmt148365
IRS990/OtherExpensesGrp/ProgramServicesAmt212722
IRS990/OtherExpensesGrp/ProgramServicesAmt39882
IRS990/OtherExpensesGrp/TotalAmt0102091
IRS990/OtherExpensesGrp/TotalAmt160938
IRS990/OtherExpensesGrp/TotalAmt214671
IRS990/OtherExpensesGrp/TotalAmt310007
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0569
IRS990/OtherRevenueMiscGrp/BusinessCd0541300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03019
IRS990/OtherRevenueTotalAmt03019
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03004
IRS990/PrincipalOfficerNm0SARNA SALZMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541300
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186001
IRS990/ProgSrvcAccomActy2Grp/Desc0ECOCORPS PROGRAMMING: SINCE 2009, THE SEEDS ECOCORPS HAS PROVIDED OVER 550 SEASONAL JOBS TO LOCAL YOUTH OFFERING OVER $1.5MILLION IN DIRECT WAGES AND OVER $350,000 IN SCHOLARSHIPS. ECOCORPS MEMBERS RECEIVE INTENSIVE MENTORSHIP, RESUME BUILDING WORK EXPERIENCES, INDUSTRY RECOGNIZED CREDENTIALS, AND CONNECTION TO CAREER BUILDING NETWORKS. IN 2019 SEEDS EMPLOYED 25 MEMBERS WHO BUILT OR IMPROVED 13 MILES OF TRAIL AND 15 PUBLIC PARKS, AND SUPPORTED A VARIETY OF COMMUNITY EVENTS. ECOCORPS MEMBERS ARE PREDOMINANTLY RECRUITED FROM UNDERSERVED POPULATIONS WITH HIGH RATES OF UNEMPLOYMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0315421
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043097
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY AND ENVIRONMENT: SEEDS CONTINUES A TRADITION OF OFFERING PROFESSIONAL ANALYSIS AND SMART ENERGY & RESOURCE MANAGEMENT COACHING TO UNITS OF LOCAL GOVERNMENT AND A VARIETY OF OTHER COMMUNITY INSTITUTIONS INCLUDING 21 UNIQUE CLIENTS IN 2019. SEEDS ALSO SERVED AS FACILITATOR TO THE CITY OF TRAVERSE CITY'S GREEN TEAM AND PROVIDED OVER 500 HOURS OF TECHNICAL EDUCATION. AT HISTORIC BARNS PARK, SEEDS INSTALLED 100% SOLAR POWERED STREET AND PATHWAY LIGHTING EQUIPMENT AS A PILOT TOWARD HELPING THE PARK-PROPERTY ACHIEVE A GOAL OF NET-ZERO ENERGY CONSUMPTION, NET-ZERO WASTE, AND NET-ZERO GREENHOUSE GAS EMISSIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095629
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012664
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0909060
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3776
IRS990/PYOtherExpensesAmt0366299
IRS990/PYOtherRevenueAmt0989
IRS990/PYProgramServiceRevenueAmt0240990
IRS990/PYRevenuesLessExpensesAmt0-127808
IRS990/PYSalariesCompEmpBnftPaidAmt0908772
IRS990/PYTotalExpensesAmt01275071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01147263
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01318068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0909060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01126590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01168413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01144213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05666344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0656
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01620627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01241
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt05666344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01318068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0909060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01126590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01168413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01144213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05666344
IRS990ScheduleA/TotalSupportAmt05675242
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020661
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01556652
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030259
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098721
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01507201
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION AND CONDUCTS NO ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN INFORMATION RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034089
IRS990ScheduleD/TotalExpensesPerForm990Amt01556652
IRS990ScheduleD/TotalLiabilityAmt0569
IRS990ScheduleD/TotalRevenuePerForm990Amt01507201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01507201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01556652
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING AND PROVIDES A COPY TO THE BOARD MEMBERS TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS OPEN DISCUSSION ON ALL POTENTIAL CONFLICTS BEFORE THE FACT. FULL DISCLOSURE IS ENCOURAGED AND MANDATED ANNUALLY. THERE IS ALSO TRANSPARENCY IN OUR FINANCIAL RECORDS WITH EMPLOYEES IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE ENTIRE BOARD OF DIRECTORS AND IS DECIDED BY PAST PERFORMANCE AND COMPENSATION SURVEYS OF THE NON-PROFIT SECTOR. KEY EMPLOYEE COMPENSATION IS DETERMINED BY CONSENSUS OF THE EXECUTIVE DIRECTOR AND AT LEAST ONE OTHER KEY MANAGER. THIS COMPENSATION IS DECIDED BY PAST PERFORMANCE AND COMPENSATION SURVEYS OF THE NON-PROFIT SECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORMS 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM , PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0322832
IRS990/TotalAssetsEOYAmt0308664
IRS990/TotalAssetsGrp/BOYAmt0322832
IRS990/TotalAssetsGrp/EOYAmt0308664
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01318068
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050560
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01420658
IRS990/TotalFunctionalExpensesGrp/TotalAmt01556652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201357
IRS990/TotalLiabilitiesEOYAmt0236640
IRS990/TotalLiabilitiesGrp/BOYAmt0201357
IRS990/TotalLiabilitiesGrp/EOYAmt0236640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072024
IRS990/TotalOtherCompensationAmt02600
IRS990/TotalProgramServiceExpensesAmt01420658
IRS990/TotalProgramServiceRevenueAmt0186001
IRS990/TotalReportableCompFromOrgAmt071812
IRS990/TotalRevenueGrp/ExclusionAmt0113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01507201
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308664
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0468
IRS990/TravelGrp/ManagementAndGeneralAmt018060
IRS990/TravelGrp/ProgramServicesAmt030152
IRS990/TravelGrp/TotalAmt048680
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.64$0.95$3.28$3.09$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.46$0.76$2.75$2.80$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.97$0.81$2.47$2.21$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.36$0.55$2.51$2.16$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.36$0.20$2.09$1.97$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.24$0.07$1.51$1.56$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.20$0.12$1.15$1.28$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.30$0.25$1.63$1.54$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.33$0.16$1.46$1.50$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.21$0.20$1.55$1.60$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.25$0.25$1.60$1.50$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.40$0.25$0.15$1.90$1.83$0.07
2012Summary only. Only limited summary data is available for this year.$0.30$0.22$0.08$1.90$1.92$0.02
2011Summary only. Only limited summary data is available for this year.$0.35$0.25$0.10$2.16$2.16$0.00