Civic Intelligence

The Seed La Semilla House of Praise

990 • Fiscal year 2017 • EIN 45-0577287

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profile
4201 W Parmer Ln Ste A275Austin, TX 78727

(512) 835-2635

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

$126,723

No earlier filing loaded for comparison.

Net Assets

$126,177

No earlier filing loaded for comparison.

Liabilities

$546

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

$282,873

No earlier filing loaded for comparison.

Expenses

$255,821

No earlier filing loaded for comparison.

Net Income

$27,052

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2017: $126,723Liabilities 2017: $546Net Assets 2017: $126,1772017Assets 2018: $114,658Liabilities 2018: $439Net Assets 2018: $114,2192018Assets 2019: $134,012Liabilities 2019: $0Net Assets 2019: $134,0122019Assets 2020: $158,392Liabilities 2020: $0Net Assets 2020: $158,3922020Assets 2021: $131,500Liabilities 2021: $0Net Assets 2021: $131,5002021Assets 2022: $125,730Liabilities 2022: -$7,396Net Assets 2022: $133,1262022Assets 2023: $116,657Liabilities 2023: -$7,396Net Assets 2023: $124,0532023Assets 2024: $91,281Liabilities 2024: -$7,396Net Assets 2024: $98,6772024

Highlighted filing

2017

Assets$126,723
Liabilities$546
Net Assets$126,177
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $282,873Expenses 2017: $255,821Net Income 2017: $27,0522017Revenue 2018: $263,920Expenses 2018: $275,878Net Income 2018: -$11,9582018Revenue 2019: $302,112Expenses 2019: $282,319Net Income 2019: $19,7932019Revenue 2020: $281,972Expenses 2020: $257,591Net Income 2020: $24,3812020Revenue 2021: $344,332Expenses 2021: $371,224Net Income 2021: -$26,8922021Revenue 2022: $307,453Expenses 2022: $323,011Net Income 2022: -$15,5582022Revenue 2023: $254,709Expenses 2023: $263,783Net Income 2023: -$9,0742023Revenue 2024: $213,591Expenses 2024: $238,966Net Income 2024: -$25,3752024

Highlighted filing

2017

Revenue$282,873
Expenses$255,821
Net Income$27,052
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$282,873
Mission and Program Overview

Mission

CHURCH-FAITH

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$91,226-
Cash and Non-Interest-Bearing Accounts-$31,844-
Accounts Receivable-$-300-
Total Assets$0$126,723▲ $126,723
Other Assets Total-$3,953-
Liabilities
Other Liabilities-$546-
Total Liabilities$0$546▲ $546
Net Assets / Fund Balance
Unrestricted Net Assets-$126,177-
Total Net Assets Fund Balance$0$126,177▲ $126,177
Total Liabilities and Net Assets / Fund Balance$0$126,723▲ $126,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-1,517$1,517-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Juan AlemanExecutive DiFT$12,703$12,703
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$282,873
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,706
Salaries, Compensation, and Employee Benefits$32,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$111,040--$111,040
Fees for Services Other$64,668--$64,668
Other Salaries and Wages$18,770--$18,770
Insurance$13,087--$13,087
Current Officers, Directors, Trustees, and Key Employees$12,703--$12,703
Office Expenses$12,145--$12,145
Conferences and Meetings$5,239--$5,239
Travel$2,759--$2,759
Depreciation Depletion$1,517--$1,517
Payroll Taxes$642--$642
Advertising$182--$182
Other Expenses$154--$154
Total Functional Expenses$255,821$0$0$255,821
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$546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Seed
EIN
45-0577287
Phone
5128352635
Address
4201 W PARMER LN STE A275, AUSTIN, TX 78727

Signing Officer

Name
Juan Aleman
Title
Executive Director
Phone
5128352635
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Aleman
Voting Board Members
2
Independent Board Members
0
Employees
5
Volunteers
5

Preparer

Firm
Kristy R Cortez CPA Pc
Address
4201 W PARMER LN STE A275, AUSTIN, TX 78727
Preparer
Kristy R Cortez CPA
Phone
5128352635
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The purpose for organizeing the corporation are to perform religious services and charitable activities and educational services that will benefit the community and the surrounding cities without the mensa to satisfy their basic human needs within the meaning of irc section 501c3 and texas code section 11.18(c)(1).”

Form 990, Part IX, Line 11G

“Ministry expense 42,561 0 0 benevolences expense 15,819 0 0 contract labor 6,288 0 0 total 64,668 0 0”

Raw XML Appendix256 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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IRS990/InitialReturnInd0X
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IRS990/IRPDocumentCnt05
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINISTRY EXPENSE 42,561 0 0 BENEVOLENCES EXPENSE 15,819 0 0 CONTRACT LABOR 6,288 0 0 TOTAL 64,668 0 0
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ReturnHeader/ReturnTs02018-11-15T09:32:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,723
Liabilities
$546
Net assets
$126,177
Revenue
$282,873
Expenses
$255,821
Net income
$27,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.99$2.14$2.39$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.24$2.55$2.64$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.33$3.07$3.23$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$3.44$3.71$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.82$2.58$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$3.02$2.82$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$2.64$2.76$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$2.83$2.56$0.27