Civic Intelligence

The Seed La Semilla House of Praise

990 • Fiscal year 2021 • EIN 45-0577287

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
PO Box 1085Pflugerville, TX 78691

(512) 251-3309

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$131,500

Down $26,892 (-17%) from 2020

Net Assets

Down

$131,500

Down $26,892 (-17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Up

$344,332

Up $62,360 (+22%) from 2020

Expenses

Up

$371,224

Up $113,633 (+44%) from 2020

Net Income

Down

-$26,892

Down $51,273 (-210%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2021

Assets$131,500
Liabilities$0
Net Assets$131,500
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

2021

Revenue$344,332
Expenses$371,224
Net Income-$26,892
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$344,332
Mission and Program Overview

Mission

CHURCH-FAITH

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,835$44,836▲ $1
Cash and Non-Interest-Bearing Accounts$54,620$28,427▼ $26,193
Total Assets$158,392$131,500▼ $26,892
Other Assets Total$58,937$58,237▼ $700
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,392$131,500▼ $26,892
Total Net Assets Fund Balance$158,392$131,500▼ $26,892
Total Liabilities and Net Assets / Fund Balance$158,392$131,500▼ $26,892

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$58,237--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Juan AlemanExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$344,332
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-26,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,366
Salaries, Compensation, and Employee Benefits$61,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$210,640--$210,640
Fees for Services Other$63,434--$63,434
Other Salaries and Wages$60,450--$60,450
Travel$7,553--$7,553
Conferences and Meetings$6,478--$6,478
Office Expenses$5,626--$5,626
Fees for Services Accounting$2,223--$2,223
Insurance$1,716--$1,716
Payroll Taxes$1,408--$1,408
Information Technology$634--$634
Other Expenses$2--$2
Total Functional Expenses$371,224$0$0$371,224
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
Backup withholding compliance
No
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
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
5122513309
Address
PO BOX 1085, PFLUGERVILLE, TX 78691

Signing Officer

Name
Juan Aleman
Title
Executive Director
Phone
5122513309
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Kristy R Cortez CPA Pc
Address
3600 W PARMER LN STE 105, 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 40,678 0 0 benevolences expense 17,941 0 0 contract labor 4,815 0 0 total 63,434 0 0”

Raw XML Appendix250 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/IndependentVotingMemberCnt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060256
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IRS990/LandBldgEquipCostOrOtherBssAmt0105092
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0CHURCH-FAITH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0158392
IRS990/NetAssetsOrFundBalancesEOYAmt0131500
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01408
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINISTRY EXPENSE 40,678 0 0 BENEVOLENCES EXPENSE 17,941 0 0 CONTRACT LABOR 4,815 0 0 TOTAL 63,434 0 0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05122513309
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0THES
ReturnHeader/Filer/EIN0450577287
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum05128352635
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY R CORTEZ CPA
ReturnHeader/ReturnTs02022-11-23T09:58:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALEMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,500
Liabilities
$0
Net assets
$131,500
Revenue
$344,332
Expenses
$371,224
Net income
-$26,892
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