Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
The Seed Basket Inc
990EZ • Fiscal year 2012 • EIN 45-2255258
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$74,675
Down $28,836 (-28%) from 2011
Net Assets
$74,675
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2011
Revenue And Expenses
Revenue
Down$42,264
Down $65,079 (-61%) from 2011
Expenses
Up$71,100
Up $67,268 (+1755%) from 2011
Net Income
Down-$28,836
Down $132,347 (-128%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 13, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
The organization partners with local non-profits and community groups in southeast asia to identify their training and technology needs. The organization then connects these needs with the resources of their partners around the world, collecting resource "seeds" of technology and training and sharing them for a harvest of change. Together with their partners, the organization aims to build a bridge for mutual transformation, linking communities rich in technology with those rich in human resources and willpower. This two-way bridge is built in a spirit of brotherhood, friendship and compassion for mutual edification.
Filing and Contact Details
Filer
- EIN
- 45-2255258
Raw XML Appendix152 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 102344 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 72337 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 42264 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -28836 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 985 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 38240 |
| IRS990EZ/GrossReceipts | 0 | 42264 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 103511 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 103511 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 74675 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 74675 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 4537 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | STEPHEN STEWART |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CARREE STEWART |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CYNTHIA COFFEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1167 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 2338 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 25197 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE ORGANIZATION PARTNERS WITH LOCAL NON-PROFITS AND COMMUNITY GROUPS IN SOUTHEAST ASIA TO IDENTIFY THEIR TRAINING AND TECHNOLOGY NEEDS. THE ORGANIZATION THEN CONNECTS THESE NEEDS WITH THE RESOURCES OF THEIR PARTNERS AROUND THE WORLD, COLLECTING RESOURCE "SEEDS" OF TECHNOLOGY AND TRAINING AND SHARING THEM FOR A HARVEST OF CHANGE. TOGETHER WITH THEIR PARTNERS, THE ORGANIZATION AIMS TO BUILD A BRIDGE FOR MUTUAL TRANSFORMATION, LINKING COMMUNITIES RICH IN TECHNOLOGY WITH THOSE RICH IN HUMAN RESOURCES AND WILLPOWER. THIS TWO-WAY BRIDGE IS BUILT IN A SPIRIT OF BROTHERHOOD, FRIENDSHIP AND COMPASSION FOR MUTUAL EDIFICATION. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE ORGANIZATION SPECIALIZES IN THE FOLLOWING AREAS OF COMMUNITY DEVELOPMENT: SUSTAINABLE AGRICULTURE, COMMUNITY HEALTH, BASIC MEDICAL/DENTAL WORKER TRAINING, SMALL BUSINESS DEVELOPMENT, WATER, SANITATION, ORPHANS AND VULNERABLE CHILDREN, DEVELOPMENT TRAINING FOR COMMUNITY LEADERS, VOCATIONAL TRAINING, HEALTH FACILITIES AND MOBILE CLINICS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 38240 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 57513 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 2141 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | KY |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 413 VILLAGE LAKE DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LOUISVILLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 402455247 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CYNTHIA COFFEE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5028176914 |
| IRS990EZ/TotalAssets/BOY | 0 | 103511 |
| IRS990EZ/TotalAssets/EOY | 0 | 74675 |
| IRS990EZ/TotalExpenses | 0 | 71100 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 57513 |
| IRS990EZ/TotalRevenue | 0 | 42264 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.THESEEDBASKET.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 82331 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 42264 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 107343 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 149607 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 67276 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 42264 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 107343 |
| IRS990ScheduleA/Total170/Total | 0 | 149607 |
| IRS990ScheduleA/TotalSupport | 0 | 149607 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ACTIVITY CLASSIFICATION: PAYMENT FOR BOAT MOTOR. GRANTEE NAME: GBI ANAMBAS TEAM. GRANTEE ADDRESS: VARIOUS LOCATIONS RIAU, INDONESIA. GRANTEE RELATIONSHIP: N/A. DATE OF GIFT: 11/13/12. AMOUNT GIVEN: 5,216. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACTIVITY CLASSIFICATION: PAYMENT FOR HOUSING. GRANTEE NAME: PANTI ASUHAN EL ZION GRACE. GRANTEE ADDRESS: KAV ABADI JAYA BLOCK C NO. 19 & 20 RT 001 RW 03 KL SUNGAI LEKOP, BATAM, RIAU, INDONESIA. GRANTEE RELATIONSHIP: N/A. DATE OF GIFT: 03/24/12. AMOUNT GIVEN: 16,180. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACTIVITY CLASSIFICATION: MEDICAL CARE. GRANTEE NAME: INDIVIDUAL. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 6,565. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 27,961. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: DEPRECIATION. AMOUNT: 332. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,205. TOTAL TO FORM 990-EZ, LINE 14: 4,537. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,884. DESCRIPTION: INFORMATION TECHNOLOGY EXPENSE. AMOUNT: 43. DESCRIPTION: TRAVEL. AMOUNT: 3,128. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 599. DESCRIPTION: OUTREACH EXPENSE. AMOUNT: 122. DESCRIPTION: COFFEE ROASTING PROJECT. AMOUNT: 118. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 744. DESCRIPTION: GIFTS. AMOUNT: 152. DESCRIPTION: GREETING CARD PROJECT. AMOUNT: 1,732. DESCRIPTION: MEDICAL EXPENSES. AMOUNT: 54. DESCRIPTION: MISCELLANEOUS. AMOUNT: 9. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 406. DESCRIPTION: RESEARCH EXPENSES. AMOUNT: 223. DESCRIPTION: SECURITY EXPENSES. AMOUNT: 27. DESCRIPTION: LICENSES. AMOUNT: 15. DESCRIPTION: TEAM COSTS. AMOUNT: 475. DESCRIPTION: TRAINING EXPENSES. AMOUNT: 701. DESCRIPTION: UNIFORM EXPENSES. AMOUNT: 110. DESCRIPTION: MPOWER DENTAL TRAINING EXPENSES. AMOUNT: 11,655. TOTAL TO FORM 990-EZ, LINE 16: 25,197. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,167. END OF YEAR AMOUNT: 2,338. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 24 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 452255258 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE SEED BASKET INC |
| ReturnHeader/Filer/NameControl | 0 | SEED |
| ReturnHeader/Filer/Phone | 0 | 5028176914 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 413 VILLAGE LAKE DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | LOUISVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 402455247 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-13 |
| ReturnHeader/Officer/Name | 0 | CYNTHIA COFFEE |
| ReturnHeader/Officer/Phone | 0 | 5028176914 |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/PreparerFirm/EIN | 0 | 271235638 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MOUNTJOY CHILTON MEDLEY LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 462 S FOURTH ST SUITE 2600 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LOUISVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 402023445 |
| ReturnHeader/Preparer/Name | 0 | JOHN E CHILTON CPA |
| ReturnHeader/Preparer/Phone | 0 | 5027491900 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T10:41:43-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $74,675
- Liabilities
- $0
- Net assets
- $74,675
- Revenue
- $42,264
- Expenses
- $71,100
- Net income
- -$28,836