Civic Intelligence

The Seed Basket Inc

990EZ • Fiscal year 2017 • EIN 45-2255258

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

523 Village Lake DriveLouisville, KY 40245-5247

(502) 817-6914

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$69,729

Down $14,586 (-17%) from 2016

Net Assets

Down

$69,729

Down $14,586 (-17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$43,419

Down $45,639 (-51%) from 2016

Expenses

Down

$33,259

Down $68,433 (-67%) from 2016

Net Income

Up

$10,160

Up $22,794 (+180%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $103,511Liabilities 2011: $02011Assets 2012: $74,675Liabilities 2012: $0Net Assets 2012: $74,6752012Assets 2013: $57,130Liabilities 2013: $0Net Assets 2013: $57,1302013Assets 2015: $96,958Liabilities 2015: $9Net Assets 2015: $96,9492015Assets 2016: $84,315Liabilities 2016: $0Net Assets 2016: $84,3152016Assets 2017: $69,729Liabilities 2017: $0Net Assets 2017: $69,7292017Assets 2018: $135,538Liabilities 2018: $2,110Net Assets 2018: $133,4282018Assets 2019: $260,206Liabilities 2019: $5,866Net Assets 2019: $254,3402019Assets 2020: $313,696Liabilities 2020: $7,550Net Assets 2020: $306,1462020Assets 2021: $235,369Liabilities 2021: $8,425Net Assets 2021: $226,9442021Assets 2022: $217,265Liabilities 2022: $3,151Net Assets 2022: $214,1142022Assets 2023: $263,893Liabilities 2023: $5,153Net Assets 2023: $258,7402023Assets 2024: $183,892Liabilities 2024: $2,510Net Assets 2024: $181,3822024

Highlighted filing

2017

Assets$69,729
Liabilities$0
Net Assets$69,729

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $107,343Expenses 2011: $3,832Net Income 2011: $103,5112011Revenue 2012: $42,264Expenses 2012: $71,100Net Income 2012: -$28,8362012Revenue 2013: $35,015Expenses 2013: $52,560Net Income 2013: -$17,5452013Revenue 2015: $121,964Expenses 2015: $78,455Net Income 2015: $43,5092015Revenue 2016: $89,058Expenses 2016: $101,692Net Income 2016: -$12,6342016Revenue 2017: $43,419Expenses 2017: $33,259Net Income 2017: $10,1602017Revenue 2018: $160,122Expenses 2018: $78,197Net Income 2018: $81,9252018Revenue 2019: $220,518Expenses 2019: $99,606Net Income 2019: $120,9122019Revenue 2020: $112,354Expenses 2020: $60,548Net Income 2020: $51,8062020Revenue 2021: $21,358Expenses 2021: $100,560Net Income 2021: -$79,2022021Revenue 2022: $93,592Expenses 2022: $92,792Net Income 2022: $8002022Revenue 2023: $75,066Expenses 2023: $30,440Net Income 2023: $44,6262023Revenue 2024: -$8,192Expenses 2024: $69,166Net Income 2024: -$77,3582024

Highlighted filing

2017

Revenue$43,419
Expenses$33,259
Net Income$10,160
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$68,094
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.

Program Services

DescriptionGrantsExpenses
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.$919$43,463
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN STEWARTPresidentPT$0--
CARREE STEWARTVice PresidentPT$0--
CYNTHIA COFFEESecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Seed Basket Inc
EIN
45-2255258
Phone
5028176914
Address
523 VILLAGE LAKE DRIVE, LOUISVILLE, KY 40245-5247

Signing Officer

Name
Cynthia Coffee
Title
Secretary
Phone
5028176914
Signed
2018-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Mcmcpas & Advisors Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Rebecca L Phillips CPA
Phone
5027491900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 39,101. Returns and allowances: 0. Less cost of goods sold: 22,411. Gross profit: 16,690. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 22,411. Inventory at end of year: 0. Cost of goods sold: 22,411.

Form 990-ez, Part I, Line 7B - Other Costs

Description: cogs. Amount: 22,411.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,795. Description: other expenses. Amount: 7,620. Total to form 990-ez, line 14: 9,415.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 2,649. Description: travel. Amount: 11,157. Description: coffee roasting project. Amount: 100. Description: greeting card project. Amount: 68. Description: repairs and maintenance. Amount: 304. Description: licenses. Amount: 690. Description: training expenses. Amount: 2,403. Description: candle project. Amount: 2,794. Description: bank fees. Amount: 144. Description: gifts. Amount: 407. Description: loss due to theft. Amount: 105. Total to form 990-ez, line 16: 20,821.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: -24,746.

Form 990-ez, Part II, Line 24 - Other Assets

Description: candle inventory. Beg. Of year amount: 51,543. End of year amount: 25,800. Description: other depreciable assets. Beg. Of year amount: 6,292. End of year amount: 6,582.

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05028176914
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0523 VILLAGE LAKE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0402455247
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026480
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084315
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069729
IRS990EZ/OccupancyRentUtltsAndMaintAmt09415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARREE STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA COFFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt057835
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032382
IRS990EZ/OtherChangesInNetAssetsAmt0-24746
IRS990EZ/OtherExpensesTotalAmt020821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0919
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt043419
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THESEEDBASKET.ORG
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IRS990ScheduleA/TotalSupportAmt0319231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 39,101. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 22,411. GROSS PROFIT: 16,690. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 22,411. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 22,411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COGS. AMOUNT: 22,411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 1,795. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,620. TOTAL TO FORM 990-EZ, LINE 14: 9,415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,649. DESCRIPTION: TRAVEL. AMOUNT: 11,157. DESCRIPTION: COFFEE ROASTING PROJECT. AMOUNT: 100. DESCRIPTION: GREETING CARD PROJECT. AMOUNT: 68. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 304. DESCRIPTION: LICENSES. AMOUNT: 690. DESCRIPTION: TRAINING EXPENSES. AMOUNT: 2,403. DESCRIPTION: CANDLE PROJECT. AMOUNT: 2,794. DESCRIPTION: BANK FEES. AMOUNT: 144. DESCRIPTION: GIFTS. AMOUNT: 407. DESCRIPTION: LOSS DUE TO THEFT. AMOUNT: 105. TOTAL TO FORM 990-EZ, LINE 16: 20,821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -24,746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: CANDLE INVENTORY. BEG. OF YEAR AMOUNT: 51,543. END OF YEAR AMOUNT: 25,800. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,292. END OF YEAR AMOUNT: 6,582.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA COFFEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05028176914
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SEED BASKET INC
ReturnHeader/Filer/BusinessNameControlTxt0SEED
ReturnHeader/Filer/EIN0452255258
ReturnHeader/Filer/PhoneNum05028176914
ReturnHeader/Filer/USAddress/AddressLine1Txt0523 VILLAGE LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0402455247
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.135.99.226
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:21:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271235638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMCPAS & ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0462 S FOURTH ST SUITE 2600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402023445
ReturnHeader/PreparerPersonGrp/PhoneNum05027491900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA L PHILLIPS CPA
ReturnHeader/ReturnTs02018-11-08T12:17:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$1.84$0.03$1.81$0.08$0.69$0.77
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.05$2.59$0.75$0.30$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.03$2.14$0.94$0.93$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.08$2.27$0.21$1.01$0.79
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.08$3.06$1.12$0.61$0.52
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.06$2.54$2.21$1.00$1.21
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.33$1.60$0.78$0.82
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.43$0.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.89$1.02$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.22$0.78$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.35$0.53$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.42$0.71$0.29
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$1.07$0.04$1.04