Civic Intelligence

The Seed Basket Inc

990 • Fiscal year 2018 • EIN 45-2255258

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.THESEEDBASKET.ORG
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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

269%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$135,538

Up $65,809 (+94%) from 2017

Net Assets

Up

$133,428

Up $63,699 (+91%) from 2017

Liabilities

Up

$2,110

Up $2,110 from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin92nd percentile

Revenue

Up

$160,122

Up $116,703 (+269%) from 2017

Expenses

Up

$78,197

Up $44,938 (+135%) from 2017

Net Income

Up

$81,925

Up $71,765 (+706%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2018

Assets$135,538
Liabilities$2,110
Net Assets$133,428
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

2018

Revenue$160,122
Expenses$78,197
Net Income$81,925
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$233,284
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$69,729$133,428▲ $63,699
Cash and Non-Interest-Bearing Accounts$37,347$108,641▲ $71,294
Inventories for Sale or Use$25,800$22,075▼ $3,725
Land, Buildings, and Equipment, Net$6,582$4,822▼ $1,760
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$69,729$135,538▲ $65,809
Liabilities
Unsecured Notes Loans Payable$0$2,110▲ $2,110
Total Liabilities$0$2,110▲ $2,110
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,729$133,428▲ $63,699
Total Liabilities and Net Assets / Fund Balance$69,729$135,538▲ $65,809

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,728$3,676$6,404
Buildings$2,094$1,086$3,180
Equipment$0$639$639
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stephen StewartPresident
Carree StewartVice President
Cynthia CoffeeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,938
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,816
All Other Contributions
$165,938
Change in Net Assets
$81,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,409
Salaries, Compensation, and Employee Benefits$12,328
Grants and Similar Amounts Paid$1,460
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,328--$12,328
Travel$5,436$5,435-$10,871
Office Expenses-$9,468-$9,468
Fees for Services Other$5,493--$5,493
Occupancy-$5,250-$5,250
Foreign Grants$1,460--$1,460
Depreciation Depletion-$1,457-$1,457
Fees for Services Legal-$1,200-$1,200
Fees for Services Accounting-$1,155-$1,155
Other Expenses$228--$228
All Other Expenses$214--$214
Total Functional Expenses$54,232$23,965$0$78,197
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
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, Part VI, Section A, Line 2

“Cynthia coffee is stephen stewart's mother-in-law.”

Form 990, Part VI, Section A, Line 8A

“No documentation was required. No meetings were held and no written actions were undertaken.”

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES.”

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

“Members of the board review the 990 and discuss any questions.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Coffee
Formed
2011
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Rebecca L Phillips CPA
Phone
5027491900
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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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03180
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0639
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02728
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06404
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04822
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CYNTHIA COFFEE IS STEPHEN STEWART'S MOTHER-IN-LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTATION WAS REQUIRED. NO MEETINGS WERE HELD AND NO WRITTEN ACTIONS WERE UNDERTAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD REVIEW THE 990 AND DISCUSS ANY QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt069729
IRS990/TotalAssetsEOYAmt0135538
IRS990/TotalAssetsGrp/BOYAmt069729
IRS990/TotalAssetsGrp/EOYAmt0135538
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0165938
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054232
IRS990/TotalFunctionalExpensesGrp/TotalAmt078197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02110
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133428
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054232
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-5816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160122
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135538
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05435
IRS990/TravelGrp/ProgramServicesAmt05436
IRS990/TravelGrp/TotalAmt010871
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02110
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0523 VILLAGE LAKE DRIVE
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd0402455247
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THESEEDBASKET.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA COFFEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05028176914
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId060885238456BE0DA2E5808D411123325F446FD7E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B46191B3BD60794F4CE101C9CBFE80320AD2779C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.135.99.226
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:03:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271235638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCM CPAS & 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/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA L PHILLIPS CPA
ReturnHeader/ReturnTs02019-11-15T08:02:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,538
Liabilities
$2,110
Net assets
$133,428
Revenue
$160,122
Expenses
$78,197
Net income
$81,925
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