Civic Intelligence

The Seed Basket Inc

990 • Fiscal year 2019 • EIN 45-2255258

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$260,206

Up $124,668 (+92%) from 2018

Net Assets

Up

$254,340

Up $120,912 (+91%) from 2018

Liabilities

Up

$5,866

Up $3,756 (+178%) from 2018

Revenue

Up

$220,518

Up $60,396 (+38%) from 2018

Expenses

Up

$99,606

Up $21,409 (+27%) from 2018

Net Income

Up

$120,912

Up $38,987 (+48%) from 2018

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

2019

Assets$260,206
Liabilities$5,866
Net Assets$254,340

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

2019

Revenue$220,518
Expenses$99,606
Net Income$120,912
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$274,385
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$133,428$254,340▲ $120,912
Cash and Non-Interest-Bearing Accounts$108,641$180,942▲ $72,301
Inventories for Sale or Use$22,075$74,720▲ $52,645
Land, Buildings, and Equipment, Net$4,822$4,544▼ $278
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$135,538$260,206▲ $124,668
Liabilities
Unsecured Notes Loans Payable$2,110$5,866▲ $3,756
Total Liabilities$2,110$5,866▲ $3,756
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,428$254,340▲ $120,912
Total Liabilities and Net Assets / Fund Balance$135,538$260,206▲ $124,668

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,742$3,662$6,404
Buildings$1,802$1,378$3,180
Equipment$0$639$639
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$184,883
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35,635
All Other Contributions
$184,883
Change in Net Assets
$120,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,092
Other Expenses$17,317
Salaries, Compensation, and Employee Benefits$10,197
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$72,092--$72,092
Other Salaries and Wages$9,724--$9,724
Fees for Services Accounting-$5,550-$5,550
Occupancy-$3,960-$3,960
Office Expenses-$992-$992
Depreciation Depletion-$923-$923
Other Employee Benefits$473--$473
Travel$184$184-$368
Fees for Services Other$284--$284
Information Technology-$216-$216
Fees for Services Legal-$210-$210
Other Expenses$15--$15
Total Functional Expenses$87,571$12,035$0$99,606
International Activity

International Summary

Offices
0
Employees
0
Spending
$70,582

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificAssistance With Construction of Building and Purchase of Food for Impoverished People.-00$70,582
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 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, Part VI, Section A, Line 2

Cynthia coffee, stephen stewart and carree stewart all have a family relationship.

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
2020-11-06
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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03180
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0639
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06404
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04544
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt070582
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ASSISTANCE WITH CONSTRUCTION OF BUILDING AND PURCHASE OF FOOD FOR IMPOVERISHED PEOPLE.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt070582
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CONSTRUCTION OF BUILDING AND PURCHASE OF FOOD FOR IMPOVERISHED PEOPLE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt070582
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0A BOARD MEMBER LIVES IN INDONESIA AND HAS DIRECT CONTACT AND ACCESS TO THOSE PROJECTS FUNDED BY THE ORGANIZATION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt070582
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CYNTHIA COFFEE, STEPHEN STEWART AND CARREE STEWART ALL HAVE A FAMILY RELATIONSHIP.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0135538
IRS990/TotalAssetsEOYAmt0260206
IRS990/TotalAssetsGrp/BOYAmt0135538
IRS990/TotalAssetsGrp/EOYAmt0260206
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0184883
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087571
IRS990/TotalFunctionalExpensesGrp/TotalAmt099606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02110
IRS990/TotalLiabilitiesEOYAmt05866
IRS990/TotalLiabilitiesGrp/BOYAmt02110
IRS990/TotalLiabilitiesGrp/EOYAmt05866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254340
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt087571
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260206
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0184
IRS990/TravelGrp/ProgramServicesAmt0184
IRS990/TravelGrp/TotalAmt0368
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02110
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05866
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA COFFEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05028176914
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
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/AtSubmissionCreationDeviceId094A5761CEE46803ED4D93D05A8F17648CB2218CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09869C3FB5D17003301B249875C944FD303FB5F80
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.135.99.226
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:01:56
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/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA L PHILLIPS CPA
ReturnHeader/ReturnTs02020-11-13T07:28:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits