Civic Intelligence

The Seed Basket Inc

990 • Fiscal year 2020 • EIN 45-2255258

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-49%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$313,696

Up $53,490 (+21%) from 2019

Net Assets

Up

$306,146

Up $51,806 (+20%) from 2019

Liabilities

Up

$7,550

Up $1,684 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin87th percentile

Revenue

Down

$112,354

Down $108,164 (-49%) from 2019

Expenses

Down

$60,548

Down $39,058 (-39%) from 2019

Net Income

Down

$51,806

Down $69,106 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$313,696
Liabilities$7,550
Net Assets$306,146
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$112,354
Expenses$60,548
Net Income$51,806
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.1
Gross Receipts
$154,098
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$254,340$306,146▲ $51,806
Cash and Non-Interest-Bearing Accounts$180,942$189,065▲ $8,123
Inventories for Sale or Use$74,720$121,606▲ $46,886
Land, Buildings, and Equipment, Net$4,544$3,025▼ $1,519
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$260,206$313,696▲ $53,490
Liabilities
Unsecured Notes Loans Payable$5,866$7,550▲ $1,684
Total Liabilities$5,866$7,550▲ $1,684
Net Assets / Fund Balance
Total Net Assets Fund Balance$254,340$306,146▲ $51,806
Total Liabilities and Net Assets / Fund Balance$260,206$313,696▲ $53,490

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,355$5,049$6,404
Buildings$1,670$1,510$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
$108,462
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,892
All Other Contributions
$108,462
Change in Net Assets
$51,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,198
Other Expenses$18,743
Salaries, Compensation, and Employee Benefits$12,607
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$29,198--$29,198
Other Salaries and Wages$11,975--$11,975
Occupancy-$8,089-$8,089
Travel$2,589$2,589-$5,178
Fees for Services Accounting-$2,540-$2,540
Information Technology-$921-$921
Office Expenses-$786-$786
Depreciation Depletion-$756-$756
Other Employee Benefits$632--$632
Fees for Services Other$276--$276
Other Expenses$197--$197
Total Functional Expenses$44,867$15,681$0$60,548
International Activity

International Summary

Offices
0
Employees
0
Spending
$29,198

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$29,198
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
2021-08-17
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
Eleanor a Livingston CPA Mst
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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt029198
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/CashGrantAmt029198
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CONSTRUCTION OF BUILDING AND PURCHASE OF FOOD FOR IMPOVERISHED PEOPLE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt029198
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/TotalSpentAmt029198
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/TotalAssetsBOYAmt0260206
IRS990/TotalAssetsEOYAmt0313696
IRS990/TotalAssetsGrp/BOYAmt0260206
IRS990/TotalAssetsGrp/EOYAmt0313696
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0108462
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044867
IRS990/TotalFunctionalExpensesGrp/TotalAmt060548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05866
IRS990/TotalLiabilitiesEOYAmt07550
IRS990/TotalLiabilitiesGrp/BOYAmt05866
IRS990/TotalLiabilitiesGrp/EOYAmt07550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306146
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt044867
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313696
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02589
IRS990/TravelGrp/ProgramServicesAmt02589
IRS990/TravelGrp/TotalAmt05178
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05866
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07550
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA COFFEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05028176914
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-17
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/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/PreparationDt02021-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELEANOR A LIVINGSTON CPA MST
ReturnHeader/ReturnTs02021-08-25T13:18:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COFFEE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,696
Liabilities
$7,550
Net assets
$306,146
Revenue
$112,354
Expenses
$60,548
Net income
$51,806
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