Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 16.9% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$67,524
Up $1,442 (+2.2%) from 2013
Net Assets
Down$59,249
Down $6,833 (-10%) from 2013
Liabilities
Up$8,275
Up $8,275 from 2013
Revenue And Expenses
Revenue
$562,587
No earlier filing loaded for comparison.
Expenses
Up$569,420
Up $274,160 (+93%) from 2013
Net Income
-$6,833
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Mar 21, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $628,424
Mission and Program Overview
Mission
To educate, accelerate and invest in entrepreneurs who are creating solutions to social problems
To solve important societal problems by building a community around passionate social entrepreneurs so they have the support they need to bring their ventures to life.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $52,229 | $57,041 | ▲ $4,812 |
| Intangible Assets | $11,549 | $8,721 | ▼ $2,828 |
| Land, Buildings, and Equipment, Net | $2,304 | $1,762 | ▼ $542 |
| Total Assets | $66,082 | $67,524 | ▲ $1,442 |
| Liabilities | |||
| Other Liabilities | - | $8,275 | - |
| Total Liabilities | $0 | $8,275 | ▲ $8,275 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $52,228 | $48,766 | ▼ $3,462 |
| Temporarily Rstr Net Assets | $13,854 | $10,483 | ▼ $3,371 |
| Total Net Assets Fund Balance | $66,082 | $59,249 | ▼ $6,833 |
| Total Liabilities and Net Assets / Fund Balance | $66,082 | $67,524 | ▲ $1,442 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,762 | $949 | $2,711 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Courtney Klein | Executive Director | FT | $95,075 | $95,075 |
| Chris Petroff | Assist. Executive Director 7/2013 - 9/2013 | FT | $65,250 | $65,250 |
| Mike Rudinsky | COO CFO | FT | $52,167 | $52,167 |
Board Members and Trustees
| Name | Title |
|---|---|
| Patrick Armstrong | Board Chair |
| Aly Saxe | Director |
| Bob Laloggia | Director |
| Brian Mohr | Director |
| Geoff Ossias | Director |
| Jay Rogers | Director |
| Ketan Patel | Director |
| Corinn Perry | Operations Manager 3/2014 -6/2014 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $440,861
- Program Service Revenue
- $104,750
- Investment Income
- $2
- Other Revenue
- $16,974
- All Other Contributions
- $440,861
- Change in Net Assets
- $-6,833
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $272,235 |
| Other Expenses | $243,685 |
| Grants and Similar Amounts Paid | $53,500 |
| Total Fundraising Expense | $16,849 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $222,258 | $30,575 | $13,875 | $266,708 |
| Occupancy | $35,436 | $44,199 | - | $79,635 |
| Grants to Domestic Individuals | $53,500 | - | - | $53,500 |
| Conferences and Meetings | $41,063 | - | - | $41,063 |
| Fees for Services Other | $31,946 | $2,125 | - | $34,071 |
| Information Technology | $16,058 | $673 | - | $16,731 |
| Fees for Services Lobbying | $12,000 | - | - | $12,000 |
| Office Expenses | $7,879 | $1,679 | $749 | $10,307 |
| Fees for Services Accounting | $7,085 | $1,000 | $1,965 | $10,050 |
| Payroll Taxes | $4,666 | $861 | - | $5,527 |
| Insurance | $1,861 | $2,632 | - | $4,493 |
| Depreciation Depletion | $2,528 | $843 | - | $3,371 |
| Advertising | $2,930 | - | $184 | $3,114 |
| Travel | $2,266 | - | - | $2,266 |
| Fees for Service Investment Mgmnt Fees | - | $1,990 | - | $1,990 |
| Other Expenses | $18,053 | $10 | $76 | $10 |
| Total Functional Expenses | $464,397 | $88,174 | $16,849 | $569,420 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 46-0897449 | - | 501 C 3 | Business Development | $25,000 |
| 86-0348306 | - | 501 C 3 | Business Development | $10,000 |
| 86-0348306 | - | N/a | Business Development | $5,000 |
| - | - | 501 C 3 | Business Development | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | $8,275 |
| Payroll Tax Payable | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- 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 4
“The organizations bylaws were amended to reflect the change in physical address, and provide for an increase of board members up to 15.”
Form 990, Part VI, Section B, Line 11
“The executive director of the organization distributes a pdf copy of the 990 return to all board members for review and comment prior to being filed.at the first meeting of the board following the filing of the 990 with the irs, the complete form 990 is presented to the board by the organizations lead officers with responsibility over the form 990s review thereafter, questions are taken and the form, its preparation, and its public relation impact is discussed.”
Form 990, Part VI, Section B, Line 12 C
“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
Form 990, Part VI, Section B, Line 15 A B
“The board of directors reviews the compensation for the executive director by comparing her compensation to the compensation of individuals in like positions, in comparable organizations using forms 990, compensation studies, and other available data.the board then approves any changes in compensation based on this information. The board of director and the executive director also review any other officers compensation using the same methodology, comparing their compensation to the compensation of individuals in like positions, in comparable organizations using forms 990, compensation studies, and other available data.the board and executive director then approve any changes in compensation based on this information. The organization has no other employees meeting the definition of a key employee.”
Form 990, Part VI, Section C, Line 19
“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”
Filing and Contact Details
Filer
- EIN
- 45-4098436
- Phone
- 6024569944
Signing Officer
- Name
- Courtney Klein
- Title
- CEO
- Signed
- 2015-03-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Courtney Klein
- Formed
- 2012
- Legal Domicile
- Az
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 74
Preparer
- Preparer
- Carolyn Sechler
- Phone
- 6022302700
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 1 A
“Seed spot operated under a fiscal sponsorship agreement with the arizona community foundation acf during 2013. As such, vendor payments requiring form 1099s were paid through acf, and acf filed the form 1099s for 2013. No form 1099s were required or filed under seed spots ein for the calendar year 2013.”
Raw XML AppendixShowing 400 of 484 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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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SOLVE IMPORTANT SOCIETAL PROBLEMS BY BUILDING A COMMUNITY AROUND PASSIONATE SOCIAL ENTREPRENEURS SO THEY HAVE THE SUPPORT THEY NEED TO BRING THEIR VENTURES TO LIFE. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2930 |
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| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57041 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 53500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
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| IRS990/CYOtherRevenueAmt | 0 | 16974 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 104750 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6833 |
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| IRS990/CYTotalExpensesAmt | 0 | 569420 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 562587 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 843 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2528 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3371 |
| IRS990/Desc | 0 | KEY METRICS FOR SEED SPOT TO DATE SEED SPOT HAS IMPACTED 100,000 LIVES THROUGH EITHER A SEED SPOT VENTURE PRODUCT OR SERVICE. 124 ALUMNI OF THE SEED SPOT PROGRAM HAVE GRADUATED AND WALKED THE STAGE AT DEMO DAY, 15,460 HOURS OF MENTORSHIP HAVE BEEN PROVIDED, 88 OF THE BUSINESSES CREATED THROUGH SEED SPOT ARE STILL OPERATING, AND 1.4 MILLION OF CAPITAL HAS BEEN RAISED WITH AN ADDITIONAL 1.7 MILLION CURRENTLY PENDING, AND 160 JOBS HAVE BEEN CREATED. SEED SPOT BECAME, AND STILL IS, THE 1 TRUSTEE IN THE COUNTRY FOR KIVA, AUTHORIZING MORE LOANS TO SOCIAL ENTREPRENEURS THAN ANY OTHER ORGANIZATION IN THE COUNTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 464397 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1000 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10050 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2125 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31946 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34071 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1990 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1990 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 040.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KETAN PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALY SAXE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSIST. EXECUTIVE DIRECTOR 7/2013 - 9/2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | OPERATIONS MANAGER 3/2014 -6/2014 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16731 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1861 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4493 |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8721 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2304 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1762 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2711 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SOLVE IMPORTANT SOCIETAL PROBLEMS BY BUILDING A COMMUNITY AROUND PASSIONATE SOCIAL ENTREPRENEURS SO THEY HAVE THE SUPPORT THEY NEED TO BRING THEIR VENTURES TO LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 66082 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 59249 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16974 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16974 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44199 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35436 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79635 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 749 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1679 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7879 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10307 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROMOTIONAL APPAREL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | FILING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 76 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1495 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 92 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18053 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4331 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18053 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8275 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 861 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4666 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5527 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | COURTNEY KLEIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEED SPOT PROGRAM TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 104750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 306422 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6600 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 140519 |
| IRS990/PYOtherRevenueAmt | 0 | 1447 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39674 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52287 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 148141 |
| IRS990/PYTotalExpensesAmt | 0 | 295260 |
| IRS990/PYTotalRevenueAmt | 0 | 347547 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6833 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16974 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 104750 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 440861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 306422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 764283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1296 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 227438 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 728529 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 35754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 440861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 306422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 764283 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 765579 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 12000 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | true |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION OF ORGANIZATIONS LOBBYING ACTIVITIES DURING THE YEAR DURING 2013, THE ARIZONA STATE LEGISLATURE DELIBERATED ON AND PASSED BILL SB1238 WHICH CREATED A NEW CLASS OF CORPORATION CALLED A BENEFIT CORPORATION. A BENEFIT CORPORATION IS A CLASS OF CORPORATION THAT 1 CREATES A MATERIAL POSITIVE IMPACT ON SOCIETY AND THE ENVIRONMENT 2 EXPANDS FIDUCIARY DUTY TO REQUIRE CONSIDERATION OF NON-FINANCIAL INTEREST WHEN MAKING DECISIONS AND 3 REPORTS ON ITS OVERALL SOCIAL AND ENVIRONMENTAL PERFORMANCE USING RECOGNIZED THIRD PARTY STANDARDS. SEED SPOTS SOLE LOBBYING ACTIVITY WAS TO SUPPORT THE ARIZONA BENEFIT CORPORATION BILL, WHICH CREATED A LEGAL ENTITY STRUCTURE FOR BUSINESSES THAT HAVE SIMILAR CHARACTERISTICS AS THE STARTUP VENTURES SEED SPOT ENCOURAGES AND SPONSORS. SEED SPOTS ONLY EXPENDITURE IN SUPPORTING THE BILL WAS TO CONTRACT THE SERVICES OF A PUBLIC AFFAIRS FIRM TO EDUCATE THE LEGISLATIVE BODY ON THE ADVANTAGES OF THE BENEFIT CORPORATION STRUCTURE AND TO ENCOURAGE THE ADOPTION OF THE BILL. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | II-B g |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 12000 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1762 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 949 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2711 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1762 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8275 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 1375 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SEED SPOT PROGRAM SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 C 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | N/A |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501 C 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501 C 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | BUSINESS DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | BUSINESS DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | BUSINESS DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | BUSINESS DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | CELEBRATE AUTISM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | GAVE IN AMERICA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | SKATE AFTER SCHOOL CARE OF ARIZONA COMMUNITY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | TABLETOP FOUNDATION CARE OF ARIZONA COMMUNITY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 460897449 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 860348306 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 860348306 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 2828 N CENTRAL AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 1333 WEST NIDO AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | 2201 E CAMELBACK RD STE 405B |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 3 | 2201 E CAMELBACK RD STE 405B |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | MESA |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/City | 3 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/State | 3 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 85004 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 85202 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 2 | 85016 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 3 | 85016 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE GRANTS AWARDED BY SEED SPOT ARE EXCLUSIVELY FOR USE TOWARDS THE SEED SPOT PROGRAM. SEED SPOT ENSURES THAT THE GRANT RECIPIENTS PAY FOR AND COMPLETE THE SEED SPOT PROGRAM. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEED SPOT OPERATED UNDER A FISCAL SPONSORSHIP AGREEMENT WITH THE ARIZONA COMMUNITY FOUNDATION ACF DURING 2013. AS SUCH, VENDOR PAYMENTS REQUIRING FORM 1099S WERE PAID THROUGH ACF, AND ACF FILED THE FORM 1099S FOR 2013. NO FORM 1099S WERE REQUIRED OR FILED UNDER SEED SPOTS EIN FOR THE CALENDAR YEAR 2013. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATIONS BYLAWS WERE AMENDED TO REFLECT THE CHANGE IN PHYSICAL ADDRESS, AND PROVIDE FOR AN INCREASE OF BOARD MEMBERS UP TO 15. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 RETURN TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO BEING FILED.AT THE FIRST MEETING OF THE BOARD FOLLOWING THE FILING OF THE 990 WITH THE IRS, THE COMPLETE FORM 990 IS PRESENTED TO THE BOARD BY THE ORGANIZATIONS LEAD OFFICERS WITH RESPONSIBILITY OVER THE FORM 990S REVIEW THEREAFTER, QUESTIONS ARE TAKEN AND THE FORM, ITS PREPARATION, AND ITS PUBLIC RELATION IMPACT IS DISCUSSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BY COMPARING HER COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS, IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA.THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE BOARD OF DIRECTOR AND THE EXECUTIVE DIRECTOR ALSO REVIEW ANY OTHER OFFICERS COMPENSATION USING THE SAME METHODOLOGY, COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS, IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA.THE BOARD AND EXECUTIVE DIRECTOR THEN APPROVE ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE ORGANIZATION HAS NO OTHER EMPLOYEES MEETING THE DEFINITION OF A KEY EMPLOYEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part V, Line 1 A |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $67,524
- Liabilities
- $8,275
- Net assets
- $59,249
- Revenue
- $562,587
- Expenses
- $569,420
- Net income
- -$6,833