Civic Intelligence

Idea Seed

990 • Fiscal year 2015 • EIN 45-4635076

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 02, 2016

Organization ProfileN/A
360 E 1st St Ste 23Tustin, CA 92780

(714) 504-1601

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-78%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,284,467

Down $58,740 (-4.4%) from 2014

Net Assets

Down

$1,284,467

Down $58,740 (-4.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin4th percentile

Revenue

Down

$75,534

Down $66,562 (-47%) from 2014

Expenses

Down

$134,274

Down $6,210 (-4.4%) from 2014

Net Income

Down

-$58,740

Down $60,352 (-3744%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $1,390,104Liabilities 2012: $0Net Assets 2012: $1,390,1042012Assets 2013: $1,341,595Liabilities 2013: $0Net Assets 2013: $1,341,5952013Assets 2014: $1,343,207Liabilities 2014: $0Net Assets 2014: $1,343,2072014Assets 2015: $1,284,467Liabilities 2015: $0Net Assets 2015: $1,284,4672015Assets 2016: $1,279,730Liabilities 2016: $0Net Assets 2016: $1,279,7302016Assets 2017: $1,318,318Liabilities 2017: $0Net Assets 2017: $1,318,3182017Assets 2018: $1,178,974Liabilities 2018: $0Net Assets 2018: $1,178,9742018Assets 2019: $1,318,441Liabilities 2019: $0Net Assets 2019: $1,318,4412019Assets 2020: $1,356,954Liabilities 2020: $53,166Net Assets 2020: $1,303,7882020Assets 2021: $1,498,536Liabilities 2021: $116,167Net Assets 2021: $1,382,3692021Assets 2022: $1,242,645Liabilities 2022: -$133,510Net Assets 2022: $1,376,1552022Assets 2023: $1,379,796Liabilities 2023: $0Net Assets 2023: $1,379,7962023Assets 2024: $1,475,766Liabilities 2024: $0Net Assets 2024: $1,475,7662024

Highlighted filing

2015

Assets$1,284,467
Liabilities$0
Net Assets$1,284,467
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,520,600Expenses 2012: $130,496Net Income 2012: $1,390,1042012Revenue 2013: $113,934Expenses 2013: $162,443Net Income 2013: -$48,5092013Revenue 2014: $142,096Expenses 2014: $140,484Net Income 2014: $1,6122014Revenue 2015: $75,534Expenses 2015: $134,274Net Income 2015: -$58,7402015Revenue 2016: $61,546Expenses 2016: $128,585Net Income 2016: -$67,0392016Revenue 2017: $92,504Expenses 2017: $120,035Net Income 2017: -$27,5312017Revenue 2018: $92,253Expenses 2018: $68,064Net Income 2018: $24,1892018Revenue 2019: $46,342Expenses 2019: $60,564Net Income 2019: -$14,2222019Revenue 2020: $45,146Expenses 2020: $59,799Net Income 2020: -$14,6532020Revenue 2021: $124,214Expenses 2021: $45,633Net Income 2021: $78,5812021Revenue 2022: $42,678Expenses 2022: $48,892Net Income 2022: -$6,2142022Revenue 2023: $48,304Expenses 2023: $44,663Net Income 2023: $3,6412023Revenue 2024: $113,721Expenses 2024: $39,941Net Income 2024: $73,7802024

Highlighted filing

2015

Revenue$75,534
Expenses$134,274
Net Income-$58,740
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 2, 2016
Return Version
2015v2.0
Gross Receipts
$387,543
Mission and Program Overview

Mission

Idea seed exists to empower and bless christian leaders and ministries by resourcing new kingdom initiatives, stimulating creative ministry funding, and partnering with like-minded ministries in order to influence them towards greater spiritual wholeness, relations connectedness, and missional effectiveness. To accomplish this goal idea seed provides financial assistance to qualifying individuals. The organization seeks to bring emerging christian leaders together to develop generative thinking to further personal spiritual growth and culturally relevant ministry development.

Idea Seed exists to empower and bless Christian leaders and ministries by resourcing new kingdom initiatives, stimulating creative ministry funding, and partnering with like-minded ministries in order to influence them towards greater spiritual wholeness, relations connectedness, and missional effectiveness.To accomplish this goal Idea Seed provides financial assistance to qualifying individuals. The organization seeks to bring emerging Christian leaders together to develop generative thinking to further personal spiritual growth and culturally relevant ministry development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,309,902$1,275,114▼ $34,788
Cash and Non-Interest-Bearing Accounts$33,305$9,153▼ $24,152
Savings and Temporary Cash Investments-$200-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,343,207$1,284,467▼ $58,740
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,343,207$1,284,467▼ $58,740
Total Net Assets Fund Balance$1,343,207$1,284,467▼ $58,740
Total Liabilities and Net Assets / Fund Balance$1,343,207$1,284,467▼ $58,740
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dave NewmanPresident & CEO
Doug ShanDirector
Carey Van DruffSecretary
Donna BaresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$75,534
Other Revenue
$0
Change in Net Assets
$-58,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,325
Other Expenses$23,949
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$106,650--$106,650
Fees for Services Accounting-$4,020-$4,020
Grants to Domestic Individuals$3,675--$3,675
Insurance-$1,429-$1,429
All Other Expenses-$805-$805
Other Expenses$1,050$635-$635
Total Functional Expenses$111,375$22,899$0$134,274
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Souleader ResourcesFoothill Ranch, CA501(c)(3)Further Ministry$86,400
Finally Home FoundationOrange, CA501(c)(3)Further Ministry$12,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Idea Seed
EIN
45-4635076
Phone
7145041601
Address
360 E 1ST ST STE 23, TUSTIN, CA 92780

Signing Officer

Name
Carey Van Druff
Title
Treasurer
Signed
2016-06-02
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Davey & Associates
Address
3020 Old Ranch Pkwy Suite 300, Seal Beach, CA 90740
Preparer
Kirk J Davey
Phone
5627995520
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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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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01457250
IRS990ScheduleA/Total509Grp/TotalAmt01457832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01520600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01845164
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt186400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FURTHER MINISTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FURTHER MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FINALLY HOME FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOULEADER RESOURCES
IRS990ScheduleI/RecipientTable/RecipientEIN0262687095
IRS990ScheduleI/RecipientTable/RecipientEIN1200272350
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 2110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt126741 PORTOLA PKWY 1E-183
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORANGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FOOTHILL RANCH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092859
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192610
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL REQUIRE ONGOING REPORTS AND EVALUATIONS TO DETERMINE IF RECIPIENT OF GRANT OR ASSISTANCE HAS MET THE CRITERIA FOR FUNDING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01343207
IRS990/TotalAssetsEOYAmt01284467
IRS990/TotalAssetsGrp/BOYAmt01343207
IRS990/TotalAssetsGrp/EOYAmt01284467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01343207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01284467
IRS990/TotalProgramServiceExpensesAmt0111375
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075534
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01343207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01284467
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01343207
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01284467
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAREY VAN DRUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDEA SEED
ReturnHeader/Filer/BusinessNameControlTxt0IDEA
ReturnHeader/Filer/EIN0454635076
ReturnHeader/Filer/PhoneNum07145041601
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 E 1ST ST STE 23
ReturnHeader/Filer/USAddress/CityNm0TUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davey & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03020 Old Ranch Pkwy Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seal Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090740
ReturnHeader/PreparerPersonGrp/PhoneNum05627995520
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK J DAVEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-07T11:44:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,284,467
Liabilities
$0
Net assets
$1,284,467
Revenue
$75,534
Expenses
$134,274
Net income
-$58,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.11$0.04$0.07
2023Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.05$0.04$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.13$1.38$0.04$0.05$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.12$1.38$0.12$0.05$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.05$1.30$0.05$0.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.05$0.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.09$0.07$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.09$0.12$0.03
2016Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.06$0.13$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.08$0.13$0.06
2014Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.14$0.14$0.00
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.11$0.16$0.05
2012Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$1.52$0.13$1.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits