Civic Intelligence

Idea Seed

990 • Fiscal year 2016 • EIN 45-4635076

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 21, 2017

Organization ProfileN/A
360 E 1st Street Ste 23Tustin, CA 92780-3211

(714) 504-1601

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-109%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Flat

$1,279,730

Flat from 2016

Net Assets

Flat

$1,279,730

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin3rd percentile

Revenue

Flat

$61,546

Flat from 2016

Expenses

Flat

$128,585

Flat from 2016

Net Income

Flat

-$67,039

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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 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

2016

Assets$1,279,730
Liabilities$0
Net Assets$1,279,730
Open 2016 Filing

Operations Trend

Revenue Growth17th 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 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

2016

Revenue$61,546
Expenses$128,585
Net Income-$67,039
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 21, 2017
Return Version
2016v3.0
Gross Receipts
$340,388
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,275,114$1,264,214▼ $10,900
Cash and Non-Interest-Bearing Accounts$9,153$15,388▲ $6,235
Savings and Temporary Cash Investments$200$128▼ $72
Total Assets$1,284,467$1,279,730▼ $4,737
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,284,467$1,279,730▼ $4,737
Total Net Assets Fund Balance$1,284,467$1,279,730▼ $4,737
Total Liabilities and Net Assets / Fund Balance$1,284,467$1,279,730▼ $4,737
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dave NewmanPresident
Doug ShanDirector
Tony RozaSecretary
Donna BaresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$61,424
Other Revenue
$122
Change in Net Assets
$-67,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$98,400
Other Expenses$30,185
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$98,400--$98,400
Fees for Service Investment Mgmnt Fees-$14,127-$14,127
Fees for Services Accounting-$1,450-$1,450
Insurance-$1,429-$1,429
All Other Expenses-$893-$893
Other Expenses$600--$600
Office Expenses-$261-$261
Total Functional Expenses$110,425$18,160$0$128,585
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Souleader ResourcesFoothill Ranch, CA501c3Further Ministry$86,400
Finally Home FoundationOrange, CA501c3Further 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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Idea Seed
EIN
45-4635076
Phone
7145041601
Address
360 E 1ST STREET STE 23, TUSTIN, CA 92780-3211

Signing Officer

Name
Donna Bares
Title
Treasurer
Phone
7145041601
Signed
2017-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Newman
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Davey & Associates
Address
3020 OLD RANCH PKWY STE 300, SEAL BEACH, CA 90740-2751
Preparer
Kirk J Davey
Phone
5627995520
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Ministry support - the organization supports christian ministry organizations, projects or individuals.”

Form 990, Part XI, Line 9

“Change in securities valuation to fmv 72,551”

Raw XML Appendix325 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.

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FURTHER MINISTRY
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOULEADER RESOURCES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IDEA 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINISTRY SUPPORT - THE ORGANIZATION SUPPORTS CHRISTIAN MINISTRY ORGANIZATIONS, PROJECTS OR INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN SECURITIES VALUATION TO FMV 72,551
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128585
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01284467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01279730
IRS990/TotalOtherProgSrvcExpenseAmt012025
IRS990/TotalProgramServiceExpensesAmt0110425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061546
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01284467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01279730
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01284467
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01279730
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SANTA ANA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092705
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA BARES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07145041601
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDEA SEED
ReturnHeader/Filer/BusinessNameControlTxt0IDEA
ReturnHeader/Filer/EIN0454635076
ReturnHeader/Filer/PhoneNum07145041601
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 E 1ST STREET STE 23
ReturnHeader/Filer/USAddress/CityNm0TUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09EFA44391F669EFD0AF448A647A9F7B8FA581EEA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810966600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVEY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03020 OLD RANCH PKWY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEAL BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0907402751
ReturnHeader/PreparerPersonGrp/PhoneNum05627995520
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK J DAVEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-01T10:10:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,279,730
Liabilities
$0
Net assets
$1,279,730
Revenue
$61,546
Expenses
$128,585
Net income
-$67,039
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
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.06$0.13$0.07
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