Civic Intelligence

Idea Seed

990 • Fiscal year 2017 • EIN 45-4635076

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 21, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,318,318

Up $38,588 (+3.0%) from 2016

Net Assets

Up

$1,318,318

Up $38,588 (+3.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin10th percentile

Revenue

Up

$92,504

Up $30,958 (+50%) from 2016

Expenses

Down

$120,035

Down $8,550 (-6.6%) from 2016

Net Income

Up

-$27,531

Up $39,508 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$1,318,318
Liabilities$0
Net Assets$1,318,318
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$92,504
Expenses$120,035
Net Income-$27,531
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 21, 2018
Return Version
2017v2.3
Gross Receipts
$402,443
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$1,264,214$1,287,763▲ $23,549
Cash and Non-Interest-Bearing Accounts$15,388$30,555▲ $15,167
Savings and Temporary Cash Investments$128--
Total Assets$1,279,730$1,318,318▲ $38,588
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,279,730$1,318,318▲ $38,588
Total Net Assets Fund Balance$1,279,730$1,318,318▲ $38,588
Total Liabilities and Net Assets / Fund Balance$1,279,730$1,318,318▲ $38,588
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$92,504
Other Revenue
$0
Change in Net Assets
$-27,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$14,450-$14,450
Insurance-$1,579-$1,579
Fees for Services Accounting-$1,450-$1,450
Other Expenses$1,200--$1,200
All Other Expenses-$756-$756
Total Functional Expenses$101,800$18,235$0$120,035
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
Dave Newman
Title
President
Phone
7145041601
Signed
2018-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Newman
Formed
2012
Legal Domicile
CA
Voting Board Members
5
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 66,119”

Raw XML Appendix310 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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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 66,119
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/TotalFunctionalExpensesGrp/ProgramServicesAmt0101800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01318318
IRS990/TotalProgramServiceExpensesAmt0101800
IRS990/TotalRevenueGrp/ExclusionAmt038092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092504
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01279730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01318318
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07145041601
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDEA SEED
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ReturnHeader/Filer/PhoneNum07145041601
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.222.14.168
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:55:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810966600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVEY & ASSOCIATES
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum05627995520
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK J DAVEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-15T15:55:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,318,318
Liabilities
$0
Net assets
$1,318,318
Revenue
$92,504
Expenses
$120,035
Net income
-$27,531
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
2017Detailed filing. Detailed filing data is available for this year.$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