Civic Intelligence

Idea Seed

990 • Fiscal year 2022 • EIN 45-4635076

Jan 01, 2022 to Dec 31, 2022 • Filed on May 24, 2023

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

1st percentile

-0.11x

Higher debt load relative to assets than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-3.13x

Higher debt load relative to revenue than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$1,242,645

Down $255,891 (-17%) from 2021

Net Assets

Down

$1,376,155

Down $6,214 (-0.4%) from 2021

Liabilities

Down

-$133,510

Down $249,677 (-215%) from 2021

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin17th percentile

Revenue

Down

$42,678

Down $81,536 (-66%) from 2021

Expenses

Up

$48,892

Up $3,259 (+7.1%) from 2021

Net Income

Down

-$6,214

Down $84,795 (-108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$1,242,645
Liabilities-$133,510
Net Assets$1,376,155
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$42,678
Expenses$48,892
Net Income-$6,214
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 24, 2023
Return Version
2022v5.0
Gross Receipts
$285,405
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$1,457,041$1,234,468▼ $222,573
Cash and Non-Interest-Bearing Accounts$41,495$8,177▼ $33,318
Total Assets$1,498,536$1,242,645▼ $255,891
Liabilities
Other Liabilities$116,167$-133,510▼ $249,677
Total Liabilities$116,167$-133,510▼ $249,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,382,369$1,376,155▼ $6,214
Total Net Assets Fund Balance$1,382,369$1,376,155▼ $6,214
Total Liabilities and Net Assets / Fund Balance$1,498,536$1,242,645▼ $255,891
Compensation and Service Providers
Top Officer Pay39th 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
$42,678
Other Revenue
$0
Change in Net Assets
$-6,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,892
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-$14,802-$14,802
Fees for Services Accounting-$2,830-$2,830
Other Expenses$2,400--$2,400
Insurance$1,620$180-$1,800
All Other Expenses$144$916-$1,060
Total Functional Expenses$30,164$18,728$0$48,892
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Holding Gains & Losses$-133,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
2023-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Newman
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
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 0”

Raw XML Appendix388 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IDEA 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.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0916
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0144
IRS990/AllOtherExpensesGrp/TotalAmt01060
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DONNA BARES
IRS990/BooksInCareOfDetail/PhoneNum07145041601
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018221 CASSELLE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092705
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041495
IRS990/CashNonInterestBearingGrp/EOYAmt08177
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042678
IRS990/CYOtherExpensesAmt048892
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6214
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt048892
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt042678
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MINISTRY SUPPORT - THE ORGANIZATION SUPPORTS CHRISTIAN MINISTRY ORGANIZATIONS, PROJECTS OR INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt030164
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02830
IRS990/FeesForServicesAccountingGrp/TotalAmt02830
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt014802
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014802
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA BARES
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE ROMEYKO
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY ROZA
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG SHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE NEWMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt09812
IRS990/GainOrLossGrp/SecuritiesAmt01732
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09812
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0244459
IRS990/GrossReceiptsAmt0285405
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0180
IRS990/InsuranceGrp/ProgramServicesAmt01620
IRS990/InsuranceGrp/TotalAmt01800
IRS990/InvestmentIncomeGrp/ExclusionAmt031134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031134
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01457041
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01234468
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0242727
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IDEA 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01382369
IRS990/NetAssetsOrFundBalancesEOYAmt01376155
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011544
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01382369
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01376155
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MINISTRY SUPT-SOULEADER
IRS990/OtherExpensesGrp/Desc1MINISTRY SUPT-FISHBOWL MI
IRS990/OtherExpensesGrp/Desc2MINISTRY SUPT-NO AMER MIS
IRS990/OtherExpensesGrp/Desc3MINISTRY SUPT-FINALLY HOM
IRS990/OtherExpensesGrp/ProgramServicesAmt018600
IRS990/OtherExpensesGrp/ProgramServicesAmt14400
IRS990/OtherExpensesGrp/ProgramServicesAmt23000
IRS990/OtherExpensesGrp/ProgramServicesAmt32400
IRS990/OtherExpensesGrp/TotalAmt018600
IRS990/OtherExpensesGrp/TotalAmt14400
IRS990/OtherExpensesGrp/TotalAmt23000
IRS990/OtherExpensesGrp/TotalAmt32400
IRS990/OtherLiabilitiesGrp/BOYAmt0116167
IRS990/OtherLiabilitiesGrp/EOYAmt0-133510
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE NEWMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MINISTRY SUPPORT - THE ORGANIZATION SUPPORTS CHRISTIAN MINISTRY ORGANIZATIONS, PROJECTS OR INDIVIDUALS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0124214
IRS990/PYOtherExpensesAmt045633
IRS990/PYRevenuesLessExpensesAmt078581
IRS990/PYTotalExpensesAmt045633
IRS990/PYTotalRevenueAmt0124214
IRS990/ReconcilationRevenueExpnssAmt0-6214
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0124214
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt029298
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0124214
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt016335
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt078581
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt078581
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt066794
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt066794
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt066794
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt04305
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt066794
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt041790
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt041790
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt025004
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt041790
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt066794
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0124878
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt03458
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0121420
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt01873
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0123005
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt04305
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0124878
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt04305
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0330090149
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1262687095
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2460607080
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3582379481
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt018600
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt12400
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt24400
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt33000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOULEADER RESOURCES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1FINALLY HOME FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2FISHBOWL MINISTRIES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3NORTH AMERICAN MISSION BOARD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SOULEADER RESOURCES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1FINALLY HOME FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt2FISHBOWL MINISTRIES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt3NORTH AMERICAN MISSION BOARD
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt028400
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-133510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREALIZED HOLDING GAINS & LOSSES
IRS990ScheduleD/TotalLiabilityAmt0-133510
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01498536
IRS990/TotalAssetsEOYAmt01242645
IRS990/TotalAssetsGrp/BOYAmt01498536
IRS990/TotalAssetsGrp/EOYAmt01242645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030164
IRS990/TotalFunctionalExpensesGrp/TotalAmt048892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116167
IRS990/TotalLiabilitiesEOYAmt0-133510
IRS990/TotalLiabilitiesGrp/BOYAmt0116167
IRS990/TotalLiabilitiesGrp/EOYAmt0-133510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01382369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01376155
IRS990/TotalProgramServiceExpensesAmt030164
IRS990/TotalRevenueGrp/ExclusionAmt042678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042678
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01498536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01242645
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012391 RANCHVIEW DR
IRS990/USAddress/CityNm0SANTA ANA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092705
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07145041601
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-24
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
ReturnHeader/Filer/USAddress/ZIPCd0927803211
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK J DAVEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-07T11:55:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEWMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,242,645
Liabilities
-$133,510
Net assets
$1,376,155
Revenue
$42,678
Expenses
$48,892
Net income
-$6,214
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
2022Detailed filing. Detailed filing data is available for this year.$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