Civic Intelligence

Seed in the Soil Inc.

990 • Fiscal year 2018 • EIN 46-0469028

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

Organization Profile
5012 D Lansing DriveWinston Salem, NC 27105

(336) 283-0804

Siviq Scores

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

Liabilities / Assets

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

7.75x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,344,052

Up $12,065 (+0.4%) from 2017

Net Assets

Up

$515,761

Up $139,606 (+37%) from 2017

Liabilities

Down

$2,828,291

Down $127,541 (-4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin89th percentile

Revenue

Up

$365,038

Up $55,038 (+18%) from 2017

Expenses

Down

$225,432

Down $31,234 (-12%) from 2017

Net Income

Up

$139,606

Up $86,272 (+162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $25,979Liabilities 2012: $02012Assets 2013: $2,847,908Liabilities 2013: $2,658,799Net Assets 2013: $189,1092013Assets 2014: $3,504,058Liabilities 2014: $3,259,607Net Assets 2014: $244,4512014Assets 2015: $3,368,941Liabilities 2015: $3,135,927Net Assets 2015: $233,0142015Assets 2016: $3,331,917Liabilities 2016: $3,009,096Net Assets 2016: $322,8212016Assets 2017: $3,331,987Liabilities 2017: $2,955,832Net Assets 2017: $376,1552017Assets 2018: $3,344,052Liabilities 2018: $2,828,291Net Assets 2018: $515,7612018Assets 2019: $5,765,573Liabilities 2019: $5,333,231Net Assets 2019: $432,3422019Assets 2020: $5,431,961Liabilities 2020: $5,066,778Net Assets 2020: $365,1832020Assets 2021: $5,339,889Liabilities 2021: $4,959,315Net Assets 2021: $380,5742021Assets 2022: $5,278,907Liabilities 2022: $4,852,389Net Assets 2022: $426,5182022

Highlighted filing

2018

Assets$3,344,052
Liabilities$2,828,291
Net Assets$515,761
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $0Expenses 2012: $14,435Net Income 2012: -$14,4352012Revenue 2013: $175,344Expenses 2013: $9,300Net Income 2013: $166,0442013Revenue 2014: $114,504Expenses 2014: $69,786Net Income 2014: $44,7182014Revenue 2015: $250,000Expenses 2015: $261,437Net Income 2015: -$11,4372015Revenue 2016: $330,000Expenses 2016: $240,193Net Income 2016: $89,8072016Revenue 2017: $310,000Expenses 2017: $256,666Net Income 2017: $53,3342017Revenue 2018: $365,038Expenses 2018: $225,432Net Income 2018: $139,6062018Revenue 2019: $319,039Expenses 2019: $402,458Net Income 2019: -$83,4192019Revenue 2020: $300,000Expenses 2020: $367,159Net Income 2020: -$67,1592020Revenue 2021: $360,000Expenses 2021: $344,609Net Income 2021: $15,3912021Revenue 2022: $420,000Expenses 2022: $358,665Net Income 2022: $61,3352022

Highlighted filing

2018

Revenue$365,038
Expenses$225,432
Net Income$139,606
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$365,038
Mission and Program Overview

Mission

Growth of community through education at all levels

Provide educational facilities and services in enhancing community growth and opportunities for its citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,106,829$3,005,158▼ $101,671
Cash and Non-Interest-Bearing Accounts$225,158$338,894▲ $113,736
Total Assets$3,331,987$3,344,052▲ $12,065
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,955,832$2,828,291▼ $127,541
Total Liabilities$2,955,832$2,828,291▼ $127,541
Net Assets / Fund Balance
Unrestricted Net Assets$376,155$515,761▲ $139,606
Total Net Assets Fund Balance$376,155$515,761▲ $139,606
Total Liabilities and Net Assets / Fund Balance$3,331,987$3,344,052▲ $12,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,979,354$440,646$3,420,000
Equipment$25,804$62,897$88,701
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jefferson CaruthersChairman
J Luther CovingtonBoard Member
James GadsonBoard Member
John FoxworthBoard Member
Leroy NelsonBoard Member
Mutter EvansBoard Member
Roy OliphantBoard Member
Walter WeathersBoard Member
Simon JohnsonExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$10,038
Program Service Revenue
$355,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,038
Change in Net Assets
$139,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,932
Grants and Similar Amounts Paid$12,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$108,719--$108,719
Depreciation Depletion$101,671--$101,671
Grants to Domestic Individuals$12,500--$12,500
Fees for Services Accounting-$1,200-$1,200
Other Expenses$828--$828
Occupancy$514--$514
Total Functional Expenses$224,232$1,200$0$225,432
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
See Part V--No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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, Page 6, Part VI, Line 11B

“Board reviews 990 prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is published. Compliance is required and monitored by the board.”

Form 990, Page 6, Part VI, Line 15A

“No compensation paid. All volunteer organization.”

Form 990, Page 6, Part VI, Line 15B

“No compensation paid. All volunteer organization.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the organization's main office.”

Filing and Contact Details

Filer

Filer Name
Seed in the Soil Inc
EIN
46-0469028
Phone
3362830804
Address
5012 D LANSING DRIVE, WINSTON SALEM, NC 27105

Signing Officer

Name
Simon Johnson
Title
Executive Director
Phone
3365773726
Signed
2019-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jefferson Caruthers
Formed
2012
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Raw XML Appendix392 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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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER SIMON JOHNSON ALSO SERVES AS CEO OF QUALITY EDUCATION ACADEMY, INC. AND QUALITY EDUCATION INSTITUTE INC., TWO NON-PROFITS RELATED TO THIS ORGANIZATION BY BOARD MEMBERSHIP. MR. JOHNSON RECEIVES COMPENSATION FROM THESE RELATED ORGANIZATIONS THROUGH HIS COMPANY, KUMASI MANAGEMENT SERVICES. 12,000 WAS PAID TO KUMASI MGT. SERVICES BY QUALITY EDUCATION INSTITUTE INC. IN 2018 FOR MANAGEMENT SERVICES. 104,900 WAS PAID TO KUMSAI MGT. SERVICES BY QUALITY EDUCATION ACADEMY, INC. IN 2018 FOR MANAGEMENT SERVICES. MR. JOHNSON'S SERVICES TO SEED IN THE SOIL ARE STRICKLY ON A VOLUNTEER BASIS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS PUBLISHED. COMPLIANCE IS REQUIRED AND MONITORED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION PAID. ALL VOLUNTEER ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION PAID. ALL VOLUNTEER ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-20
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ReturnHeader/FilingSecurityInformation/IPTm010:39:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202102404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETWAY MILLS & PEARSON PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZEBULON
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ReturnHeader/PreparerPersonGrp/PhoneNum09192697405
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A RIDOUTT
ReturnHeader/ReturnTs02019-06-25T10:39:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,344,052
Liabilities
$2,828,291
Net assets
$515,761
Revenue
$365,038
Expenses
$225,432
Net income
$139,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$4.85$0.43$0.42$0.36$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$4.96$0.38$0.36$0.34$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$5.07$0.37$0.30$0.37$0.07
2019Summary only. Only limited summary data is available for this year.$5.77$5.33$0.43$0.32$0.40$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.34$2.83$0.52$0.37$0.23$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$2.96$0.38$0.31$0.26$0.05
2016Summary only. Only limited summary data is available for this year.$3.33$3.01$0.32$0.33$0.24$0.09
2015Summary only. Only limited summary data is available for this year.$3.37$3.14$0.23$0.25$0.26$0.01
2014Summary only. Only limited summary data is available for this year.$3.50$3.26$0.24$0.11$0.07$0.04
2013Summary only. Only limited summary data is available for this year.$2.85$2.66$0.19$0.18$0.01$0.17
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.01$0.01