Civic Intelligence

Seed Effect

990 • Fiscal year 2017 • EIN 46-0639137

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

PO Box 141223Dallas, TX 75214

(888) 505-3292

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$90,653

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

$511,629

No earlier filing loaded for comparison.

Net Assets

$500,172

No earlier filing loaded for comparison.

Liabilities

$11,457

No earlier filing loaded for comparison.

Revenue

$646,308

No earlier filing loaded for comparison.

Expenses

$695,923

No earlier filing loaded for comparison.

Net Income

-$49,615

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2017: $511,629Liabilities 2017: $11,457Net Assets 2017: $500,1722017Assets 2018: $545,699Liabilities 2018: $6,368Net Assets 2018: $539,3312018Assets 2019: $503,404Liabilities 2019: $206Net Assets 2019: $503,1982019Assets 2020: $753,313Liabilities 2020: $70,140Net Assets 2020: $683,1732020Assets 2021: $1,471,208Liabilities 2021: $16,086Net Assets 2021: $1,455,1222021Assets 2022: $1,855,273Liabilities 2022: $15,876Net Assets 2022: $1,839,3972022Assets 2023: $1,603,944Liabilities 2023: $5,428Net Assets 2023: $1,598,5162023Assets 2024: $1,277,778Liabilities 2024: $29,067Net Assets 2024: $1,248,7112024Assets 2025: $2,295,980Liabilities 2025: $26,207Net Assets 2025: $2,269,7732025

Highlighted filing

2017

Assets$511,629
Liabilities$11,457
Net Assets$500,172

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $646,308Expenses 2017: $695,923Net Income 2017: -$49,6152017Revenue 2018: $930,790Expenses 2018: $890,280Net Income 2018: $40,5102018Revenue 2019: $1,027,371Expenses 2019: $1,063,503Net Income 2019: -$36,1322019Revenue 2020: $1,201,017Expenses 2020: $1,021,042Net Income 2020: $179,9752020Revenue 2021: $2,106,486Expenses 2021: $1,334,537Net Income 2021: $771,9492021Revenue 2022: $2,511,172Expenses 2022: $2,126,896Net Income 2022: $384,2762022Revenue 2023: $2,243,987Expenses 2023: $2,484,868Net Income 2023: -$240,8812023Revenue 2024: $1,121,198Expenses 2024: $1,470,999Net Income 2024: -$349,8012024Revenue 2025: $3,291,628Expenses 2025: $2,270,566Net Income 2025: $1,021,0622025

Highlighted filing

2017

Revenue$646,308
Expenses$695,923
Net Income-$49,615
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$697,463
Mission and Program Overview

Mission

Seed effect's mission is to plant the seeds that overcome poverty by providing access to economic empowerment, education, and spiritual discipleship in marginalized communities around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$584,404$502,870▼ $81,534
Prepaid Expenses and Deferred Charges$4,224$8,759▲ $4,535
Total Assets$588,628$511,629▼ $76,999
Liabilities
Other Liabilities$31,293--
Accounts Payable and Accrued Expenses$7,548$11,457▲ $3,909
Total Liabilities$38,841$11,457▼ $27,384
Net Assets / Fund Balance
Unrestricted Net Assets$497,720$460,279▼ $37,441
Temporarily Rstr Net Assets$52,067$39,893▼ $12,174
Total Net Assets Fund Balance$549,787$500,172▼ $49,615
Total Liabilities and Net Assets / Fund Balance$588,628$511,629▼ $76,999
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrew MosierExecutive Director & Non-voting Board MemberFT$90,653$90,653
Melissa WilliamsChairpersonFT$28,438$28,438

Board Members and Trustees

NameTitle
Bj GoergenBoard Member
David LeventhalBoard Member
David WilliamsBoard Member
Eddy BadrinaBoard Member
Kirk MckinnonBoard Member
Mark GirtzBoard Member
Mike CongroveSecretary and Board Member
Lisa HuntsberryTreasurer and Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$694,027
Program Service Revenue
$0
Investment Income
$2,163
Other Revenue
$-49,882
All Other Contributions
$597,575
Change in Net Assets
$-49,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$646,308
Total Revenue per Audited Statements
$646,308
Total Revenue per Form 990
$646,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,260
Grants and Similar Amounts Paid$288,622
Total Fundraising Expense$114,510
Other Expenses$93,041
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$288,622--$288,622
Other Salaries and Wages$80,730$18,095$41,575$140,400
Current Officers, Directors, Trustees, and Key Employees$72,029$35,132$18,040$125,201
Other Employee Benefits$0$0$29,065$29,065
Travel$22,712$515$3,318$26,545
Payroll Taxes$5,853$17$13,724$19,594
Fees for Services Accounting$0$16,294$0$16,294
Information Technology$554$12,502$0$13,056
Office Expenses$624$5,780$5,827$12,231
Fees for Services Management$0$10,463$0$10,463
Advertising$0$5,111$2,251$7,362
Insurance$0$2,000$0$2,000
Other Expenses$0$422$685$1,107
Occupancy$0$900$9$909
Fees for Services Legal$0$777$0$777
Total Functional Expenses$471,152$110,261$114,510$695,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$695,923
Total Expenses per Audited Statements$695,923
Total Expenses per Form 990$695,923
International Activity

International Summary

Offices
0
Employees
0
Spending
$288,622

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrants to recipientsMicroloan Training00$288,622
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,155
Fundraising Gross Income$1,273
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$46,500-$1,218-
Fall Event$51,225$1,273$12,331$-11,058
Total Events$97,725$1,273$51,155$-49,882
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for related party-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Seed Effect
EIN
46-0639137
Phone
8885053292
Address
PO Box 141223, Dallas, TX 75214

Signing Officer

Name
Melissa Williams
Title
Executive Director
Phone
8885053292
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Williams
Formed
2012
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
5
Volunteers
15

Preparer

Firm
Scott & Aderholt PLLC
Address
12001 W Parmer Ln Suite 270, Cedar Park, TX 78613
Preparer
Kevin Aderholt CPA
Phone
5122225740
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

David and Melissa Williams are married.

Pt VI, Line 11B

The 990 is initially reviewed by the officer who will be signing the form and is then presented to the entire board for review and approval.

Pt VI, Line 12C

The board regularly reviews all transactions, annually discloses conflicts of interest, and monitors organization activities for conflicts of interest.

Pt VI, Line 15A

The organizations compensation policy requires gathering comparable compensation data, a contemporaneous written record, and approval by the independent directors.

Pt VI, Line 19

To the extent not otherwise provided in the 990, the items are available upon request.

Pt VI, Line 15B

The organizations compensation policy requires gathering comparable compensation data, a contemporaneous written record, and approval by the independent directors.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt05853
IRS990/PayrollTaxesGrp/TotalAmt019594
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08759
IRS990/PrincipalOfficerNm0MELISSA WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0759259
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0197711
IRS990/PYInvestmentIncomeAmt01346
IRS990/PYOtherExpensesAmt097138
IRS990/PYOtherRevenueAmt0-24260
IRS990/PYRevenuesLessExpensesAmt0184358
IRS990/PYSalariesCompEmpBnftPaidAmt0257138
IRS990/PYTotalExpensesAmt0551987
IRS990/PYTotalRevenueAmt0736345
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49615
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Reimbursements 2013: 8964.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0597575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0649659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0654945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0485359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0411480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02799018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02163
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08964
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02469974
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0329044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0597575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0649659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0654945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0485359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0411480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02799018
IRS990ScheduleA/TotalSupportAmt02810145
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0695923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Reserve for related party
IRS990ScheduleD/RevenueSubtotalAmt0646308
IRS990ScheduleD/TotalExpensesPerForm990Amt0695923
IRS990ScheduleD/TotalRevenuePerForm990Amt0646308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0646308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0695923
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0288622
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Microloan Training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipients
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0288622
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Microloan Training
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0288622
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Grants to Uganda are made upon request from organizations in Uganda. Grant requests specify intended use of funds and are reviewed based on recent monthly program and financial reports from the organizations requesting the grant. Grant funds are recorded, monitored and reported through financial reports submitted to Seed Effect by the organizations receiving the grants.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0288622
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt096452
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt049952
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051155
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt017780
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt021980
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04757
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03795
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01273
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-49882
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012331
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07074
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07074
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0David and Melissa Williams are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is initially reviewed by the officer who will be signing the form and is then presented to the entire board for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board regularly reviews all transactions, annually discloses conflicts of interest, and monitors organization activities for conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations compensation policy requires gathering comparable compensation data, a contemporaneous written record, and approval by the independent directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4To the extent not otherwise provided in the 990, the items are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organizations compensation policy requires gathering comparable compensation data, a contemporaneous written record, and approval by the independent directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt052067
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039893
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0588628
IRS990/TotalAssetsEOYAmt0511629
IRS990/TotalAssetsGrp/BOYAmt0588628
IRS990/TotalAssetsGrp/EOYAmt0511629
IRS990/TotalCompGreaterThan150KInd0false

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