Civic Intelligence

Seed House Project

990 • Fiscal year 2022 • EIN 46-3562349

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 11, 2023

Organization Profilewww.seedhouseproject.org
138 N Brand St STE 207Glendale, CA 91203

(818) 351-9718

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

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

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

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

95th percentile

74%

Higher net margin than 95% 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

100th percentile

3343%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

99th percentile

645%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$858,931

Up $833,982 (+3343%) from 2021

Net Assets

Up

$830,488

Up $805,539 (+3229%) from 2021

Liabilities

Up

$28,443

Up $28,443 from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin95th percentile

Revenue

Up

$1,125,566

Up $974,483 (+645%) from 2021

Expenses

Up

$292,435

Up $152,377 (+109%) from 2021

Net Income

Up

$833,131

Up $822,106 (+7457%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $13,924Liabilities 2020: $0Net Assets 2020: $13,9242020Assets 2021: $24,949Liabilities 2021: $0Net Assets 2021: $24,9492021Assets 2022: $858,931Liabilities 2022: $28,443Net Assets 2022: $830,4882022Assets 2023: $1,196,575Liabilities 2023: $68,058Net Assets 2023: $1,128,5172023Assets 2024: $1,196,575Liabilities 2024: $68,058Net Assets 2024: $1,128,5172024

Highlighted filing

2022

Assets$858,931
Liabilities$28,443
Net Assets$830,488
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $50,079Expenses 2020: $113,228Net Income 2020: -$63,1492020Revenue 2021: $151,083Expenses 2021: $140,058Net Income 2021: $11,0252021Revenue 2022: $1,125,566Expenses 2022: $292,435Net Income 2022: $833,1312022Revenue 2023: $1,603,281Expenses 2023: $1,234,868Net Income 2023: $368,4132023Revenue 2024: $1,603,281Expenses 2024: $1,234,868Net Income 2024: $368,4132024

Highlighted filing

2022

Revenue$1,125,566
Expenses$292,435
Net Income$833,131
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$1,125,595
Mission and Program Overview

Mission

To utilize dignified housing as a tool to support transition age youth experiencing housing instability by strengthening personal agency social-emotional wellbeing and economic stability while helping transform adversity into purpose through community based support.

Seed House Project provides youth with a foundation of supportive housing and fosters holistic healing to ignite the full potential of everyones unique experience. We do this by supportive housing, holistic services, financial literacy, life coaching, mental health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,931$542,240▲ $522,309
Accounts Receivable-$201,631-
Prepaid Expenses and Deferred Charges-$115,060-
Total Assets$24,949$858,931▲ $833,982
Other Assets Total$5,018--
Liabilities
Unsecured Notes Loans Payable-$19,500-
Other Liabilities-$8,879-
Accounts Payable and Accrued Expenses-$64-
Total Liabilities$0$28,443▲ $28,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,949$501,192▲ $476,243
Net Assets With Donor Restrictions-$329,296-
Total Net Assets Fund Balance$24,949$830,488▲ $805,539
Total Liabilities and Net Assets / Fund Balance$24,949$858,931▲ $833,982
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Martel OkonjjBoard Chair
Iberia CalixVice Board Chair
Andre HoldingBoard Member
Krystal SimsBoard Member
Garrett UnderwoodExecutive Director
Matthew SiegristSecretary
Andrea HumphreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,125,435
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$83
All Other Contributions
$1,102,310
Change in Net Assets
$833,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,776
Salaries, Compensation, and Employee Benefits$107,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$74,191$18,548-$92,739
Current Officers, Directors, Trustees, and Key Employees$63,888--$63,888
Other Salaries and Wages$30,204$5,330-$35,534
Office Expenses$12,365$5,298-$17,663
Benefits to Members$13,667--$13,667
Fees for Services Accounting-$9,281-$9,281
Fees for Services Other$5,565$1,855-$7,420
Insurance$6,199$689-$6,888
Payroll Taxes$4,786$845-$5,631
Advertising$4,461--$4,461
Travel$3,540$885-$4,425
Other Employee Benefits$2,498$441-$2,939
Conferences and Meetings$1,337$334-$1,671
Other Expenses$877$254-$877
Fees for Services Legal-$299-$299
Interest$100--$100
Total Functional Expenses$248,376$44,059$0$292,435
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$6,200
Member Budget Plans$2,679
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Governing body meeting documentation Part VI line 8A

“Members of the Board meet at least once annually.”

Committee meeting documentation Part VI line 8B

“Committee meetings are documented.”

Form 990 governing body review Part VI line 11

“No review will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“There are no known conflicts of interest and will be disclosed if a conflict arises.”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined annually by board review and budget.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public. We also file an annual statement of information with California Secretary of State.”

Filing and Contact Details

Filer

Filer Name
Seed House Project
EIN
46-3562349
Address
138 N Brand St STE 207, Glendale, CA 91203

Signing Officer

Name
Garrett Underwood
Title
Executive Direc
Phone
8183519718
Signed
2023-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garrett Underwood
Formed
2019
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
5
Volunteers
3

Preparer

Firm
Reliance Accounting and Tax Service
Address
2999 W Spencer St STE 2040, Appleton, WI 54914
Preparer
Lindsay M Sorenson EA
Phone
9205942635
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“The tax return has historically always been prepared using the accrual method, however, the cash method of accounting box has been checked. We updated the return this year to check the appropriate accrual method box to reflect what has always been the reporting method used in both the financials and the tax return.”

List of other fees for services expenses Part IX line 11G

“Other expenses are directly related to program operations.”

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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the Board meet at least once annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Committee meetings are documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no known conflicts of interest and will be disclosed if a conflict arises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is determined annually by board review and budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available to the public. We also file an annual statement of information with California Secretary of State.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The tax return has historically always been prepared using the accrual method, however, the cash method of accounting box has been checked. We updated the return this year to check the appropriate accrual method box to reflect what has always been the reporting method used in both the financials and the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other expenses are directly related to program operations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other or change in accounting method Part XII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0858931
IRS990/TotalAssetsGrp/BOYAmt024949
IRS990/TotalAssetsGrp/EOYAmt0858931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01125435
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt028443
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt028443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0830488
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0248376
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01125566
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0858931
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0885
IRS990/TravelGrp/ProgramServicesAmt03540
IRS990/TravelGrp/TotalAmt04425
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019500
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Garrett Underwood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08183519718
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seed House Project
ReturnHeader/Filer/BusinessNameControlTxt0SEED
ReturnHeader/Filer/EIN0463562349
ReturnHeader/Filer/USAddress/AddressLine1Txt0138 N Brand St STE 207
ReturnHeader/Filer/USAddress/CityNm0Glendale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611855451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reliance Accounting and Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02999 W Spencer St STE 2040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Appleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054914
ReturnHeader/PreparerPersonGrp/PhoneNum09205942635
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lindsay M Sorenson EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-11T14:40:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Garrett
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Underwood
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
$858,931
Liabilities
$28,443
Net assets
$830,488
Revenue
$1,125,566
Expenses
$292,435
Net income
$833,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.13$1.60$1.23$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.13$1.60$1.23$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$1.13$0.29$0.83
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.15$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.11$0.06