Civic Intelligence

Seek Education Explore Discover Seeds Inc.

990EZ • Fiscal year 2014 • EIN 54-1782139

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profilewww.seedskids.org
PO Box 824Blacksburg, VA 24063

(540) 552-3914

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$13,095

Down $6,964 (-35%) from 2013

Net Assets

Down

$1,395

Down $7,680 (-85%) from 2013

Liabilities

Up

$11,700

Up $716 (+6.5%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Down

$26,902

Down $107,580 (-80%) from 2013

Expenses

Down

$34,582

Down $91,396 (-73%) from 2013

Net Income

Down

-$7,680

Down $16,184 (-190%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30K$20K$10K$0-$10KAssets 2010: $6,231Liabilities 2010: $9,006Net Assets 2010: -$2,7752010Assets 2011: $3,997Liabilities 2011: $5,3602011Assets 2012: $2,680Liabilities 2012: $2,1092012Assets 2013: $20,059Liabilities 2013: $10,984Net Assets 2013: $9,0752013Assets 2014: $13,095Liabilities 2014: $11,700Net Assets 2014: $1,3952014Assets 2015: $12,016Liabilities 2015: $1,781Net Assets 2015: $10,2352015Assets 2016: $7,973Liabilities 2016: $2,506Net Assets 2016: $5,4672016Assets 2017: $6,206Liabilities 2017: $4,219Net Assets 2017: $1,9872017Assets 2018: $2,417Liabilities 2018: $4,996Net Assets 2018: -$2,5792018Assets 2019: $29,812Liabilities 2019: $5,589Net Assets 2019: $24,2232019Assets 2020: $27,119Liabilities 2020: $3,765Net Assets 2020: $23,3542020Assets 2021: $21,539Liabilities 2021: $805Net Assets 2021: $20,7342021Assets 2022: $15,777Liabilities 2022: $355Net Assets 2022: $15,4222022Assets 2023: $19,097Liabilities 2023: $2032023Assets 2024: $9,524Liabilities 2024: $530Net Assets 2024: $8,9942024

Highlighted filing

2014

Assets$13,095
Liabilities$11,700
Net Assets$1,395
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $19,217Expenses 2010: $19,017Net Income 2010: $2002010Revenue 2011: $26,634Expenses 2011: $25,222Net Income 2011: $1,4122011Revenue 2012: $44,610Expenses 2012: $42,676Net Income 2012: $1,9342012Revenue 2013: $134,482Expenses 2013: $125,978Net Income 2013: $8,5042013Revenue 2014: $26,902Expenses 2014: $34,582Net Income 2014: -$7,6802014Revenue 2015: $38,824Expenses 2015: $29,984Net Income 2015: $8,8402015Revenue 2016: $28,718Expenses 2016: $33,486Net Income 2016: -$4,7682016Revenue 2017: $29,663Expenses 2017: $33,143Net Income 2017: -$3,4802017Revenue 2018: $42,481Expenses 2018: $47,047Net Income 2018: -$4,5662018Revenue 2019: $59,128Expenses 2019: $32,326Net Income 2019: $26,8022019Revenue 2020: $20,023Expenses 2020: $20,892Net Income 2020: -$8692020Revenue 2021: $20,626Expenses 2021: $23,246Net Income 2021: -$2,6202021Revenue 2022: $25,939Expenses 2022: $31,251Net Income 2022: -$5,3122022Revenue 2023: $30,187Expenses 2023: $29,530Net Income 2023: $6572023Revenue 2024: $21,630Expenses 2024: $31,530Net Income 2024: -$9,9002024

Highlighted filing

2014

Revenue$26,902
Expenses$34,582
Net Income-$7,680
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$27,182
Mission and Program Overview

Mission

To provide hands-on learning activities

Program Services

DescriptionGrantsExpenses
Summer Field Camps Multiple day camps for youth to explore the regions ecological and cultural value-$13,811
Nature Center The center offers educational enrichment programs hands-on learning exhibits and a place for children to learn about wildlife civics and the environment-$8,659
Outreach Programs Provides supplemental cirriculum and outreach programs for students and volunteers-$5,849
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike RosenzweigExecutive DirectorPT$0--
Lisa BeldenBoard Member-$0--
Donna DouglasBoard Member-$0--
Seema DalalBoard Member-$0--
Robert JonesBoard Member-$0--
Don LangrehrBoard Member-$0--
Phyllis Leary NewbillBoard Member-$0--
Bruce ParkerBoard Member-$0--
Christine ParkerTreasurer-$0--
Ann RairdonBoard Member-$0--
Anna SpillenBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Seek Education Explore Discover
EIN
54-1782139
Address
PO Box 824, Blacksburg, VA 24063

Signing Officer

Name
Mike Rosenzweig
Title
Executive Direc
Phone
5405523914
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Phillip N Martin CPA LLC
Address
PO Box 6174, Christiansburg, VA 24068
Preparer
Phillip Martin
Phone
5403812340
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMiscellaneous Expenses 566Advertising 363Depreciation 41Auto Expense 4,100Bank Fees 447Website and Internet 1,316Dues and Subscriptions 50Interest Expense 643Insurance 1,176Office Supplies 327Program Supplies 11,135Telephone 1,460Licenses 225Meals 155Payroll Taxes 552Penalties 1,042Conferences 537”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment 0 301Trademark 1,075 1,075Employee Advances 5,426 0Investments 11,064 11,519”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 2,229 5,993Payroll Taxes Payable 8,755 0Loan from Executive Director 0 5,481Bank Overdraft 0 226”

Raw XML Appendix207 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Rosenzweig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Belden
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Bruce Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Christine Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Ann Rairdon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Anna Spillen
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017565
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012895
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0To provide hands-on learning activities
IRS990EZ/PrintingPublicationsPostageAmt0159
IRS990EZ/ProgramServiceRevenueAmt020005
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Outreach Programs Provides supplemental cirriculum and outreach programs for students and volunteers
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013811
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25849
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-280
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt028319
IRS990EZ/TotalRevenueAmt026902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.seedskids.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09357
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54790
IRS990ScheduleA/PublicSupportPY170Pct00.52190
IRS990ScheduleA/PublicSupportTotal170Amt0118356
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IRS990ScheduleA/TotalSupportAmt0216025
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Michael Rosenzweig
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous Expenses 566Advertising 363Depreciation 41Auto Expense 4,100Bank Fees 447Website and Internet 1,316Dues and Subscriptions 50Interest Expense 643Insurance 1,176Office Supplies 327Program Supplies 11,135Telephone 1,460Licenses 225Meals 155Payroll Taxes 552Penalties 1,042Conferences 537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment 0 301Trademark 1,075 1,075Employee Advances 5,426 0Investments 11,064 11,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 2,229 5,993Payroll Taxes Payable 8,755 0Loan from Executive Director 0 5,481Bank Overdraft 0 226
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Rosenzweig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05405523914
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seek Education Explore Discover
ReturnHeader/Filer/BusinessNameControlTxt0SEEK
ReturnHeader/Filer/EIN0541782139
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 824
ReturnHeader/Filer/USAddress/CityNm0Blacksburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743240667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phillip N Martin CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6174
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Christiansburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024068
ReturnHeader/PreparerPersonGrp/PhoneNum05403812340
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip Martin
ReturnHeader/ReturnTs02015-08-17T07:57:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,095
Liabilities
$11,700
Net assets
$1,395
Revenue
$26,902
Expenses
$34,582
Net income
-$7,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.22$0.32$0.10
2023Summary only. Only limited summary data is available for this year.$0.19$0.00$0.30$0.30$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.15$0.26$0.31$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.21$0.23$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.04$0.23$0.20$0.21$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.06$0.24$0.59$0.32$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.42$0.47$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.04$0.02$0.30$0.33$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.03$0.05$0.29$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.39$0.30$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.12$0.01$0.27$0.35$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.09$1.34$1.26$0.09
2012Summary only. Only limited summary data is available for this year.$0.03$0.02$0.45$0.43$0.02
2011Summary only. Only limited summary data is available for this year.$0.04$0.05$0.27$0.25$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.09$0.03$0.19$0.19$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits