Civic Intelligence

Seek Education Explore Discover Seeds Inc.

990EZ • Fiscal year 2015 • EIN 54-1782139

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 14, 2016

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

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$12,016

Down $1,079 (-8.2%) from 2014

Net Assets

Up

$10,235

Up $8,840 (+634%) from 2014

Liabilities

Down

$1,781

Down $9,919 (-85%) from 2014

Revenue

Up

$38,824

Up $11,922 (+44%) from 2014

Expenses

Down

$29,984

Down $4,598 (-13%) from 2014

Net Income

Up

$8,840

Up $16,520 (+215%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$12,016
Liabilities$1,781
Net Assets$10,235

Operations Trend

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

2015

Revenue$38,824
Expenses$29,984
Net Income$8,840
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 14, 2016
Return Version
2015v2.1
Gross Receipts
$39,376
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-$17,448
Outreach Programs Provides supplemental cirriculum and outreach programs for students and volunteers-$4,100
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-$3,149
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike RosenzweigExecutive DirectorPT$0--
Lisa BeldenBoard Member-$0--
Donna DouglasBoard Member-$0--
Seema DalalBoard 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
2016-08-14
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 32Advertising 432Depreciation 49Auto Expense 3,129Bank Fees 445Licenses 55Dues and Subscriptions 84Interest Expense 488Merchant fees 267Office Supplies 18Program Supplies 10,513Telephone 1,243Meals 1,378Unrealized loss on investments 1,371

Description of other assets Part II line 24

Category Beginning of Year End of YearEquipment 301 253Trademark 1,075 1,075Investments 11,519 5,691Loan to executive director 0 4,346

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 5,993 1,609Payroll Taxes Payable 0 172Loan from Executive Director 5,481 0Bank Overdraft 226 0

Raw XML Appendix201 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/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.seedskids.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134337
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Michael Rosenzweig
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive director
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IRS990ScheduleL/TotalBalanceDueAmt04346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous Expenses 32Advertising 432Depreciation 49Auto Expense 3,129Bank Fees 445Licenses 55Dues and Subscriptions 84Interest Expense 488Merchant fees 267Office Supplies 18Program Supplies 10,513Telephone 1,243Meals 1,378Unrealized loss on investments 1,371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment 301 253Trademark 1,075 1,075Investments 11,519 5,691Loan to executive director 0 4,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 5,993 1,609Payroll Taxes Payable 0 172Loan from Executive Director 5,481 0Bank Overdraft 226 0
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Rosenzweig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05405523914
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ReturnHeader/Filer/EIN0541782139
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 824
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024063
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phillip N Martin CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6174
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024068
ReturnHeader/PreparerPersonGrp/PhoneNum05403812340
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip Martin
ReturnHeader/ReturnTs02016-08-15T10:45:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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