Civic Intelligence

Seek Education Explore Discover Seeds Inc.

990EZ • Fiscal year 2016 • EIN 54-1782139

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

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

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$7,973

Down $4,043 (-34%) from 2015

Net Assets

Down

$5,467

Down $4,768 (-47%) from 2015

Liabilities

Up

$2,506

Up $725 (+41%) from 2015

Revenue

Down

$28,718

Down $10,106 (-26%) from 2015

Expenses

Up

$33,486

Up $3,502 (+12%) from 2015

Net Income

Down

-$4,768

Down $13,608 (-154%) from 2015

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

2016

Assets$7,973
Liabilities$2,506
Net Assets$5,467

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

2016

Revenue$28,718
Expenses$33,486
Net Income-$4,768
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$28,718
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-$20,835
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-$6,872
Outreach Programs Provides supplemental cirriculum and outreach programs for students and volunteers-$3,105
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RosenzweigExecutive DirectorPT$0--
Christine ParkerTreasurer-$0--
Lisa BeldenBoard Member-$0--
Semma DalalBoard Member-$0--
Donna DouglasBoard Member-$0--
Don LangrehrBoard Member-$0--
Phyllis Leary NewbillBoard Member-$0--
Ryan MoweryBoard Member-$0--
Bruce ParkerBoard Member-$0--
Ann RaridonBoard 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
Michael Rosenzweig
Title
Executive Direc
Phone
5405523914
Signed
2017-08-15
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

List of grants and similar amounts paid Part I line 10

Activity Community Foundation Grant Grantee Mayapple School Street 434 Blue Grass Trail City, State, Zip Newport, VA 24128Amount 1,400

Description of other expenses Part I line 16

Description AmountMiscellaneous Expenses 90Advertising 662Depreciation and amortization 121Auto Expense 3,148Bank Fees 814Licenses 194Dues and Subscriptions 25Interest Expense 314Merchant fees 86Office Supplies 12Program Supplies 13,770Telephone 1,592Meals 375Conferences 845

Description of other assets Part II line 24

Category Beginning of Year End of YearEquipment 253 204Trademark 1,075 1,003Investments 5,691 1,049Loan to executive director 4,346 4,436

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 1,609 2,126Payroll Taxes Payable 172 380

Raw XML Appendix217 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/PersonNm10Anna Spillen
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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/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt06692
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide hands-on learning activities
IRS990EZ/PrintingPublicationsPostageAmt012
IRS990EZ/ProgramServiceRevenueAmt018603
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23105
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt07883
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.seedskids.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134337
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01063
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63070
IRS990ScheduleA/PublicSupportPY170Pct00.60350
IRS990ScheduleA/PublicSupportTotal170Amt0166251
IRS990ScheduleA/SubstantialContributorsTotAmt094728
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028718
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IRS990ScheduleA/TotalSupportAmt0263600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04436
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Short-term loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04346
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Michael Rosenzweig
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Community Foundation Grant Grantee Mayapple School Street 434 Blue Grass Trail City, State, Zip Newport, VA 24128Amount 1,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMiscellaneous Expenses 90Advertising 662Depreciation and amortization 121Auto Expense 3,148Bank Fees 814Licenses 194Dues and Subscriptions 25Interest Expense 314Merchant fees 86Office Supplies 12Program Supplies 13,770Telephone 1,592Meals 375Conferences 845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEquipment 253 204Trademark 1,075 1,003Investments 5,691 1,049Loan to executive director 4,346 4,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 1,609 2,126Payroll Taxes Payable 172 380
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Rosenzweig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05405523914
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.170.76.227
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTm016:12:44
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/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip Martin
ReturnHeader/ReturnTs02017-08-15T08:37:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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