Civic Intelligence

Seek Education Explore Discover Seeds Inc.

990EZ • Fiscal year 2019 • EIN 54-1782139

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

PO Box 824Blacksburg, VA 24063

(540) 392-2002

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

1133%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$29,812

Up $27,395 (+1133%) from 2018

Net Assets

Up

$24,223

Up $26,802 (+1039%) from 2018

Liabilities

Up

$5,589

Up $593 (+12%) from 2018

Revenue

Up

$59,128

Up $16,647 (+39%) from 2018

Expenses

Down

$32,326

Down $14,721 (-31%) from 2018

Net Income

Up

$26,802

Up $31,368 (+687%) from 2018

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

2019

Assets$29,812
Liabilities$5,589
Net Assets$24,223

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

2019

Revenue$59,128
Expenses$32,326
Net Income$26,802
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$60,998
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.-$9,067
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.-$8,708
Outreach Programs: Provides supplemental cirriculum and outreach programs for students and volunteers.-$2,042
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RosenzweigExecutive DirectorPT$0--
Jackie BrownBoard MemberPT$0--
Robin ScullyTreasurerPT$0--
Semma DalalBoard Member-$0--
Susan WhiteheadBoard Member-$0--
Don LangrehrBoard Member-$0--
Phyllis Leary NewbillBoard Member-$0--
Ryan MoweryBoard 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
2020-05-14
Discuss with paid preparer
Yes

Preparer

Firm
MartinArthur CPAs
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 Grant to individual Grantee Robin Scully Boucher Relationship None Amount 1,000

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 2,770Amortization from 4562 72Advertising 890Auto expense 649Bank fees 948Website 1,592Dues and subscriptions 50Interest expense 2,019Insurance 3,201Licenses 105Meals 360Office Supplies 452Penalties 41Program supplies 5,734Conferences and travel 2,465

Description of other assets Part II line 24

Category Beginning of Year End of YearEquipment 106 0Trademark 860 788

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit Card Payable 3,074 5,444Payroll Taxes Payable 154 145Bank Overdraft 1,768 0

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/PersonNm4Susan Whitehead
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ryan Mowery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Anna Spillen
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0966
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0788
IRS990EZ/OtherExpensesTotalAmt021348
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.seedskids.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028718
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grant to individual Grantee Robin Scully Boucher Relationship None Amount 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 2,770Amortization from 4562 72Advertising 890Auto expense 649Bank fees 948Website 1,592Dues and subscriptions 50Interest expense 2,019Insurance 3,201Licenses 105Meals 360Office Supplies 452Penalties 41Program supplies 5,734Conferences and travel 2,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEquipment 106 0Trademark 860 788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCredit Card Payable 3,074 5,444Payroll Taxes Payable 154 145Bank Overdraft 1,768 0
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Rosenzweig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05405523914
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm015:05:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743240667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MartinArthur CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6174
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Christiansburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024068
ReturnHeader/PreparerPersonGrp/PhoneNum05403812340
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip Martin
ReturnHeader/ReturnTs02020-11-12T10:23:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$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