Civic Intelligence

Southeastern Efforts Developing Sustainable Spaces Inc.

990 • Fiscal year 2018 • EIN 56-1876445

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 06, 2019

706 Gilbert StreetDurham, NC 27701

(919) 683-1197

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,927,337

Flat from 2018

Net Assets

Flat

$1,901,579

Flat from 2018

Liabilities

Flat

$25,758

Flat from 2018

Revenue And Expenses

Revenue

Flat

$440,366

Flat from 2018

Expenses

Flat

$399,075

Flat from 2018

Net Income

Flat

$41,291

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $742,218Liabilities 2011: $60,514Net Assets 2011: $681,7042011Assets 2012: $1,802,768Liabilities 2012: $52,121Net Assets 2012: $1,750,6472012Assets 2013: $2,010,834Liabilities 2013: $144,875Net Assets 2013: $1,865,9592013Assets 2014: $1,860,877Liabilities 2014: $59,845Net Assets 2014: $1,801,0322014Assets 2015: $1,850,027Liabilities 2015: $52,544Net Assets 2015: $1,797,4832015Assets 2016: $1,826,336Liabilities 2016: $32,678Net Assets 2016: $1,793,6582016Assets 2017: $1,902,813Liabilities 2017: $42,525Net Assets 2017: $1,860,2882017Assets 2018: $1,927,337Liabilities 2018: $25,758Net Assets 2018: $1,901,5792018Assets 2018: $1,927,337Liabilities 2018: $25,758Net Assets 2018: $1,901,5792018Assets 2019: $1,910,556Liabilities 2019: $40,590Net Assets 2019: $1,869,9662019Assets 2020: $1,859,549Liabilities 2020: $72,636Net Assets 2020: $1,786,9132020Assets 2021: $1,640,613Liabilities 2021: $12,199Net Assets 2021: $1,628,4142021Assets 2022: $1,615,132Liabilities 2022: $18,992Net Assets 2022: $1,596,1402022Assets 2023: $1,579,721Liabilities 2023: $2,278Net Assets 2023: $1,577,4432023Assets 2024: $1,450,451Liabilities 2024: $1,179Net Assets 2024: $1,449,2722024Assets 2025: $1,403,271Liabilities 2025: $9,480Net Assets 2025: $1,393,7912025

Highlighted filing

2018

Assets$1,927,337
Liabilities$25,758
Net Assets$1,901,579

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $425,505Expenses 2011: $418,791Net Income 2011: $6,7142011Revenue 2012: $1,424,919Expenses 2012: $355,976Net Income 2012: $1,068,9432012Expenses 2013: $449,0592013Revenue 2014: $418,698Expenses 2014: $483,625Net Income 2014: -$64,9272014Revenue 2015: $533,642Expenses 2015: $569,169Net Income 2015: -$35,5272015Revenue 2016: $518,405Expenses 2016: $522,230Net Income 2016: -$3,8252016Revenue 2017: $460,777Expenses 2017: $394,146Net Income 2017: $66,6312017Revenue 2018: $440,366Expenses 2018: $399,075Net Income 2018: $41,2912018Revenue 2018: $440,366Expenses 2018: $399,075Net Income 2018: $41,2912018Revenue 2019: $411,709Expenses 2019: $443,322Net Income 2019: -$31,6132019Revenue 2020: $422,735Expenses 2020: $505,788Net Income 2020: -$83,0532020Revenue 2021: $417,865Expenses 2021: $563,556Net Income 2021: -$145,6912021Revenue 2022: $310,436Expenses 2022: $342,710Net Income 2022: -$32,2742022Revenue 2023: $314,278Expenses 2023: $332,975Net Income 2023: -$18,6972023Revenue 2024: $160,545Expenses 2024: $288,716Net Income 2024: -$128,1712024Revenue 2025: $219,467Expenses 2025: $274,948Net Income 2025: -$55,4812025

Highlighted filing

2018

Revenue$440,366
Expenses$399,075
Net Income$41,291
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$454,412
Mission and Program Overview

Mission

Seeds educates youth and adults through gardening, growing food and cultivating respect for life, for earth and for each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,507,159$1,467,381▼ $39,778
Savings and Temporary Cash Investments$294,538$295,512▲ $974
Cash and Non-Interest-Bearing Accounts$64,458$149,872▲ $85,414
Pledges and Grants Receivable$20,000--
Prepaid Expenses and Deferred Charges$12,706$9,755▼ $2,951
Accounts Receivable$1,913$2,778▲ $865
Inventories for Sale or Use$1,139$1,139→ $0
Total Assets$1,902,813$1,927,337▲ $24,524
Other Assets Total$900$900→ $0
Liabilities
Deferred Revenue$25,000--
Accounts Payable and Accrued Expenses$17,428$23,139▲ $5,711
Other Liabilities$97$2,619▲ $2,522
Total Liabilities$42,525$25,758▼ $16,767
Net Assets / Fund Balance
Unrestricted Net Assets$1,530,142$1,543,893▲ $13,751
Temporarily Rstr Net Assets$153,346$180,886▲ $27,540
Permanently Rstr Net Assets$176,800$176,800→ $0
Total Net Assets Fund Balance$1,860,288$1,901,579▲ $41,291
Total Liabilities and Net Assets / Fund Balance$1,902,813$1,927,337▲ $24,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,360,627$198,224$1,558,851
Equipment$30,650$44,346$74,996
Other Land Buildings$37,167$16,604$53,771
Land$38,937-$38,937

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$176,800-▲ $804$804$176,800
2016$175,000$1,800▲ $831$831$176,800
2015$175,000-▲ $937$937$175,000
2014$175,000-▲ $1,082$1,082$175,000
2013$178,305-▲ $715$4,020$175,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kim BlairPresident
Angela GilmoreDirector
Jamel LynchDirector
Mike KristonDirector
Preston MontagueDirector
Sandi KronickDirector
Shane WaldenDirector
Tiffany Graves PhdDirector
Wil WeldonDirector
Jeff HowellExecutive Di
Brenda BrodieMember Emeri
Kim Elena IonescuSecretary
Brent DroegeTreasurer
Deshira WallaceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$378,817
Program Service Revenue
$26,155
Investment Income
$974
Other Revenue
$34,420
All Other Contributions
$369,629
Change in Net Assets
$41,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$440,366
Total Revenue per Audited Statements
$440,366
Total Revenue per Form 990
$440,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,084
Other Expenses$139,991
Total Fundraising Expense$27,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,724$14,792$14,792$215,308
Depreciation Depletion$40,877$5,831$2,918$49,626
Other Employee Benefits$23,883$1,043$700$25,626
Payroll Taxes$16,914$619$617$18,150
Fees for Services Accounting$11,848$3,593$1,798$17,239
Office Expenses$12,386$1,108$1,373$14,867
Occupancy$5,152$4,289$3,360$12,801
Fees for Services Other$7,958$476$476$8,910
Insurance$5,914$1,536$940$8,390
Information Technology$1,772$4,857$217$6,846
All Other Expenses$1,613$1,217$226$3,056
Travel$1,293$113$66$1,472
Other Expenses$1,089$1,947-$1,089
Advertising-$400-$400
Total Functional Expenses$322,029$49,563$27,483$399,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$399,075
Total Expenses per Audited Statements$399,075
Total Expenses per Form 990$399,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,116
Fundraising Direct Expenses$14,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Dinner$46,112$46,112$13,879$32,233
Total Events$46,112$46,112$13,879$32,233
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$2,619
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The federal form 990 is completed by an independent cpa firm with the assistance of the executive director. The organization's finance committee reviews and approves the federal form 990 prior to filing the form with the irs. At the next board meeting, the form 990 is presented to the board of directors for their review.

Form 990, Page 6, Part VI, Line 19

The general public can request a copy of the organization's governing documents by contacting the organization at the following address: southeastern efforts developing sustainable spaces, inc. 706 gilbert street durham, nc 27701

Filing and Contact Details

Filer

Filer Name
Southeastern Efforts Developing
EIN
56-1876445
Phone
9196831197
Address
706 GILBERT STREET, DURHAM, NC 27701

Signing Officer

Name
Jeff Howell
Title
Executive Director
Phone
9196831197
Signed
2019-02-06

Organization Details

Principal Officer
Kim Blair
Formed
1994
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
18

Preparer

Firm
Minor Anglin & Associates Pa
Address
3608 SHANNON RD SUITE 105, DURHAM, NC 27707
Preparer
Kim E Anglin CPA
Phone
9194932603
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

Southeastern efforts developing sustainable spaces, inc. Is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code of 1986, as amended (the code). As such, the southeastern efforts developing sustainable spaces, inc. Is exempt from federal income taxes to the extent provided under section 501 of the code. Accordingly, no provision for income taxes is made in the financial statements. The organization's form 990, return of organization exempt from income tax, for the years ending june 30, 2016, 2017, and 2018 are subject to examination by the irs, generally for three years after they were filed. As of june 30, 2018 there were no uncertain tax positions.

Raw XML AppendixShowing 400 of 522 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017428
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023139
IRS990/AccountsReceivableGrp/BOYAmt01913
IRS990/AccountsReceivableGrp/EOYAmt02778
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEEDS EDUCATES YOUTH AND ADULTS THROUGH GARDENING, GROWING FOOD AND CULTIVATING RESPECT FOR LIFE, FOR EARTH AND FOR EACH OTHER.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0400
IRS990/AdvertisingGrp/TotalAmt0400
IRS990/AllOtherContributionsAmt0369629
IRS990/AllOtherExpensesGrp/FundraisingAmt0226
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01217
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01613
IRS990/AllOtherExpensesGrp/TotalAmt03056
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEFF HOWELL
IRS990/BooksInCareOfDetail/PhoneNum09196831197
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0706 GILBERT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DURHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064458
IRS990/CashNonInterestBearingGrp/EOYAmt0149872
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0378817
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0974
IRS990/CYOtherExpensesAmt0139991
IRS990/CYOtherRevenueAmt034420
IRS990/CYProgramServiceRevenueAmt026155
IRS990/CYRevenuesLessExpensesAmt041291
IRS990/CYSalariesCompEmpBnftPaidAmt0259084
IRS990/CYTotalExpensesAmt0399075
IRS990/CYTotalFundraisingExpenseAmt027483
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0440366
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt025000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02918
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05831
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040877
IRS990/DepreciationDepletionGrp/TotalAmt049626
IRS990/Desc0INSPIRE AND SUPPORT WITH EDUCATION AND TRAINING NEIGHBORHOOD-BASED COMMUNITY GARDENS AND GREENING EFFORTS; IMPROVE DURHAM CITYSCAPE BY PROVIDING LANDSCAPING TO AFFORDABLE HOUSING PROJECTS AND OTHER CLIENTS; PUBLIC OUTREACH PROGRAMS AND DEMONSTRATION GARDENS PROVIDE ENVIRONMENTAL AND COMMUNITY GARDENING EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0322029
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt09188
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01798
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03593
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011848
IRS990/FeesForServicesAccountingGrp/TotalAmt017239
IRS990/FeesForServicesOtherGrp/FundraisingAmt0476
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0476
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07958
IRS990/FeesForServicesOtherGrp/TotalAmt08910
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA BRODIE
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENT DROEGE
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE KRISTON
IRS990/Form990PartVIISectionAGrp/PersonNm4TIFFANY GRAVES PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5WIL WELDON
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM ELENA IONESCU
IRS990/Form990PartVIISectionAGrp/PersonNm7DESHIRA WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANE WALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGELA GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDI KRONICK
IRS990/Form990PartVIISectionAGrp/PersonNm11PRESTON MONTAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMEL LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF HOWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER EMERI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014046
IRS990/FundraisingGrossIncomeAmt048116
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0454412
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0217
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04857
IRS990/InformationTechnologyGrp/ProgramServicesAmt01772
IRS990/InformationTechnologyGrp/TotalAmt06846
IRS990/InsuranceGrp/FundraisingAmt0940
IRS990/InsuranceGrp/ManagementAndGeneralAmt01536
IRS990/InsuranceGrp/ProgramServicesAmt05914
IRS990/InsuranceGrp/TotalAmt08390
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01139
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01139
IRS990/InvestmentIncomeGrp/ExclusionAmt0974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0974
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0259174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01507159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01467381
IRS990/LandBldgEquipCostOrOtherBssAmt01726555
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEEDS EDUCATES YOUTH AND ADULTS THROUGH GARDENING, GROWING FOOD AND CULTIVATING RESPECT FOR LIFE, FOR EARTH AND FOR EACH OTHER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01860288
IRS990/NetAssetsOrFundBalancesEOYAmt01901579
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034070
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01622
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03360
IRS990/OccupancyGrp/ManagementAndGeneralAmt04289
IRS990/OccupancyGrp/ProgramServicesAmt05152
IRS990/OccupancyGrp/TotalAmt012801
IRS990/OfficeExpensesGrp/FundraisingAmt01373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01108
IRS990/OfficeExpensesGrp/ProgramServicesAmt012386
IRS990/OfficeExpensesGrp/TotalAmt014867
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0900
IRS990/OtherAssetsTotalGrp/EOYAmt0900
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025626
IRS990/OtherExpensesGrp/Desc0BLDG MAINT/REPAIRS/IMPROV
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc3BOARD DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11947
IRS990/OtherExpensesGrp/ProgramServicesAmt01947
IRS990/OtherExpensesGrp/ProgramServicesAmt13659
IRS990/OtherExpensesGrp/ProgramServicesAmt21089
IRS990/OtherExpensesGrp/TotalAmt07742
IRS990/OtherExpensesGrp/TotalAmt13894
IRS990/OtherExpensesGrp/TotalAmt23659
IRS990/OtherExpensesGrp/TotalAmt31089
IRS990/OtherLiabilitiesGrp/BOYAmt097
IRS990/OtherLiabilitiesGrp/EOYAmt02619
IRS990/OtherRevenueMiscGrp/Desc0SALE OF EQUIPMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0350
IRS990/OtherRevenueTotalAmt0350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215308
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0617
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0619
IRS990/PayrollTaxesGrp/ProgramServicesAmt016914
IRS990/PayrollTaxesGrp/TotalAmt018150
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0176800
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0176800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09755
IRS990/PrincipalOfficerNm0KIM BLAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER DAY CAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1AFTERSCHOOL PROGRAMS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GARDEN/BUILDING USE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCE SALES
IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL-BASED PROGRAMS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4256
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0394245
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0831
IRS990/PYOtherExpensesAmt0177050
IRS990/PYOtherRevenueAmt046091
IRS990/PYProgramServiceRevenueAmt019610
IRS990/PYRevenuesLessExpensesAmt066631
IRS990/PYSalariesCompEmpBnftPaidAmt0217096
IRS990/PYTotalExpensesAmt0394146
IRS990/PYTotalRevenueAmt0460777
IRS990/ReconcilationRevenueExpnssAmt041291
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0294538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295512
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 14,856
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0378817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0394245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0454099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0455668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0376479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02059308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01893
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05301
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02829
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76820
IRS990ScheduleA/PublicSupportPY170Pct00.71730
IRS990ScheduleA/PublicSupportTotal170Amt01759355
IRS990ScheduleA/SubstantialContributorsTotAmt0299953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0378817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0454099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0455668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0376479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02059308
IRS990ScheduleA/TotalSupportAmt02290141
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt033420
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt045091
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt056903
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt063311
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011951
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0210676
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01360627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01558851
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0176800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0176800
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0804
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0804
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0175000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0176800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0831
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0831
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0175000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0175000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0937
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0937
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0175000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0175000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01082
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01082
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0178305
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0175000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0715
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04020
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074996

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.22$0.27$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.16$0.29$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.31$0.33$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.02$1.60$0.31$0.34$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.63$0.42$0.56$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.07$1.79$0.42$0.51$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.04$1.87$0.41$0.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$0.44$0.40$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.03$1.90$0.44$0.40$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.04$1.86$0.46$0.39$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.03$1.79$0.52$0.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.80$0.53$0.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.06$1.80$0.42$0.48$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.14$1.87$0.45
2012Summary only. Only limited summary data is available for this year.$1.80$0.05$1.75$1.42$0.36$1.07
2011Summary only. Only limited summary data is available for this year.$0.74$0.06$0.68$0.43$0.42$0.01