Civic Intelligence

Goodseed USA Inc

990 • Fiscal year 2015 • EIN 59-3480436

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization ProfileWWW.GOODSEED.COM
PO Box 2890Hayden, ID 83835

(208) 665-2333

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$39,828

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.3%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$665,022

Down $231,005 (-26%) from 2014

Net Assets

Up

$646,497

Up $347,702 (+116%) from 2014

Liabilities

Down

$18,525

Down $578,707 (-97%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin10th percentile

Revenue

Up

$813,397

Up $10,703 (+1.3%) from 2014

Expenses

Up

$1,045,777

Up $121,961 (+13%) from 2014

Net Income

Down

-$232,380

Down $111,258 (-92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $835,389Liabilities 2011: $490,826Net Assets 2011: $344,5632011Assets 2012: $1,172,645Liabilities 2012: $722,444Net Assets 2012: $450,2012012Assets 2013: $1,007,819Liabilities 2013: $587,902Net Assets 2013: $419,9172013Assets 2014: $896,027Liabilities 2014: $597,232Net Assets 2014: $298,7952014Assets 2015: $665,022Liabilities 2015: $18,525Net Assets 2015: $646,4972015Assets 2016: $573,809Liabilities 2016: $6,690Net Assets 2016: $567,1192016Assets 2017: $495,813Liabilities 2017: $4,160Net Assets 2017: $491,6532017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$665,022
Liabilities$18,525
Net Assets$646,497
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $772,208Expenses 2011: $772,584Net Income 2011: -$3762011Revenue 2012: $960,249Expenses 2012: $854,611Net Income 2012: $105,6382012Revenue 2013: $919,077Expenses 2013: $949,361Net Income 2013: -$30,2842013Revenue 2014: $802,694Expenses 2014: $923,816Net Income 2014: -$121,1222014Revenue 2015: $813,397Expenses 2015: $1,045,777Net Income 2015: -$232,3802015Revenue 2016: $813,583Expenses 2016: $892,961Net Income 2016: -$79,3782016Revenue 2017: $825,592Expenses 2017: $901,058Net Income 2017: -$75,4662017Revenue 2018: $187,368Expenses 2018: $681,441Net Income 2018: -$494,0732018

Highlighted filing

2015

Revenue$813,397
Expenses$1,045,777
Net Income-$232,380
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$947,738
Mission and Program Overview

Mission

To provide religious resources that provide a clear message of the gospel of jesus christ

Religious resources that provide a clear message of the gospel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$333,791$306,158▼ $27,633
Cash and Non-Interest-Bearing Accounts$483,758$258,622▼ $225,136
Accounts Receivable$62,013$68,984▲ $6,971
Land, Buildings, and Equipment, Net$15,215$23,760▲ $8,545
Prepaid Expenses and Deferred Charges$1,250--
Total Assets$896,027$665,022▼ $231,005
Other Assets Total-$7,498-
Liabilities
Other Liabilities$592,169$15,621▼ $576,548
Accounts Payable and Accrued Expenses$5,063$2,904▼ $2,159
Total Liabilities$597,232$18,525▼ $578,707
Net Assets / Fund Balance
Unrestricted Net Assets$298,795$646,497▲ $347,702
Total Net Assets Fund Balance$298,795$646,497▲ $347,702
Total Liabilities and Net Assets / Fund Balance$896,027$665,022▼ $231,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,760$75,656$99,416
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell J SmythSecretaryFT$39,828$39,828
John a KrajecTreasurerFT$31,867$31,867
Paul W HumphreysVice PresideFT$29,218$29,218

Board Members and Trustees

NameTitle
John R CrossPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$595,074
Program Service Revenue
$11,410
Investment Income
$-1,594
Other Revenue
$208,507
All Other Contributions
$595,074
Change in Net Assets
$-232,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$572,401
Salaries, Compensation, and Employee Benefits$473,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,205$114,068-$456,273
Travel$108,973$36,324-$145,297
Payments to Affiliates$133,687--$133,687
Occupancy$38,289$12,763-$51,052
Other Expenses$16,830$5,955-$22,785
All Other Expenses$13,309$4,306-$17,615
Payroll Taxes$12,827$4,276-$17,103
Advertising$7,933$2,644-$10,577
Office Expenses$6,859$2,286-$9,145
Depreciation Depletion$5,758--$5,758
Fees for Services Legal-$3,401-$3,401
Fees for Services Accounting-$922-$922
Total Functional Expenses$815,792$229,985$0$1,045,777
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$8,411
Payroll Liabilities$5,685
Sales Tax Payable$1,525
Designated Fund Reserve-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 10B

“The organization has written policies and procedures governing the activities to ensure their operations are consistent with those of the organization.”

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

“Management and the board of directors review the form 990.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors and enforces compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for top management subject to review by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Goodseed USA Inc
EIN
59-3480436
Phone
2086652333
Address
PO BOX 2890, HAYDEN, ID 83835

Signing Officer

Name
Russell J Smyth
Title
Secretary
Phone
2087629770
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Cross
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
1
Employees
16

Preparer

Firm
Wilcox Mccorkle & Company
Address
528 N MARKET ST, MOUNT CARMEL, IL 62863-1519
Preparer
Jamie Mccorkle
Phone
6182625446
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reclassification of designated fund reserve 580,082 total 580,082”

Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS WRITTEN POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES TO ENSURE THEIR OPERATIONS ARE CONSISTENT WITH THOSE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND THE BOARD OF DIRECTORS REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR TOP MANAGEMENT SUBJECT TO REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECLASSIFICATION OF DESIGNATED FUND RESERVE 580,082 TOTAL 580,082
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0896027
IRS990/TotalAssetsEOYAmt0665022
IRS990/TotalAssetsGrp/BOYAmt0896027
IRS990/TotalAssetsGrp/EOYAmt0665022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0595074
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0815792
IRS990/TotalFunctionalExpensesGrp/TotalAmt01045777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0597232
IRS990/TotalLiabilitiesEOYAmt018525
IRS990/TotalLiabilitiesGrp/BOYAmt0597232
IRS990/TotalLiabilitiesGrp/EOYAmt018525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0646497
IRS990/TotalProgramServiceExpensesAmt0815792
IRS990/TotalProgramServiceRevenueAmt011410
IRS990/TotalReportableCompFromOrgAmt0100913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0813397
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0896027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0665022
IRS990/TravelGrp/ManagementAndGeneralAmt036324
IRS990/TravelGrp/ProgramServicesAmt0108973
IRS990/TravelGrp/TotalAmt0145297
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0298795
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0646497
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2890
IRS990/USAddress/CityNm0HAYDEN
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083835
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.GOODSEED.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL J SMYTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02087629770
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODSEED USA INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0593480436
ReturnHeader/Filer/PhoneNum02086652333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2890
ReturnHeader/Filer/USAddress/CityNm0HAYDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083835
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352217605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILCOX MCCORKLE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0528 N MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0628631519
ReturnHeader/PreparerPersonGrp/PhoneNum06182625446
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE MCCORKLE
ReturnHeader/ReturnTs02016-05-05T19:07:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,022
Liabilities
$18,525
Net assets
$646,497
Revenue
$813,397
Expenses
$1,045,777
Net income
-$232,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.68$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$0.83$0.90$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$0.81$0.89$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.81$1.05$0.23
2014Summary only. Only limited summary data is available for this year.$0.90$0.60$0.30$0.80$0.92$0.12
2013Summary only. Only limited summary data is available for this year.$1.01$0.59$0.42$0.92$0.95$0.03
2012Summary only. Only limited summary data is available for this year.$1.17$0.72$0.45$0.96$0.85$0.11
2011Summary only. Only limited summary data is available for this year.$0.84$0.49$0.34$0.77$0.77$0.00