Civic Intelligence

Seeds of Learning

990 • Fiscal year 2022 • EIN 68-0254397

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 31, 2023

Organization Profilewww.seedsoflearning.org
PO Box 2107Sonoma, CA 95476

(707) 939-0471

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-38%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$92,063

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-31%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$240,054

Down $107,558 (-31%) from 2021

Net Assets

Down

$231,362

Down $105,185 (-31%) from 2021

Liabilities

Down

$8,692

Down $2,373 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin13th percentile

Revenue

Down

$278,813

Down $151,324 (-35%) from 2021

Expenses

Up

$383,998

Up $17,013 (+4.6%) from 2021

Net Income

Down

-$105,185

Down $168,337 (-267%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2011: $361,222Liabilities 2011: $8,821Net Assets 2011: $352,4012011Assets 2012: $351,009Liabilities 2012: $11,832Net Assets 2012: $339,1772012Assets 2013: $381,808Liabilities 2013: $18,381Net Assets 2013: $363,4272013Assets 2014: $405,769Liabilities 2014: $13,648Net Assets 2014: $392,1212014Assets 2015: $322,762Liabilities 2015: $20,931Net Assets 2015: $301,8312015Assets 2016: $285,747Liabilities 2016: $13,931Net Assets 2016: $271,8162016Assets 2017: $325,342Liabilities 2017: $14,597Net Assets 2017: $310,7452017Assets 2018: $220,581Liabilities 2018: $11,670Net Assets 2018: $208,9112018Assets 2019: $206,191Liabilities 2019: $9,751Net Assets 2019: $196,4402019Assets 2020: $290,063Liabilities 2020: $16,668Net Assets 2020: $273,3952020Assets 2021: $347,612Liabilities 2021: $11,065Net Assets 2021: $336,5472021Assets 2022: $240,054Liabilities 2022: $8,692Net Assets 2022: $231,3622022Assets 2023: $218,426Liabilities 2023: $7,081Net Assets 2023: $211,3452023Assets 2024: $195,858Liabilities 2024: $6,046Net Assets 2024: $189,8122024

Highlighted filing

2022

Assets$240,054
Liabilities$8,692
Net Assets$231,362
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $770,327Expenses 2011: $758,563Net Income 2011: $11,7642011Revenue 2012: $621,922Expenses 2012: $635,146Net Income 2012: -$13,2242012Revenue 2013: $771,779Expenses 2013: $747,529Net Income 2013: $24,2502013Revenue 2014: $914,617Expenses 2014: $885,923Net Income 2014: $28,6942014Revenue 2015: $828,824Expenses 2015: $919,114Net Income 2015: -$90,2902015Revenue 2016: $773,791Expenses 2016: $803,806Net Income 2016: -$30,0152016Revenue 2017: $957,792Expenses 2017: $918,863Net Income 2017: $38,9292017Revenue 2018: $578,982Expenses 2018: $680,816Net Income 2018: -$101,8342018Revenue 2019: $462,697Expenses 2019: $475,168Net Income 2019: -$12,4712019Revenue 2020: $412,663Expenses 2020: $335,708Net Income 2020: $76,9552020Revenue 2021: $430,137Expenses 2021: $366,985Net Income 2021: $63,1522021Revenue 2022: $278,813Expenses 2022: $383,998Net Income 2022: -$105,1852022Revenue 2023: $457,760Expenses 2023: $477,777Net Income 2023: -$20,0172023Revenue 2024: $457,240Expenses 2024: $478,773Net Income 2024: -$21,5332024

Highlighted filing

2022

Revenue$278,813
Expenses$383,998
Net Income-$105,185
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$278,813
Mission and Program Overview

Mission

Promoting conditions for quality learning in developing communities of the Americas while educating its North American constituents about the rich cultural diversity and the educational and social needs of poorly resourced communities in Central America.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$242,037$135,484▼ $106,553
Cash and Non-Interest-Bearing Accounts$102,912$104,570▲ $1,658
Land, Buildings, and Equipment, Net$1,924$0▼ $1,924
Investments Other Securities$739$0▼ $739
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$347,612$240,054▼ $107,558
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,065$8,692▼ $2,373
Total Liabilities$11,065$8,692▼ $2,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,857$127,054▼ $84,803
Net Assets With Donor Restrictions$124,690$104,308▼ $20,382
Total Net Assets Fund Balance$336,547$231,362▼ $105,185
Total Liabilities and Net Assets / Fund Balance$347,612$240,054▼ $107,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$55,800$55,800
Buildings-$48,000$48,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$74,056-▼ $14,697-$59,359
2021$71,142-▲ $2,914-$74,056
2020$61,470-▲ $9,672-$71,142
2019$54,279-▲ $7,191-$61,470
2018$60,145-▼ $5,866-$54,279
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maya Anne BaconExecutive DirectorFT$92,063$92,063

Board Members and Trustees

NameTitle
Kendal StewartPresident
Mark EtheringtonVice President
Dominic TommasiBoard Member
Felix MirandaBoard Member
Aileen CastilloSecretary
Patricia EnglandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,612
Program Service Revenue
$58,668
Investment Income
$-63,435
Other Revenue
$968
All Other Contributions
$261,829
Change in Net Assets
$-105,185

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$24,404Fair Market Value (FMV)
Other Non Cash Contri Table1$14,097Fair Market Value (FMV)
Total Noncash Contributions1$38,501-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,224
Other Expenses$151,774
Total Fundraising Expense$36,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,129$9,934$10,258$105,321
Current Officers, Directors, Trustees, and Key Employees$74,413$8,684$8,967$92,064
Other Employee Benefits$18,314$376$376$19,066
Fees for Services Other$10,369$1,151$1,696$13,216
Advertising$101$7$10,183$10,291
Fees for Services Accounting$6,478$720$1,060$8,258
Payroll Taxes$4,906$1,619$1,619$8,144
Pension Plan Contributions$7,329$150$150$7,629
Other Expenses$6,229--$6,229
All Other Expenses$3,856$547$1,419$5,822
Occupancy$3,442$360$360$4,162
Travel$3,241$31$31$3,303
Insurance-$2,635-$2,635
Depreciation Depletion$1,922--$1,922
Office Expenses$1,567$52$63$1,682
Total Functional Expenses$321,550$26,266$36,182$383,998
International Activity

International Summary

Offices
2
Employees
14
Spending
$243,242

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesSee 990, Part III, 4a214$243,242
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$8,917---
Fund a Need$8,659---
Total Events$17,576---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“The Board of Directors is provided with a copy of the Form 990 to review before filing.”

Form 990, Part VI, Section B, Line 12C

“An annual review of the conflict of interest policy is performed for compliance.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors evaluates the Executive Director's performance, reviews the Organization's financial statements, and takes into account: merit, parity, and cost of living to determine a compensation package for the Executive Director.”

Form 990, Part VI, Section B, Line 15B

“The Board of Directors evaluates the performance of the Executive Director, reviews the Organization's financial statements, and takes into account: merit, parity, and cost of living to determine a compensation package.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements may be available upon request.”

Filing and Contact Details

Filer

Filer Name
Seeds of Learning
EIN
68-0254397
Phone
7079390471
Address
PO Box 2107, Sonoma, CA 95476

Signing Officer

Name
Maya Anne Bacon
Title
Executive Director
Signed
2023-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maya Anne Bacon
Formed
1991
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
150

Preparer

Firm
OConnor & Company
Address
1701 Novato Blvd Ste 302, Novato, CA 94947
Preparer
Michael O'Connor
Phone
4154571215
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain tax positions at December 31, 2022. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0105321
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IRS990/PayrollTaxesGrp/FundraisingAmt01619
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01619
IRS990/PayrollTaxesGrp/ProgramServicesAmt04906
IRS990/PayrollTaxesGrp/TotalAmt08144
IRS990/PensionPlanContributionsGrp/FundraisingAmt0150
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0150
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IRS990/PensionPlanContributionsGrp/TotalAmt07629
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Maya Anne Bacon
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IRS990/PYOtherRevenueAmt0166
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IRS990/PYRevenuesLessExpensesAmt063152
IRS990/PYSalariesCompEmpBnftPaidAmt0224870
IRS990/PYTotalExpensesAmt0366985
IRS990/PYTotalRevenueAmt0430137
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-105185
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058668
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0333696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01535205
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0237987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0567868
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040204
IRS990ScheduleA/InvestmentIncomeCYPct00.01870
IRS990ScheduleA/InvestmentIncomePYPct00.04170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0968
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01134
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98070
IRS990ScheduleA/PublicSupportPY509Pct00.95830
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt054279
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,054
Liabilities
$8,692
Net assets
$231,362
Revenue
$278,813
Expenses
$383,998
Net income
-$105,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.06$1.90$4.57$4.79$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.07$2.11$4.58$4.78$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.09$2.31$2.79$3.84$1.05
2021Detailed filing. Detailed filing data is available for this year.$3.48$0.11$3.37$4.30$3.67$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.17$2.73$4.13$3.36$0.77
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.10$1.96$4.63$4.75$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.12$2.09$5.79$6.81$1.02
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.15$3.11$9.58$9.19$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.14$2.72$7.74$8.04$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.21$3.02$8.29$9.19$0.90
2014Summary only. Only limited summary data is available for this year.$4.06$0.14$3.92$9.15$8.86$0.29
2013Summary only. Only limited summary data is available for this year.$3.82$0.18$3.63$7.72$7.48$0.24
2012Summary only. Only limited summary data is available for this year.$3.51$0.12$3.39$6.22$6.35$0.13
2011Summary only. Only limited summary data is available for this year.$3.61$0.09$3.52$7.70$7.59$0.12