Civic Intelligence

Plant a Seed in Our Youth Foundation

990EZ • Fiscal year 2013 • EIN 72-1496381

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

1518 Cox St71111

(318) 212-0029

Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$11,400

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$4,033

No earlier filing loaded for comparison.

Net Assets

$2,715

No earlier filing loaded for comparison.

Liabilities

$1,318

No earlier filing loaded for comparison.

Revenue

$81,980

No earlier filing loaded for comparison.

Expenses

$80,032

No earlier filing loaded for comparison.

Net Income

$1,948

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $4,033Liabilities 2013: $1,318Net Assets 2013: $2,7152013Assets 2014: $6,378Liabilities 2014: $1,458Net Assets 2014: $4,9202014Assets 2015: $11,711Liabilities 2015: $1,633Net Assets 2015: $10,0782015Assets 2016: $13,936Liabilities 2016: $1,884Net Assets 2016: $12,0522016Assets 2017: $340Liabilities 2017: $170Net Assets 2017: $1702017Assets 2018: $43,895Liabilities 2018: $611Net Assets 2018: $43,2842018Assets 2019: $6,254Liabilities 2019: $0Net Assets 2019: $6,2542019Assets 2020: $22,231Liabilities 2020: $405Net Assets 2020: $21,8262020Assets 2021: $29,946Liabilities 2021: $10,402Net Assets 2021: $19,5442021Assets 2022: $327,825Liabilities 2022: $287,353Net Assets 2022: $40,4722022Assets 2023: $291,208Liabilities 2023: $285,728Net Assets 2023: $5,4802023Assets 2024: $329,647Liabilities 2024: $285,653Net Assets 2024: $43,9942024

Highlighted filing

2013

Assets$4,033
Liabilities$1,318
Net Assets$2,715

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $81,980Expenses 2013: $80,032Net Income 2013: $1,9482013Revenue 2014: $121,059Expenses 2014: $119,694Net Income 2014: $1,3652014Revenue 2015: $135,986Expenses 2015: $129,220Net Income 2015: $6,7662015Revenue 2016: $131,931Expenses 2016: $129,957Net Income 2016: $1,9742016Revenue 2017: $114,243Expenses 2017: $126,125Net Income 2017: -$11,8822017Revenue 2018: $189,076Expenses 2018: $145,962Net Income 2018: $43,1142018Revenue 2019: $108,100Expenses 2019: $145,130Net Income 2019: -$37,0302019Revenue 2020: $120,350Expenses 2020: $104,482Net Income 2020: $15,8682020Revenue 2021: $113,107Expenses 2021: $115,389Net Income 2021: -$2,2822021Revenue 2022: $163,358Expenses 2022: $142,430Net Income 2022: $20,9282022Revenue 2023: $115,581Expenses 2023: $150,573Net Income 2023: -$34,9922023Revenue 2024: $156,647Expenses 2024: $118,133Net Income 2024: $38,5142024

Highlighted filing

2013

Revenue$81,980
Expenses$80,032
Net Income$1,948
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$81,980
Mission and Program Overview

Mission

Our mission is to plant a seed of excellence in the lives of those in the community, and to water those seeds with faith, love and hope and watch them flourish into a tree of life.

Program Services

DescriptionGrantsExpenses
THE PLANT A SEED IN OUR YOUTH FOUNDATION PARTNERS WITH URBAN SUPPORT AGENCY INC. TO PROVIDE HOMEWORK AND TUTORING IN-KIND SERVICES FOR OUR PROGRAM. WE ALSO PARTNER WITH LOCAL ORGANIZATIONS TO SERVE MEALS TO OUR KIDS AS AN IN- KIND SERVICE. WE SUPPORT FAMILIES AND KIDS WITH A CHANCE TO REACH OUTSIDE THE COMMUNITY FOR SUPPORT AND ENCOURAGEMENT.-$52,444
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALBERT DYERPresidentPT$11,400-$11,400
FELIX RIVERATreasurer-$0--
SANDRA SULLIVANSecretary-$0--
STEPHANIE ANDERSONAsst. SecretPT$0--
DON RAZINSKYVice Preside-$0--
Filing and Contact Details

Filer

EIN
72-1496381

Signing Officer

Name
Albert Dyer
Title
President
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Anthony Juneau Jr
Phone
3187977644
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 747 office expenses 623 insurance 954 non-investment depreciation 1,013 total 3,337

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 767

Form 990-ez, Part II, Line 24

Van 0 3,700 less accumulated depreciation 0 216 copier/printer 0 455 less accumulated depreciation 0 30 total 0 3,909

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,318

Form 990-ez, Part III

Our mission is to plant a seed of excellence in the lives of those in the community, and to water those seeds with faith, love and hope and watch them flourish into a tree of life.

Form 990-ez, Part III, Line 28

The plant a seed in our youth foundation partners with urban support agency inc. To provide homework and tutoring in-kind services for our program. We also partner with local organizations to serve meals to our kids as an in- kind service. We support families and kids with a chance to reach outside the community for support and encouragement.

Raw XML Appendix131 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0ALBERT DYER
CompensationExplanation/CompensationExplanationGrp/PersonNm1FELIX RIVERA
CompensationExplanation/CompensationExplanationGrp/PersonNm2SANDRA SULLIVAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3STEPHANIE ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4DON RAZINSKY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALBERT DYER
IRS990EZ/BooksInCareOfDetail/PhoneNum03182120029
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101518 COX ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0BOSSIER CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode071111
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON RAZINSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST. SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
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IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO PLANT A SEED OF EXCELLENCE IN THE LIVES OF THOSE IN THE COMMUNITY, AND TO WATER THOSE SEEDS WITH FAITH, LOVE AND HOPE AND WATCH THEM FLOURISH INTO A TREE OF LIFE.
IRS990EZ/PrintingPublicationsPostageAmt087
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PLANT A SEED IN OUR YOUTH FOUNDATION PARTNERS WITH URBAN SUPPORT AGENCY INC. TO PROVIDE HOMEWORK AND TUTORING IN-KIND SERVICES FOR OUR PROGRAM. WE ALSO PARTNER WITH LOCAL ORGANIZATIONS TO SERVE MEALS TO OUR KIDS AS AN IN- KIND SERVICE. WE SUPPORT FAMILIES AND KIDS WITH A CHANCE TO REACH OUTSIDE THE COMMUNITY FOR SUPPORT AND ENCOURAGEMENT.
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 747 OFFICE EXPENSES 623 INSURANCE 954 NON-INVESTMENT DEPRECIATION 1,013 TOTAL 3,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VAN 0 3,700 LESS ACCUMULATED DEPRECIATION 0 216 COPIER/PRINTER 0 455 LESS ACCUMULATED DEPRECIATION 0 30 TOTAL 0 3,909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR MISSION IS TO PLANT A SEED OF EXCELLENCE IN THE LIVES OF THOSE IN THE COMMUNITY, AND TO WATER THOSE SEEDS WITH FAITH, LOVE AND HOPE AND WATCH THEM FLOURISH INTO A TREE OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PLANT A SEED IN OUR YOUTH FOUNDATION PARTNERS WITH URBAN SUPPORT AGENCY INC. TO PROVIDE HOMEWORK AND TUTORING IN-KIND SERVICES FOR OUR PROGRAM. WE ALSO PARTNER WITH LOCAL ORGANIZATIONS TO SERVE MEALS TO OUR KIDS AS AN IN- KIND SERVICE. WE SUPPORT FAMILIES AND KIDS WITH A CHANCE TO REACH OUTSIDE THE COMMUNITY FOR SUPPORT AND ENCOURAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT DYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10PLANT A SEED IN OUR YOUTH FOUNDATIO
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0721496381
ReturnHeader/Filer/USAddress/AddressLine101518 COX ST
ReturnHeader/Filer/USAddress/City0BOSSIER CITY
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MUSLOW & JUNEAU LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 53317
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071135
ReturnHeader/PreparerPersonGrp/PhoneNum03187977644
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY JUNEAU JR
ReturnHeader/ReturnTs02014-05-09T16:52:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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