Civic Intelligence

Seeds of Love Inc.

990EZ • Fiscal year 2014 • EIN 74-2768470

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

P O Box 3820Brownsville, TX 78523-3820

(956) 793-1499

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$220,585

Down $560 (-0.3%) from 2013

Net Assets

$220,558

No earlier filing loaded for comparison.

Liabilities

Up

$27

Up $27 from 2013

Revenue

Down

$135,769

Down $17,657 (-12%) from 2013

Expenses

Down

$136,356

Down $10,063 (-6.9%) from 2013

Net Income

Down

-$587

Down $7,594 (-108%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $225,121Liabilities 2011: $02011Assets 2012: $214,175Liabilities 2012: $02012Assets 2013: $221,145Liabilities 2013: $02013Assets 2014: $220,585Liabilities 2014: $27Net Assets 2014: $220,5582014Assets 2015: $248,234Liabilities 2015: $471Net Assets 2015: $247,7632015Assets 2016: $256,472Net Assets 2016: $256,4722016Assets 2017: $248,638Liabilities 2017: $1,144Net Assets 2017: $247,4942017Assets 2018: $236,934Liabilities 2018: $1,663Net Assets 2018: $235,2712018Assets 2019: $79,973Liabilities 2019: $6,919Net Assets 2019: $73,0542019Assets 2020: $88,357Liabilities 2020: $5,4732020Assets 2021: $86,007Liabilities 2021: $7,455Net Assets 2021: $78,5522021Assets 2022: $70,149Liabilities 2022: $3,804Net Assets 2022: $66,3452022Assets 2023: $58,864Liabilities 2023: $1,9582023Assets 2024: $7,260Liabilities 2024: $0Net Assets 2024: $7,2602024

Highlighted filing

2014

Assets$220,585
Liabilities$27
Net Assets$220,558

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $127,152Expenses 2011: $122,043Net Income 2011: $5,1092011Revenue 2012: $129,654Expenses 2012: $140,637Net Income 2012: -$10,9832012Revenue 2013: $153,426Expenses 2013: $146,419Net Income 2013: $7,0072013Revenue 2014: $135,769Expenses 2014: $136,356Net Income 2014: -$5872014Revenue 2015: $159,242Expenses 2015: $132,037Net Income 2015: $27,2052015Revenue 2016: $155,224Expenses 2016: $146,515Net Income 2016: $8,7092016Revenue 2017: $130,960Expenses 2017: $126,871Net Income 2017: $4,0892017Revenue 2018: $150,027Expenses 2018: $154,731Net Income 2018: -$4,7042018Revenue 2019: $153,116Expenses 2019: $153,495Net Income 2019: -$3792019Revenue 2020: $179,193Expenses 2020: $169,363Net Income 2020: $9,8302020Revenue 2021: $166,094Expenses 2021: $170,426Net Income 2021: -$4,3322021Revenue 2022: $133,910Expenses 2022: $146,117Net Income 2022: -$12,2072022Revenue 2023: $114,127Expenses 2023: $123,566Net Income 2023: -$9,4392023Revenue 2024: $40,783Expenses 2024: $90,429Net Income 2024: -$49,6462024

Highlighted filing

2014

Revenue$135,769
Expenses$136,356
Net Income-$587
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$135,769
Mission and Program Overview

Mission

The organization was formed to provide food, shelter, public education and all other necessary care to children in mexico to whom these items will not otherwise be available.

The organization was formed to provide food, shelter, public education and all other necessary carre to children in mexico to whom these items will not otherwise be available.

Program Services

DescriptionGrantsExpenses
PROVIDING FOOD, CLOTHING, SHELTER, PUBLIC EDUCATION AND OTHER NECESSARY CARE FOR CHILDREN IN MEXICO TO WHOM THESE ITEMS WOULD NOT OTHERWISE BE AVAILABLE.-$129,242
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDA CLIFTONPresident-$0--
GLENN DAVISVice Preside-$0--
LINDA RICHARDSTreasurer-$0--
CHERYL DAVISSecretary-$0--
SHEREE PERKINSDirector-$0--
NORM PERKINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Seeds of Love
EIN
74-2768470
Address
P O BOX 3820, BROWNSVILLE, TX 78523-3820

Signing Officer

Name
Linda Richards
Title
Program Director
Signed
2015-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Robert L Perkins Iii Cpas
Address
173 E PRICE RD, BROWNSVILLE, TX 78521-4270
Preparer
Robert L Perkins Iii
Phone
9565462900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses direct program costs 37,126 transportation expenses 13,059 ground maintenance 2,336 building maintenance 3,446 telephone 2,813 utilities 10,371 taxes- other 343 supplies/video camara/pri 3,932 repairs maintenance 29 conference - training 101 meals 239 rents 479 non-investment depreciation 22,540 total 96,814

Form 990-ez, Part II, Line 24

Pledges receivable 266 613 office furniture & equip vehicles 76,026 101,024 less accumulated depreciation 58,610 75,576 total 17,682 26,061

Form 990-ez, Part II, Line 26

CAPITAL ONE C C 0 27

Form 990-ez, Part III

The organization was formed to provide food, shelter, public education and all other necessary carre to children in mexico to whom these items will not otherwise be available.

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SEEDS OF LOVE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09567931499
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 219
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS INDIOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078567
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135768
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-587
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01944
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0221145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0220585
IRS990EZ/GrossReceiptsAmt0135769
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0155342
IRS990EZ/LandAndBuildingsGrp/EOYAmt0149768
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0221145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0220558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0221145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0220558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FREDA CLIFTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHEREE PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NORM PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017682
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026061
IRS990EZ/OtherExpensesTotalAmt096814
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS FORMED TO PROVIDE FOOD, SHELTER, PUBLIC EDUCATION AND ALL OTHER NECESSARY CARRE TO CHILDREN IN MEXICO TO WHOM THESE ITEMS WILL NOT OTHERWISE BE AVAILABLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FOOD, CLOTHING, SHELTER, PUBLIC EDUCATION AND OTHER NECESSARY CARE FOR CHILDREN IN MEXICO TO WHOM THESE ITEMS WOULD NOT OTHERWISE BE AVAILABLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129242
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037598
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136356
IRS990EZ/TotalProgramServiceExpensesAmt0129242
IRS990EZ/TotalRevenueAmt0135769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0631409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0631409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0631409
IRS990ScheduleA/TotalSupportAmt0631450
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ExplanationTxt0EXPENSES DIRECT PROGRAM COSTS 37,126 TRANSPORTATION EXPENSES 13,059 GROUND MAINTENANCE 2,336 BUILDING MAINTENANCE 3,446 TELEPHONE 2,813 UTILITIES 10,371 TAXES- OTHER 343 SUPPLIES/VIDEO CAMARA/PRI 3,932 REPAIRS MAINTENANCE 29 CONFERENCE - TRAINING 101 MEALS 239 RENTS 479 NON-INVESTMENT DEPRECIATION 22,540 TOTAL 96,814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 266 613 OFFICE FURNITURE & EQUIP VEHICLES 76,026 101,024 LESS ACCUMULATED DEPRECIATION 58,610 75,576 TOTAL 17,682 26,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITAL ONE C C 0 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WAS FORMED TO PROVIDE FOOD, SHELTER, PUBLIC EDUCATION AND ALL OTHER NECESSARY CARRE TO CHILDREN IN MEXICO TO WHOM THESE ITEMS WILL NOT OTHERWISE BE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEEDS OF LOVE
ReturnHeader/Filer/BusinessNameControlTxt0SEED
ReturnHeader/Filer/EIN0742768470
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3820
ReturnHeader/Filer/USAddress/CityNm0BROWNSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0785233820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742524425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT L PERKINS III CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0173 E PRICE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROWNSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0785214270
ReturnHeader/PreparerPersonGrp/PhoneNum09565462900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L PERKINS III
ReturnHeader/ReturnTs02015-07-13T14:41:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$0.07$0.00$0.07$0.41$0.90$0.50
2023Summary only. Only limited summary data is available for this year.$0.59$0.02$1.14$1.24$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.04$0.66$1.34$1.46$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$1.66$1.70$0.04
2020Summary only. Only limited summary data is available for this year.$0.88$0.05$1.79$1.69$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.07$0.73$1.53$1.53$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.02$2.35$1.50$1.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.47$1.31$1.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.56$2.56$1.55$1.47$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.59$1.32$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.36$1.36$0.01
2013Summary only. Only limited summary data is available for this year.$2.21$0.00$1.53$1.46$0.07
2012Summary only. Only limited summary data is available for this year.$2.14$0.00$1.30$1.41$0.11
2011Summary only. Only limited summary data is available for this year.$2.25$0.00$1.27$1.22$0.05