Civic Intelligence

Seeds of Harvest

EIN 74-2839284 • 501(c)3 • Mason, TX

Profile

To support Christian ministries

PO Box 1312Mason, TX 76856

www.seedsofharvestministries.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$44,692

Down $9,757 (-18%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$44,692

Down $9,757 (-18%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$28,400

Down $5,649 (-17%) from 2014

Expenses

Up

$38,157

Up $2,300 (+6.4%) from 2014

Net Income

Down

-$9,757

Down $7,949 (-440%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $1,978Liabilities 2010: $02010Assets 2011: $969Liabilities 2011: $02011Assets 2012: $68,559Liabilities 2012: $02012Assets 2013: $56,257Liabilities 2013: $0Net Assets 2013: $56,2572013Assets 2014: $54,449Liabilities 2014: $0Net Assets 2014: $54,4492014Assets 2015: $44,692Liabilities 2015: $0Net Assets 2015: $44,6922015

Highlighted filing

2015

Assets$44,692
Liabilities$0
Net Assets$44,692
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $13,900Expenses 2010: $11,922Net Income 2010: $1,9782010Revenue 2011: $18,450Expenses 2011: $17,481Net Income 2011: $9692011Revenue 2012: $165,706Expenses 2012: $98,116Net Income 2012: $67,5902012Revenue 2013: $62,094Expenses 2013: $74,396Net Income 2013: -$12,3022013Revenue 2014: $34,049Expenses 2014: $35,857Net Income 2014: -$1,8082014Revenue 2015: $28,400Expenses 2015: $38,157Net Income 2015: -$9,7572015

Highlighted filing

2015

Revenue$28,400
Expenses$38,157
Net Income-$9,757
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$44,692
Liabilities
$0
Net assets
$44,692
Revenue
$28,400
Expenses
$38,157
Net income
-$9,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.28$0.38$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.34$0.36$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.62$0.74$0.12
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$1.66$0.98$0.68
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.18$0.17$0.01
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.14$0.12$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$28,400
Mission and Program Overview

Mission

To support Christian ministries

Program Services

DescriptionGrantsExpenses
Lion de Juda 72 Ave Condroz Lubumbashi Kantaga DRC - We provide funds for the following necessities Food clothing rent on building and utilities Support for staff-$28,350
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie R BassPresident-$0--
Jon FosterVice PresidentPT$0--
James FosterBoard Member-$0--
Barbara PluennekeSecretary-$0--
Robin OmanBoard Member-$0--
James GamezBoard Member-$0--
Gina GamezBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Seeds of Harvest
EIN
74-2839284
Address
PO Box 1312, Mason, TX 76856

Signing Officer

Name
Connie R Bass
Title
President
Phone
3253470255
Signed
2016-07-28
Discuss with paid preparer
No

Preparer

Firm
Angela K Smith CPA PC
Address
PO Box 1566, Mason, TX 76856
Preparer
Angela Smith
Phone
3253476600
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Ministry operations support Grantee Lion de Juda Street 42 Ave. Condroz City, Province, Country, Postal Lubumbashi, Katanga Congo (Kinshasa)Amount 28,350Activity Ministry to indigents Grantee Miscellaneous Amount 2,750”

Description of other expenses Part I line 16

“Description AmountTravel and Meeting Expenses 5,754Dues and Fees 270”

Raw XML Appendix143 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/PersonNm0Connie R Bass
IRS990EZ/BooksInCareOfDetail/PhoneNum03253470255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04102 Lakecliff Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Harker Heights
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076548
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044692
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9757
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044692
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031100
IRS990EZ/GrossReceiptsAmt028400
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Connie R Bass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jon Foster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Foster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barbara Pluenneke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robin Oman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5James Gamez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gina Gamez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support Christian ministries
IRS990EZ/PrintingPublicationsPostageAmt0308
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Lion de Juda 72 Ave Condroz Lubumbashi Kantaga DRC - We provide funds for the following necessities Food clothing rent on building and utilities Support for staff
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038157
IRS990EZ/TotalProgramServiceExpensesAmt028350
IRS990EZ/TotalRevenueAmt028400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.seedsofharvestministries.org
IRS990ScheduleA/ChurchInd0X
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/ExplanationTxt0Activity Ministry operations support Grantee Lion de Juda Street 42 Ave. Condroz City, Province, Country, Postal Lubumbashi, Katanga Congo (Kinshasa)Amount 28,350Activity Ministry to indigents Grantee Miscellaneous Amount 2,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTravel and Meeting Expenses 5,754Dues and Fees 270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Connie R Bass
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03253470255
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seeds of Harvest
ReturnHeader/Filer/BusinessNameControlTxt0SEED
ReturnHeader/Filer/EIN0742839284
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1312
ReturnHeader/Filer/USAddress/CityNm0Mason
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076856
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270244772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Angela K Smith CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1566
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mason
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076856
ReturnHeader/PreparerPersonGrp/PhoneNum03253476600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela Smith
ReturnHeader/ReturnTs02016-08-15T17:12:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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