Civic Intelligence

Seeds of Substance Inc

EIN 80-0587884 • 501(c)3 • Mesquite, TX

Profile

Eliminate child hunger in low income com

1515 N Towneast BlvdMesquite, TX 75150

www.soskidz.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.31x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$554,731

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$3,165,850

Down $698,119 (-18%) from 2021

Liabilities

Up

$479,569

Up $369,665 (+336%) from 2021

Net Assets

Down

$2,686,281

Down $1,067,784 (-28%) from 2021

Operations
Liabilities / Revenue74th percentileNet Margin11th percentile

Revenue

Down

$1,529,772

Down $1,343,111 (-47%) from 2021

Expenses

Up

$1,957,388

Up $137,629 (+7.6%) from 2021

Net Income

Down

-$427,616

Down $1,480,740 (-141%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $11,150Liabilities 2014: $0Net Assets 2014: $11,1502014Assets 2015: $88,797Liabilities 2015: $0Net Assets 2015: $88,7972015Assets 2016: $178,567Liabilities 2016: $62,671Net Assets 2016: $115,8962016Assets 2017: $151,277Liabilities 2017: $73,306Net Assets 2017: $77,9712017Assets 2018: $196,304Liabilities 2018: $169,086Net Assets 2018: $27,2182018Assets 2019: $148,516Liabilities 2019: $139,454Net Assets 2019: $9,0622019Assets 2021: $3,863,969Liabilities 2021: $109,904Net Assets 2021: $3,754,0652021Assets 2022: $3,165,850Liabilities 2022: $479,569Net Assets 2022: $2,686,2812022

Highlighted filing

2022

Assets$3,165,850
Liabilities$479,569
Net Assets$2,686,281
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $106,258Expenses 2014: $95,108Net Income 2014: $11,1502014Revenue 2015: $330,749Expenses 2015: $241,952Net Income 2015: $88,7972015Revenue 2016: $344,155Expenses 2016: $317,056Net Income 2016: $27,0992016Revenue 2017: $465,487Expenses 2017: $503,412Net Income 2017: -$37,9252017Revenue 2018: $900,324Expenses 2018: $752,618Net Income 2018: $147,7062018Revenue 2019: $932,604Expenses 2019: $849,469Net Income 2019: $83,1352019Revenue 2021: $2,872,883Expenses 2021: $1,819,759Net Income 2021: $1,053,1242021Revenue 2022: $1,529,772Expenses 2022: $1,957,388Net Income 2022: -$427,6162022

Highlighted filing

2022

Revenue$1,529,772
Expenses$1,957,388
Net Income-$427,616
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,165,850
Liabilities
$479,569
Net assets
$2,686,281
Revenue
$1,529,772
Expenses
$1,957,388
Net income
-$427,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$3.17$0.48$2.69$1.53$1.96$0.43
2021Summary only. Only limited summary data is available for this year.$3.86$0.11$3.75$2.87$1.82$1.05
2019Summary only. Only limited summary data is available for this year.$0.15$0.14$0.01$0.93$0.85$0.08
2018Summary only. Only limited summary data is available for this year.$0.20$0.17$0.03$0.90$0.75$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.07$0.08$0.47$0.50$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.06$0.12$0.34$0.32$0.03
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.33$0.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.11$0.10$0.01
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 1, 2015
Return Version
2014v6.0
Gross Receipts
$106,258
Mission and Program Overview

Mission

Eliminate child hunger in low income communities.

Eliminate child hunger in low income com

Program Services

DescriptionGrantsExpenses
DURING THE SUMMER OF 2014 WE SERVED 36627 MEALS TO AT RISK YOUTH AND DISABLED ADULTS OUR ULTIMATE GOAL IS TO ELIMINATE CHILD HUNGER-$95,108
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMEKA WALTONProgram Director-$0--
Filing and Contact Details

Filer

Filer Name
Seeds of Substance Inc
EIN
80-0587884
Address
1515 N TOWNEAST BLVD, Mesquite, TX 75150

Signing Officer

Name
Tameka Walton
Title
Program Directo
Phone
3142720721
Signed
2015-12-01
Discuss with paid preparer
No

Preparer

Firm
Franklin Financial Services
Address
181 CR 1534, Jacksonville, TX 75766
Preparer
Missy Smith
Phone
9035868387
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCOMMODITIES FEE 248FOOD 29,972GAS 3,297GIFT 124SUPPLIES 1,000AUTO EXPENSE 6,723COMPUTER EXPENSES 164FEES 54INSURANCE FOR AUTO 1,272MEALS 535OFFICE EQUIPMENT 1,452OFFICE SUPPLIES 1,175PROMOTIONAL 360STORAGE 1,440TELEPHONE 3,948TRAVEL LODGING 3,085UNIFORM 1,196WARRANTY 179OFFICE EXPENSE 22”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER ASSETS 0 1,800”

Raw XML Appendix125 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/PersonNm0TAMEKA WALTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03142720721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01515 N TOWNEAST BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mesquite
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075150
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025094
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011150
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011150
IRS990EZ/GrossReceiptsAmt0106258
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011150
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011150
IRS990EZ/OccupancyRentUtltsAndMaintAmt014250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMEKA WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGRAM DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01800
IRS990EZ/OtherExpensesTotalAmt056246
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELIMINATE CHILD HUNGER IN LOW INCOME COM
IRS990EZ/PrintingPublicationsPostageAmt0462
IRS990EZ/ProgramServiceRevenueAmt081164
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE SUMMER OF 2014 WE SERVED 36627 MEALS TO AT RISK YOUTH AND DISABLED ADULTS OUR ULTIMATE GOAL IS TO ELIMINATE CHILD HUNGER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095108
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018750
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095108
IRS990EZ/TotalProgramServiceExpensesAmt095108
IRS990EZ/TotalRevenueAmt0106258
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOSKIDZ.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.03670
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05472
IRS990ScheduleA/SubstantialContributorsTotAmt0143806
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149278
IRS990ScheduleA/TotalSupportAmt0149278
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/ExplanationTxt0Description AmountCOMMODITIES FEE 248FOOD 29,972GAS 3,297GIFT 124SUPPLIES 1,000AUTO EXPENSE 6,723COMPUTER EXPENSES 164FEES 54INSURANCE FOR AUTO 1,272MEALS 535OFFICE EQUIPMENT 1,452OFFICE SUPPLIES 1,175PROMOTIONAL 360STORAGE 1,440TELEPHONE 3,948TRAVEL LODGING 3,085UNIFORM 1,196WARRANTY 179OFFICE EXPENSE 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOTHER ASSETS 0 1,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMEKA WALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum03142720721
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEEDS OF SUBSTANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SEED
ReturnHeader/Filer/EIN0800587884
ReturnHeader/Filer/USAddress/AddressLine1Txt01515 N TOWNEAST BLVD
ReturnHeader/Filer/USAddress/CityNm0Mesquite
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752726854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKLIN FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0181 CR 1534
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075766
ReturnHeader/PreparerPersonGrp/PhoneNum09035868387
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MISSY SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-19T17:53:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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