Civic Intelligence

Silver & Seeds Inc.

990EZ • Fiscal year 2019 • EIN 83-1628832

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

Organization ProfileN/A
39 Lafayette CTMiddletown, NJ 07748

(732) 224-9991

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • NTEE J • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • NTEE J • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2019 filings • NTEE J • <$500k nonprofits • Source year 2019

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2019 filings • NTEE J • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

489%

Faster asset growth than 98% of similar nonprofits.

2019 filings • NTEE J • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • NTEE J • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$660

Up $548 (+489%) from 2018

Net Assets

Up

$644

Up $532 (+475%) from 2018

Liabilities

Up

$16

Up $16 from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin89th percentile

Revenue

Down

$1,063

Down $337 (-24%) from 2018

Expenses

Down

$531

Down $757 (-59%) from 2018

Net Income

Up

$532

Up $420 (+375%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800$600$400$200$0Assets 2018: $112Liabilities 2018: $0Net Assets 2018: $1122018Assets 2019: $660Liabilities 2019: $16Net Assets 2019: $6442019Assets 2020: $220Liabilities 2020: $0Net Assets 2020: $2202020Assets 2021: $101Liabilities 2021: $0Net Assets 2021: $1012021Assets 2022: $204Liabilities 2022: $0Net Assets 2022: $2042022Assets 2023: $717Liabilities 2023: $0Net Assets 2023: $7172023Assets 2024: $683Net Assets 2024: $6832024

Highlighted filing

2019

Assets$660
Liabilities$16
Net Assets$644
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5K$1.0K$500$0-$500Revenue 2018: $1,400Expenses 2018: $1,288Net Income 2018: $1122018Revenue 2019: $1,063Expenses 2019: $531Net Income 2019: $5322019Revenue 2020: $484Expenses 2020: $908Net Income 2020: -$4242020Revenue 2021: $815Expenses 2021: $934Net Income 2021: -$1192021Revenue 2022: $1,026Expenses 2022: $926Net Income 2022: $1002022Revenue 2023: $1,436Expenses 2023: $923Net Income 2023: $5132023Revenue 2024: $740Expenses 2024: $774Net Income 2024: -$342024

Highlighted filing

2019

Revenue$1,063
Expenses$531
Net Income$532
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,390
Mission and Program Overview

Mission

Assisting autistic young adults to support themselves.

Program Services

DescriptionGrantsExpenses
ASSISTING AUTISTIC YOUNG ADULTS$0$531
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN LONNIEPresidentFT$0--
KEVIN LONNIEVice-PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Silver & Seeds Inc
EIN
83-1628832
Phone
7322249991
Address
39 LAFAYETTE CT, MIDDLETOWN, NJ 07748

Signing Officer

Name
Susan Lonnie
Title
President
Phone
7322249991
Signed
2020-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Donofrio Incorporated
Address
8519 4TH AVENUE 2ND FLOOR, BROOKLYN, NY 11209
Preparer
P John Donofrio
Phone
7189211818
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGE 50.”

Form 990EZ, Part I, Line 16

“REGISTRATION FEE 31.”

Form 990EZ, Part I, Line 16

“COMPUTER & INTERNET 364.”

Form 990EZ, Part I, Line 16

“BOOKS & RESEARCH 86.”

Raw XML Appendix145 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/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum07322249991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt039 LAFAYETTE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0835
IRS990EZ/CostOfGoodsSoldAmt0327
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0532
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0660
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0228
IRS990EZ/GrossReceiptsAmt01390
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0555
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN LONNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN LONNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034
IRS990EZ/OtherExpensesTotalAmt0531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING AUTISTIC YOUNG ADULTS TO SUPPORT THEMSELVES.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTING AUTISTIC YOUNG ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0531
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0531
IRS990EZ/TotalProgramServiceExpensesAmt0531
IRS990EZ/TotalRevenueAmt01063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02235
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02235
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02235
IRS990ScheduleA/TotalSupportAmt02235
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGE 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGISTRATION FEE 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER & INTERNET 364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS & RESEARCH 86.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LONNIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07322249991
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER & SEEDS INC
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0831628832
ReturnHeader/Filer/PhoneNum07322249991
ReturnHeader/Filer/USAddress/AddressLine1Txt039 LAFAYETTE CT
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007748
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06890A9C7BBF74CE63F10E8EF18D4BAFFE0AC42E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002CBF16F9C00CCED6D009E36D1602AC156AF4567
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.80.152.233
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:35:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONOFRIO INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08519 4TH AVENUE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011209
ReturnHeader/PreparerPersonGrp/PhoneNum07189211818
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P JOHN DONOFRIO
ReturnHeader/ReturnTs02020-11-16T06:35:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660
Liabilities
$16
Net assets
$644
Revenue
$1,063
Expenses
$531
Net income
$532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$683$683$740$774$34
2023Detailed filing. Detailed filing data is available for this year.$717$0$717$1,436$923$513
2022Detailed filing. Detailed filing data is available for this year.$204$0$204$1,026$926$100
2021Detailed filing. Detailed filing data is available for this year.$101$0$101$815$934$119
2020Detailed filing. Detailed filing data is available for this year.$220$0$220$484$908$424
2019Detailed filing. Detailed filing data is available for this year.$660$16$644$1,063$531$532
2018Detailed filing. Detailed filing data is available for this year.$112$0$112$1,400$1,288$112