Civic Intelligence

Silver & Seeds Inc.

990EZ • Fiscal year 2022 • EIN 83-1628832

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 03, 2023

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

64th percentile

0.00x

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

2022 filings • NTEE J • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

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

2022 filings • NTEE J • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

9.7%

Higher net margin than 54% of similar nonprofits.

2022 filings • NTEE J • <$500k nonprofits • Source year 2022

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2022 filings • NTEE J • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

2022 filings • NTEE J • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • NTEE J • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$204

Up $103 (+102%) from 2021

Net Assets

Up

$204

Up $103 (+102%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin54th percentile

Revenue

Up

$1,026

Up $211 (+26%) from 2021

Expenses

Down

$926

Down $8 (-0.9%) from 2021

Net Income

Up

$100

Up $219 (+184%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$204
Liabilities$0
Net Assets$204
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$1,026
Expenses$926
Net Income$100
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 3, 2023
Return Version
2022v5.0
Gross Receipts
$1,026
Mission and Program Overview

Mission

Assisting autistic young adults to support themselves.

Program Services

DescriptionGrantsExpenses
ASSISTING AUTISTIC YOUNG ADULTS$0$926
Compensation and Service Providers
Top Officer Pay67th 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
2023-08-03
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

“REGISTRATION FEE 31.”

Form 990EZ, Part I, Line 16

“COMPUTER & INTERNET 567.”

Form 990EZ, Part I, Line 16

“Credit card membership charges & fees 328.”

Form 990EZ, Part I, Line 20

“To correct prior year error 3.”

Form 990EZ, Part II, Line 24

“Due from american express (credit balance) 3.”

Raw XML Appendix155 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/BOYAmt0101
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0201
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01026
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0204
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01026
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0204
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/EOYAmt03
IRS990EZ/OtherChangesInNetAssetsAmt03
IRS990EZ/OtherExpensesTotalAmt0926
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/ProgramServiceExpensesAmt0926
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0926
IRS990EZ/TotalProgramServiceExpensesAmt0926
IRS990EZ/TotalRevenueAmt01026
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04560
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04560
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04560
IRS990ScheduleA/TotalSupportAmt04560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGISTRATION FEE 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER & INTERNET 567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD MEMBERSHIP CHARGES & FEES 328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO CORRECT PRIOR YEAR ERROR 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE FROM AMERICAN EXPRESS (CREDIT BALANCE) 3.
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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LONNIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07322249991
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-03
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200554967
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/PreparationDt02023-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P JOHN DONOFRIO
ReturnHeader/ReturnTs02023-08-04T11:59:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LONNIE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204
Liabilities
$0
Net assets
$204
Revenue
$1,026
Expenses
$926
Net income
$100
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