Civic Intelligence

Soulful Seeds

990EZ • Fiscal year 2020 • EIN 83-2274868

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 14, 2021

Organization Profilewww.soulful-seeds.com
2686 Snowy Owl CtReno, NV 89523

(775) 233-5506

Siviq Scores

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

Liabilities / Assets

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

$93,894

No earlier filing loaded for comparison.

Net Assets

$72,298

No earlier filing loaded for comparison.

Liabilities

$21,596

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin88th percentile

Revenue

$88,924

No earlier filing loaded for comparison.

Expenses

$46,270

No earlier filing loaded for comparison.

Net Income

$42,654

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2020: $93,894Liabilities 2020: $21,596Net Assets 2020: $72,2982020Assets 2021: $133,472Liabilities 2021: $15,789Net Assets 2021: $117,6832021Assets 2022: $302,445Liabilities 2022: $11,013Net Assets 2022: $291,4322022Assets 2023: $376,404Liabilities 2023: $8,415Net Assets 2023: $367,9892023Assets 2024: $430,506Liabilities 2024: $8,187Net Assets 2024: $422,3192024

Highlighted filing

2020

Assets$93,894
Liabilities$21,596
Net Assets$72,298
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2020: $88,924Expenses 2020: $46,270Net Income 2020: $42,6542020Revenue 2021: $88,569Expenses 2021: $43,184Net Income 2021: $45,3852021Revenue 2022: $356,797Expenses 2022: $167,658Net Income 2022: $189,1392022Revenue 2023: $358,051Expenses 2023: $281,494Net Income 2023: $76,5572023Revenue 2024: $449,332Expenses 2024: $395,002Net Income 2024: $54,3302024

Highlighted filing

2020

Revenue$88,924
Expenses$46,270
Net Income$42,654
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 14, 2021
Return Version
2020v4.1
Gross Receipts
$88,924
Mission and Program Overview

Mission

To seek additional support to expand

Program Services

DescriptionGrantsExpenses
Cares Act Grant allowed us to make a down pamt on a service van and provide fresh dairy, meat, & produce 13,000 lbs of food for the un-housed populations in Reno. served appx 1,000$38,549$27,486
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Earstin E WhittenPresidentPT$0--
Dolores A Schafer-WhittenSecretaryPT$0--
Janice P BaileyTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Soulful Seeds
EIN
83-2274868
Address
2686 Snowy Owl Ct, Reno, NV 89523

Signing Officer

Name
Earstin E Whitten
Title
Officer
Signed
2021-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Excelsis Accounting Group
Address
5335 Kietzke Lane Suite 110, Reno, NV 89511
Preparer
Mark Bailey
Phone
7753324200
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountContract labor 10,801Car & Truck 1,614Bank chargees 286Dues & Subscriptions 720CARES ACT Expenses 27,486Insurance 2,910Job supplies 1,417Meals 265Office expenses 441”

Description of other assets Part II line 24

“Category Beginning of Year End of Year2020 Dodge Cargo Van 0 29,596”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNote payable-Van 0 21,596”

Raw XML Appendix141 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/PersonNm0Janice Bailey
IRS990EZ/BooksInCareOfDetail/PhoneNum07752335506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02686 Snowy Owl Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Reno
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064298
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088504
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042654
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029644
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093894
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0420
IRS990EZ/GrossReceiptsAmt088924
IRS990EZ/GrossSalesOfInventoryAmt0420
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072298
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Earstin E Whitten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dolores A Schafer-Whitten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janice P Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029596
IRS990EZ/OtherExpensesTotalAmt045940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To seek additional support to expand
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cares Act Grant allowed us to make a down pamt on a service van and provide fresh dairy, meat, & produce 13,000 lbs of food for the un-housed populations in Reno. served appx 1,000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038549
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027486
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021596
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046270
IRS990EZ/TotalProgramServiceExpensesAmt027486
IRS990EZ/TotalRevenueAmt088924
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.soulful-seeds.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01734
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02154
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0134698
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046194
IRS990ScheduleA/Total509Grp/TotalAmt0134698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136852
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 AmountContract labor 10,801Car & Truck 1,614Bank chargees 286Dues & Subscriptions 720CARES ACT Expenses 27,486Insurance 2,910Job supplies 1,417Meals 265Office expenses 441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Year2020 Dodge Cargo Van 0 29,596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNote payable-Van 0 21,596
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Earstin E Whitten
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Soulful Seeds
ReturnHeader/Filer/BusinessNameControlTxt0SOUL
ReturnHeader/Filer/EIN0832274868
ReturnHeader/Filer/USAddress/AddressLine1Txt02686 Snowy Owl Ct
ReturnHeader/Filer/USAddress/CityNm0Reno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089523
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880242968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Excelsis Accounting Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05335 Kietzke Lane Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089511
ReturnHeader/PreparerPersonGrp/PhoneNum07753324200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Bailey
ReturnHeader/ReturnTs02021-05-10T12:55:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Earstin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Whitten
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,894
Liabilities
$21,596
Net assets
$72,298
Revenue
$88,924
Expenses
$46,270
Net income
$42,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.08$4.22$4.49$3.95$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.08$3.68$3.58$2.81$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.11$2.91$3.57$1.68$1.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.16$1.18$0.89$0.43$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.22$0.72$0.89$0.46$0.43