Civic Intelligence

Scseed

990EZ • Fiscal year 2010 • EIN 84-1607880

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 15, 2011

P O Box 10281155
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$9,345

No earlier filing loaded for comparison.

Net Assets

$9,345

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$65,924

No earlier filing loaded for comparison.

Expenses

$61,678

No earlier filing loaded for comparison.

Net Income

$4,246

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $9,345Net Assets 2010: $9,3452010Assets 2011: $27,206Liabilities 2011: $02011Assets 2012: $14,503Liabilities 2012: $0Net Assets 2012: $14,5032012Assets 2013: $24,408Liabilities 2013: $0Net Assets 2013: $24,4082013Assets 2014: $29,644Liabilities 2014: $0Net Assets 2014: $29,6442014Assets 2015: $29,664Liabilities 2015: $22,6472015Assets 2016: $15,148Liabilities 2016: $0Net Assets 2016: $15,1482016Assets 2017: $8,623Liabilities 2017: $02017Assets 2018: $3,017Liabilities 2018: $02018Assets 2022: $27,355Net Assets 2022: $27,3552022Assets 2023: $22,711Liabilities 2023: $300Net Assets 2023: $22,4112023Assets 2024: $89,492Net Assets 2024: $89,4922024

Highlighted filing

2010

Assets$9,345
Liabilities-
Net Assets$9,345

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $65,924Expenses 2010: $61,678Net Income 2010: $4,2462010Revenue 2011: $59,149Expenses 2011: $41,288Net Income 2011: $17,8612011Revenue 2012: $71,493Expenses 2012: $84,196Net Income 2012: -$12,7032012Revenue 2013: $20,676Expenses 2013: $19,847Net Income 2013: $8292013Revenue 2014: $30,936Expenses 2014: $31,700Net Income 2014: -$7642014Revenue 2015: $32,419Expenses 2015: $45,547Net Income 2015: -$13,1282015Revenue 2016: $23,512Expenses 2016: $14,381Net Income 2016: $9,1312016Revenue 2017: $29,305Expenses 2017: $37,928Net Income 2017: -$8,6232017Revenue 2018: $5,381Expenses 2018: $7,050Net Income 2018: -$1,6692018Revenue 2022: $87,276Expenses 2022: $85,149Net Income 2022: $2,1272022Revenue 2023: $48,406Expenses 2023: $53,350Net Income 2023: -$4,9442023Revenue 2024: $165,203Expenses 2024: $98,122Net Income 2024: $67,0812024

Highlighted filing

2010

Revenue$65,924
Expenses$61,678
Net Income$4,246
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Community development of sustainable economy

Filing and Contact Details

Filer

EIN
84-1607880
Raw XML Appendix217 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05977
IRS990EZ/CashSavingsAndInvestments/EOY09345
IRS990EZ/ContributionsGiftsGrantsEtc060671
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04246
IRS990EZ/FeesAndOthPymtToIndContractors0439
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome05214
IRS990EZ/GrossReceipts065924
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome039
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05099
IRS990EZ/NetAssetsOrFundBalancesBOY05099
IRS990EZ/NetAssetsOrFundBalances/EOY09345
IRS990EZ/NetAssetsOrFundBalancesEOY09345
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1064001 RD DD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1154282 CO RD T
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1428138 COUNTY ROAD 65
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MOFFAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAGUACHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CRESTONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MOFFAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CRESTONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6SAGUACHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode081143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode181149
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode281125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode381131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode481143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode581131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode681149
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA JOSEPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY EWING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIO PAEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK SWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHERRYE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICHARD WERTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LIZA MARRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal038496
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ScSEED IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES, MORE SPECIFICALLY TO FACILITATE SAGUACHE COUNTY CITIZENS IN WORKING TOGETHER AS A COMMUNITY TO DEVELOP A SUSTAINABLE ECONOMY THAT BUILDS ON OUR EXISTING STRENGTHS, CONTRIBUTES TO A STRONG INTEGRATED COMMUNITY AND PROTECTS THE ENVIRONMENT, RURAL LIFESTYLE, AND CHARACTER OF SAGUACHE COUNTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ScSEED PARTICIPATES IN CULTURAL HERITAGE PROJECTS TO PROMOTE AND CELEBRATE LIFESTYLES. ONE SUCH PROJECT WAS THE PRODUCTION OF THE "DON'T FENCE ME IN" VIDEO DOCUMENTING LIFESTYLE OF RANCHING THROUGH POEMS, MUSIC AND INTERVIEWS. IN ADDITION, ScSEED PARTNERS WITH THE TOWN OF CENTER PARKS AND RECREATION TO CREATE A COMMUNITY FACILITY FOR RECREATIONAL, EDUCATIONAL AND SOCIAL ACTIVITIES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits022743
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss05214
IRS990EZ/SumOfTotalLiabilities/BOY0878
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 102
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VILLA GROVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081155
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIM SMOYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07196550104
IRS990EZ/TotalAssets/BOY05977
IRS990EZ/TotalAssets/EOY09345
IRS990EZ/TotalExpenses061678
IRS990EZ/TotalRevenue065924
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.scseed.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear060671
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043868
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years033817
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017191
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024732
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0180279
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear039
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0114
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years078
IRS990ScheduleA/GrossInvestmentIncome509/Total0260
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear039
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0114
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years078
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0260
IRS990ScheduleA/InvestmentIncomePercentage00.00140
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99010
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99860
IRS990ScheduleA/PublicSupportTotal5090180279
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear060671
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043868
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033817
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years017191
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024732
IRS990ScheduleA/Total509/Total0180279
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear060710
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year043982
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years033827
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years017210
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024810
IRS990ScheduleA/TotalSupportTotal/Total0180539
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0ALL REVENUE GENERATED FROM PROGRAM SERVICES AND FUNDRAISING ACTIVITIES ARE ALL USED TO FURTHER THE ORGAINZATION'S TAX EXEMPT PURPOSE.
IRS990ScheduleO/GeneralExplanation/Explanation1Deferred Revenue - Beginning $878 Deferred Revenue - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2WEBSITE $10
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE $343
IRS990ScheduleO/GeneralExplanation/Explanation4MEMBERSHIPS $406
IRS990ScheduleO/GeneralExplanation/Explanation5PROJECTS & EVENTS $35337
IRS990ScheduleO/GeneralExplanation/Explanation6Travel $2059
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $68
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $273
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part V, Line 35
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Reason for Income Not Reported on Form 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0841607880
ReturnHeader/Filer/Name/BusinessNameLine10ScSEED
ReturnHeader/Filer/NameControl0SCSE
ReturnHeader/Filer/Phone07195301124
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 102
ReturnHeader/Filer/USAddress/City0VILLA GROVE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081155
ReturnHeader/Officer/DateSigned02011-03-15
ReturnHeader/Officer/Name0LIZA MARRON
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Martinez & Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10514 Second Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Alamosa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081101
ReturnHeader/Preparer/Name0STEVEN P MARTINEZ CPA
ReturnHeader/Preparer/Phone07195894964
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-15T10:41:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings