Civic Intelligence

Scseed

990EZ • Fiscal year 2013 • EIN 84-1607880

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

PO Box 10281155

(719) 966-7060

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-71%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$24,408

Up $9,905 (+68%) from 2012

Net Assets

Up

$24,408

Up $9,905 (+68%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$20,676

Down $50,817 (-71%) from 2012

Expenses

Down

$19,847

Down $64,349 (-76%) from 2012

Net Income

Up

$829

Up $13,532 (+107%) from 2012

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

2013

Assets$24,408
Liabilities$0
Net Assets$24,408

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

2013

Revenue$20,676
Expenses$19,847
Net Income$829
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.0
Gross Receipts
$21,929
Mission and Program Overview

Mission

Scseed operates under the mission of protecting and improving the socal, economic, and environmental future of saguache county. It undertakes projects aligned with this mission and functions as a fiscal sponsor to community organizations in the county.

Mission: To work together as a community to develop a sustainable economy that builds on our existing strength, contributes to a strong integrated community, and protects the environment, rural lifestyle and the character of Saguache County. Four main strategies for Preserving our Heritage and Designing our Future in Saguache County: Strategy #1: Civic & Social Connections Encourage the communities and people of Saguache County to work together for mutual benefit. Strategy #2: Compatible Economic Development Support small businesses and cooperative enterprises that sustainably use and add value to county resources. Strategy #3: Agriculture & Environment Conservation Preserve and protect the rural agricultural community character and environmental health. Strategy #4: Education & Enrichment Increase lifelong health care, educational, vocational, recreational and social opportunities.

Program Services

DescriptionGrantsExpenses
Fiscal Sponsorship for Saguache Works. Secured grant to provide start-up funds for 4th street local foods store and farmers market in Downtown Saguache.$7,000$6,790
Program Coordination$5,000$3,934
Saguache Pocket Park - Planning and construction of pocket park in downtown Saguache, CO.$0$2,500
Saguache Walking Tour - Revision and re-printing of brochures$1,125$1,125
Saguache County Economic Development Website - developed and launched website to attract site-selectors and business owners to Saguache County$0$1,096
Town of Crestone Redevelopment Project - Planning phase$0$608
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SwartBoard Chair-$0--
Liza MarronTreasurer-$0--
Hew HallockBoard Member-$0--
Lynne ThompsonSecretary-$0--
Filing and Contact Details

Filer

EIN
84-1607880
Phone
7199667060

Signing Officer

Name
Mark Swart
Title
Board Chair
Phone
7194801841
Signed
2014-04-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Admin: PO Box, Storage Unit, Phone - $309.13 Projects: Historic Walking Tour ($1,125); Crestone ($608); Mtn Money ($5); Training/Board Development: $129 Memberships: $25 Website: $166.24 Total 2367.37

Form 990-EZ, Part I, Line 20

Temporarily Restricted Grant Funds - $8500

Form 990-EZ, Part V, Line 34

Adopted Conflict of Interest Policy; Whistleblower policy &

Raw XML Appendix192 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Julie Mach
IRS990EZ/BooksInCareOfDetail/PhoneNum09257872309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10419 H St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Salida
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode081201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015079
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Swart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Liza Marron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Hew Hallock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lynne Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt08500
IRS990EZ/OtherExpensesTotalAmt02367
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Mission: To work together as a community to develop a sustainable economy that builds on our existing strength, contributes to a strong integrated community, and protects the environment, rural lifestyle and the character of Saguache County. Four main strategies for Preserving our Heritage and Designing our Future in Saguache County: Strategy #1: Civic & Social Connections Encourage the communities and people of Saguache County to work together for mutual benefit. Strategy #2: Compatible Economic Development Support small businesses and cooperative enterprises that sustainably use and add value to county resources. Strategy #3: Agriculture & Environment Conservation Preserve and protect the rural agricultural community character and environmental health. Strategy #4: Education & Enrichment Increase lifelong health care, educational, vocational, recreational and social opportunities.
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramServiceRevenueAmt0210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Saguache County Economic Development Website - developed and launched website to attract site-selectors and business owners to Saguache County
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Town of Crestone Redevelopment Project - Planning phase
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Saguache Pocket Park - Planning and construction of pocket park in downtown Saguache, CO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Saguache Walking Tour - Revision and re-printing of brochures
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Program Coordination
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Fiscal Sponsorship for Saguache Works. Secured grant to provide start-up funds for 4th street local foods store and farmers market in Downtown Saguache.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31125
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt45000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt57000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01096
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1608
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31125
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt43934
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt56790
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0196
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019847
IRS990EZ/TotalProgramServiceExpensesAmt016053
IRS990EZ/TotalRevenueAmt020676
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.scseed.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0302
IRS990ScheduleA/InvestmentIncomeCYPct00.00121
IRS990ScheduleA/InvestmentIncomePYPct00.00108
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99879
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Admin: PO Box, Storage Unit, Phone - $309.13 Projects: Historic Walking Tour ($1,125); Crestone ($608); Mtn Money ($5); Training/Board Development: $129 Memberships: $25 Website: $166.24 Total 2367.37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Temporarily Restricted Grant Funds - $8500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adopted Conflict of Interest Policy; Whistleblower policy &
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part V, Line 34
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Swart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum07194801841
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCSEED
ReturnHeader/Filer/BusinessNameControlTxt0SCSE
ReturnHeader/Filer/EIN0841607880
ReturnHeader/Filer/PhoneNum07199667060
ReturnHeader/Filer/USAddress/AddressLine10PO Box 102
ReturnHeader/Filer/USAddress/City0Villa Grove
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081155
ReturnHeader/ReturnTs02014-04-25T12:42:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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