Civic Intelligence

Scseed

990EZ • Fiscal year 2022 • EIN 84-1607880

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

PO Box 232Saguache, CO 81149

(720) 320-6457

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$12,078

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

Up

$27,355

Up $24,338 (+807%) from 2018

Net Assets

$27,355

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$87,276

Up $81,895 (+1522%) from 2018

Expenses

Up

$85,149

Up $78,099 (+1108%) from 2018

Net Income

Up

$2,127

Up $3,796 (+227%) from 2018

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

2022

Assets$27,355
Liabilities-
Net Assets$27,355

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

2022

Revenue$87,276
Expenses$85,149
Net Income$2,127
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$87,276
Mission and Program Overview

Mission

Community development of sustainable economy

ScSEED operates under the mission of protecting and improving the social, 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.

Program Services

DescriptionGrantsExpenses
Protecting & improving the social, economic, and environmental future of Saguache County. Projects include:-The Wild & Scenic Film Festival-Crestone Energy Fair-Saguache Highway 285 Beautification & Safety Project-The San Luis Valley Seed Exchange-Crestone Artists-Crestone & Saguache Community Gardens-$66,091
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda MyersSecretary-$12,078-$12,078
Max GibsonChairmanPT$0--
Laura AbeytaVice-Chair-$0--
Whitney Smalley-FreedTreasurer-$0--
Barry Van SantBoard Member-$0--
Ann CunninghamBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
ScSeed
EIN
84-1607880
Phone
7203206457
Address
PO Box 232, Saguache, CO 81149

Signing Officer

Name
Max Gibson
Title
Chairman
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Walke & Associates PC
Address
327 E 1st Street, SALIDA, CO 81201
Preparer
Rachael A Walke
Phone
7195398576
Supplemental Narrative

Additional Explanations

Other Revenue.1

Other Misc Income $2961

Other Revenue.2

Refunds $586

Other Expenses.1001

Advertising and Promotion $11166

Other Expenses.1002

Office Expenses $1271

Other Expenses.1005

Travel $841

Other Expenses.1012

Insurance $394

Other Expenses.1

Contracted Services $13200

Other Expenses.2

Presenters $10300

Other Expenses.3

Charitable Organization Payout $7282

Other Expenses.4

Supplies $5850

Other Expenses.5

Merchandise $2164

Other Expenses.7

Meals $1200

Other Expenses.8

Dues & Subscriptions $1044

Other Expenses.9

Fundraising $867

Other Expenses.10

Home Tours $450

Other Expenses.11

Grant Writing $300

Other Expenses.12

Bank Charges $237

Other Expenses.13

Licenses $220

Other Expenses.14

Utilities $112

Other Expenses.15

Other Expense $75

Other Assets.1009

Notes and Loans Receivable - Beginning $300 Notes and Loans Receivable - Ending $0

Raw XML Appendix196 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saguache
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
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IRS990EZ/OtherExpensesTotalAmt056973
IRS990EZ/OtherRevenueTotalAmt03547
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IRS990EZ/PrintingPublicationsPostageAmt01277
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066091
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087189
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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/ExplanationTxt0Other Misc Income $2961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Refunds $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $11166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contracted Services $13200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Presenters $10300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Charitable Organization Payout $7282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $5850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Merchandise $2164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & Subscriptions $1044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fundraising $867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Home Tours $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Grant Writing $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Charges $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Licenses $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Utilities $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Other Expense $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Notes and Loans Receivable - Beginning $300 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1009
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Max Gibson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ScSeed
ReturnHeader/Filer/BusinessNameControlTxt0SCSE
ReturnHeader/Filer/EIN0841607880
ReturnHeader/Filer/PhoneNum07203206457
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 232
ReturnHeader/Filer/USAddress/CityNm0Saguache
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081149
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452047463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walke & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 E 1st Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081201
ReturnHeader/PreparerPersonGrp/PhoneNum07195398576
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachael A Walke
ReturnHeader/ReturnTs02023-11-08T07:07:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Max
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gibson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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