Civic Intelligence

Scseed

990EZ • Fiscal year 2023 • EIN 84-1607880

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-10%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-17%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-45%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$22,711

Down $4,644 (-17%) from 2022

Net Assets

Down

$22,411

Down $4,944 (-18%) from 2022

Liabilities

$300

No earlier filing loaded for comparison.

Revenue

Down

$48,406

Down $38,870 (-45%) from 2022

Expenses

Down

$53,350

Down $31,799 (-37%) from 2022

Net Income

Down

-$4,944

Down $7,071 (-332%) from 2022

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

2023

Assets$22,711
Liabilities$300
Net Assets$22,411

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

2023

Revenue$48,406
Expenses$53,350
Net Income-$4,944
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$70,789
Mission and Program Overview

Mission

Community development of sustainable economy

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.

Program Services

DescriptionGrantsExpenses
PROTECTING AND IMPROVING THE SOCIAL, ECONOMIC, AND ENVIRONMENTAL FUUTRE 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.-$42,771
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAX GIBSONChairmanPT$0--
LAURA ABEYTAVice ChairPT$0--
WHITNEY SMALLEY-FREEDTreasurerPT$0--
BARRY VAN SANTMemberPT$0--
ANN CUNNINGHAMSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Performance Shows$19,623$19,623$21,093$-1,470
Total Events$19,623$19,623$21,093$-1,470
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
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Wall Smith Bateman Inc
Address
3001 Adcock Cir, Alamosa, CO 81101
Preparer
Ronald Simmons CPA
Phone
7195893619
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISCELLANEOUS INCOME $41

Other Expenses.1001

Advertising and Promotion $5507

Other Expenses.1002

Office Expenses $2107

Other Expenses.1005

Travel $566

Other Expenses.1

SUPPLIES $9949

Other Expenses.2

OTHER EXPENSES $6096

Other Expenses.3

MISCELLANEOUS $3508

Other Expenses.5

RENTAL EXPENSE $1001

Other Expenses.6

Dues & subscriptions $678

Other Expenses.8

TRAINING $120

Other Expenses.9

BANK CHARGES $10

Other Expenses.10

TAXES & LICENSES $10

Total Liabilities.1

DUE FROM MIRANDA - Beginning $0 DUE FROM MIRANDA - Ending $300

Raw XML Appendix176 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/BooksInCareOfDetail/PersonNm0JEAN COLLIER
IRS990EZ/BooksInCareOfDetail/PhoneNum07193065602
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 421
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAGUACHE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081149
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt020973
IRS990EZ/GrossReceiptsAmt070789
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAX GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA ABEYTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WHITNEY SMALLEY-FREED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARRY VAN SANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029552
IRS990EZ/OtherRevenueTotalAmt041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCSEED 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.
IRS990EZ/PrintingPublicationsPostageAmt01250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROTECTING AND IMPROVING THE SOCIAL, ECONOMIC, AND ENVIRONMENTAL FUUTRE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042771
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022383
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1410
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt048406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0scseedco.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136964
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0136964
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087189
IRS990ScheduleA/Total509Grp/TotalAmt0136964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136964
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021093
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PERFORMANCE SHOWS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019623
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1470
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021093
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $5507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $9949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES $6096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $3508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENTAL EXPENSE $1001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES & LICENSES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUE FROM MIRANDA - Beginning $0 DUE FROM MIRANDA - Ending $300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAX GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/PreparerFirmEIN0840684388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wall Smith Bateman Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 Adcock Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alamosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195893619
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Simmons CPA
ReturnHeader/ReturnTs02024-11-14T16:02:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings