Civic Intelligence

Seeds and Water Collective Inc.

EIN 85-0557176 • 501(c)3 • Silver Spring, MD

RevokedPub. 78 EligibleNTEE X20

Profile

SEE PART III STMT

Revocation date: May 15, 2023

14649 Stonewall DrSilver Spring, MD 20905
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.17x

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

NTEE X20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.00x

Higher debt load relative to revenue than 74% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-7.8%

Higher net margin than 19% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2024

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.

NTEE X20 • <$500k nonprofits • Source year 2024

Asset Growth

9th percentile

-78%

Faster asset growth than 9% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-27%

Faster revenue growth than 21% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,446

Down $5,108 (-78%) from 2023

Liabilities

Up

$247

Up $247 from 2023

Net Assets

Down

$1,199

Down $5,355 (-82%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin19th percentile

Revenue

Down

$68,289

Down $25,539 (-27%) from 2023

Expenses

Down

$73,644

Down $21,481 (-23%) from 2023

Net Income

Down

-$5,355

Down $4,058 (-313%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2022: $7,851Liabilities 2022: $0Net Assets 2022: $7,8512022Assets 2023: $6,554Liabilities 2023: $0Net Assets 2023: $6,5542023Assets 2024: $1,446Liabilities 2024: $247Net Assets 2024: $1,1992024

Highlighted filing

2024

Assets$1,446
Liabilities$247
Net Assets$1,199
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2022: $77,645Expenses 2022: $110,812Net Income 2022: -$33,1672022Revenue 2023: $93,828Expenses 2023: $95,125Net Income 2023: -$1,2972023Revenue 2024: $68,289Expenses 2024: $73,644Net Income 2024: -$5,3552024

Highlighted filing

2024

Revenue$68,289
Expenses$73,644
Net Income-$5,355
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,446
Liabilities
$247
Net assets
$1,199
Revenue
$68,289
Expenses
$73,644
Net income
-$5,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.68$0.74$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.94$0.95$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.78$1.11$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$68,289
Mission and Program Overview

Mission

SEE PART III STMT

Program Services

DescriptionGrantsExpenses
SPIRITUAL CARE COACHING$66,070$73,397
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON THOMASPresidentPT$0--
KEVIN BERRYVice PresidentPT$0--
DAMI MCNEYSecretaryPT$0--
KARRIE THOMASTrasurerPT$0--
ANDY MCNEELYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Seeds and Water Collective
EIN
85-0557176
In Care Of
% AARON THOMAS
Phone
3018015714
Address
14649 STONEWALL DR, SILVER SPRING, MD 20905

Signing Officer

Name
Aaron Thomas
Title
President
Phone
3018015714
Signed
2025-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Refund Plan Tax & Accounting
Address
2442 Reedie Dr, Silver Spring, MD 20902
Preparer
Raj Agarwal
Phone
3014959777
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amount6310. OFFICE EXPENSES 5146330. TRAVEL TRAINING MEETINGS 1,1806350. SOFTWARE AND TECHNOLOGY 2,5276392. INSURANCE 296”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVEABLE 0 598”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCURRENT LIABILITIES 0 247”

Raw XML Appendix143 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/PersonNm0AARON THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum03018015714
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07657 CARRIAGE HOUSE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ZIONSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0848
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066070
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5355
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06126
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01446
IRS990EZ/GrossReceiptsAmt068289
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01199
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06554
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01199
IRS990EZ/OccupancyRentUtltsAndMaintAmt063000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAMI MCNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARRIE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDY MCNEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0598
IRS990EZ/OtherExpensesTotalAmt04517
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SEE PART III STMT
IRS990EZ/ProgramServiceRevenueAmt02219
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPIRITUAL CARE COACHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066070
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073397
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0247
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073644
IRS990EZ/TotalProgramServiceExpensesAmt073397
IRS990EZ/TotalRevenueAmt068289
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0305720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0305720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0305720
IRS990ScheduleA/TotalSupportAmt0305720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amount6310. OFFICE EXPENSES 5146330. TRAVEL TRAINING MEETINGS 1,1806350. SOFTWARE AND TECHNOLOGY 2,5276392. INSURANCE 296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS RECEIVEABLE 0 598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCURRENT LIABILITIES 0 247
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03018015714
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEEDS AND WATER COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0SEED
ReturnHeader/Filer/EIN0850557176
ReturnHeader/Filer/InCareOfNm0% AARON THOMAS
ReturnHeader/Filer/PhoneNum03018015714
ReturnHeader/Filer/USAddress/AddressLine1Txt014649 STONEWALL DR
ReturnHeader/Filer/USAddress/CityNm0SILVER SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020905
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251909450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Refund Plan Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02442 Reedie Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Silver Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020902
ReturnHeader/PreparerPersonGrp/PhoneNum03014959777
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAJ AGARWAL
ReturnHeader/ReturnTs02025-05-08T12:39:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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