Civic Intelligence

Sow a Seed Community Foundation

990 • Fiscal year 2018 • EIN 11-3821058

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization ProfileSOWASEEDCF.ORG
42 W 8th StreetTracy, CA 95376

(209) 229-4559

Siviq Scores

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

Liabilities / Assets

64th percentile

0.10x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

100th percentile

1949%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$171,015

Up $162,668 (+1949%) from 2017

Net Assets

Up

$153,518

Up $148,431 (+2918%) from 2017

Liabilities

Up

$17,497

Up $14,237 (+437%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin82nd percentile

Revenue

Up

$548,429

Up $328,486 (+149%) from 2017

Expenses

Up

$406,057

Up $173,761 (+75%) from 2017

Net Income

Up

$142,372

Up $154,725 (+1253%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$300K$200K$100K$0Assets 2015: $4,045Liabilities 2015: $02015Assets 2016: $20,637Liabilities 2016: $0Net Assets 2016: $20,6372016Assets 2017: $8,347Liabilities 2017: $3,260Net Assets 2017: $5,0872017Assets 2018: $171,015Liabilities 2018: $17,497Net Assets 2018: $153,5182018Assets 2019: $199,757Liabilities 2019: $4,031Net Assets 2019: $195,7262019Assets 2020: $173,548Liabilities 2020: $81,031Net Assets 2020: $92,5172020Assets 2021: $188,389Liabilities 2021: $56,000Net Assets 2021: $132,3892021Assets 2022: $153,850Liabilities 2022: $5,691Net Assets 2022: $148,1592022Assets 2023: $221,949Liabilities 2023: $856Net Assets 2023: $221,0932023Assets 2024: $232,537Liabilities 2024: $6,792Net Assets 2024: $225,7452024

Highlighted filing

2018

Assets$171,015
Liabilities$17,497
Net Assets$153,518
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $121,517Expenses 2015: $119,613Net Income 2015: $1,9042015Revenue 2016: $197,325Expenses 2016: $184,536Net Income 2016: $12,7892016Revenue 2017: $219,943Expenses 2017: $232,296Net Income 2017: -$12,3532017Revenue 2018: $548,429Expenses 2018: $406,057Net Income 2018: $142,3722018Revenue 2019: $518,521Expenses 2019: $476,313Net Income 2019: $42,2082019Revenue 2020: $305,827Expenses 2020: $409,036Net Income 2020: -$103,2092020Revenue 2021: $508,237Expenses 2021: $468,365Net Income 2021: $39,8722021Revenue 2022: $655,733Expenses 2022: $639,963Net Income 2022: $15,7702022Revenue 2023: $879,770Expenses 2023: $806,836Net Income 2023: $72,9342023Revenue 2024: $572,241Expenses 2024: $567,589Net Income 2024: $4,6522024

Highlighted filing

2018

Revenue$548,429
Expenses$406,057
Net Income$142,372
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$554,299
Mission and Program Overview

Mission

To provide youth, their families,

to empower youth and their families with the education, programs, and resources needed to overcome social and emotional challenges so they can lead healthy, self-sufficient lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$97$119,588▲ $119,491
Cash and Non-Interest-Bearing Accounts$4,853$27,232▲ $22,379
Savings and Temporary Cash Investments$277$16,153▲ $15,876
Land, Buildings, and Equipment, Net-$6,450-
Intangible Assets$3,120$0▼ $3,120
Pledges and Grants Receivable-$1,592-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,347$171,015▲ $162,668
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,260$17,497▲ $14,237
Total Liabilities$3,260$17,497▲ $14,237
Net Assets / Fund Balance
Unrestricted Net Assets$5,087$153,518▲ $148,431
Total Net Assets Fund Balance$5,087$153,518▲ $148,431
Total Liabilities and Net Assets / Fund Balance$8,347$171,015▲ $162,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,450$5,532$11,982
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhodesia RansomExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Isaac TerryPresident
Dr Clara StylesVice President
Barbara SassoDirector
Cliff HudsonDirector
Vecky ElliottDirector
Katia RansomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,101
Program Service Revenue
$389,498
Investment Income
$0
Other Revenue
$11,830
Change in Net Assets
$142,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,429
Total Revenue per Audited Statements
$548,429
Total Revenue per Form 990
$548,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,419
Other Expenses$116,352
Total Fundraising Expense$4,174
Grants and Similar Amounts Paid$286
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,581$878$146$210,605
Current Officers, Directors, Trustees, and Key Employees$39,000$18,000$3,000$60,000
Fees for Services Other$30,602--$30,602
Fees for Services Accounting-$25,216-$25,216
Payroll Taxes$17,282$1,313$219$18,814
All Other Expenses$7,968$2,492$436$10,896
Occupancy$7,741$885$221$8,847
Other Expenses$4,979$7,290-$4,979
Office Expenses$3,733$284$47$4,064
Travel$1,768$134$22$1,924
Insurance$464$1,294$6$1,764
Depreciation Depletion$1,311$154$77$1,542
Conferences and Meetings$605--$605
Grants to Domestic Individuals$286--$286
Total Functional Expenses$343,943$57,940$4,174$406,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$406,057
Total Expenses per Audited Statements$406,057
Total Expenses per Form 990$406,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,700
Fundraising Direct Expenses$5,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$23,600$17,700$2,820$14,880
Total Events$23,600$17,700$5,870$11,830
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 and related returns are reviewed and approved by the executive director prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year the board of directors reviews the performance of the executive director and approves their salary for the year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing docs, policies, and financial statements are made available upon request and approval of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Sow a Seed Community Foundation
EIN
11-3821058
Phone
2092294559
Address
42 W 8TH STREET, TRACY, CA 95376

Signing Officer

Name
Isaac Terry
Title
President
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isaac Terry
Formed
2005
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
15

Preparer

Firm
Fritzsche Associates
Address
1511 CORPORATE WAY STE 220, SACRAMENTO, CA 95831-3890
Preparer
James H Fritzsche CPA
Phone
9164222111
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management of Sow A Seed Foundation has evaluated the tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist.”

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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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IRS990/OtherExpensesGrp/TotalAmt34979
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0146
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209581
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210605
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01313
IRS990/PayrollTaxesGrp/ProgramServicesAmt017282
IRS990/PayrollTaxesGrp/TotalAmt018814
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01592
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ISAAC TERRY
IRS990/PriorPeriodAdjustmentsAmt06059
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0389498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389498
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197325
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066096
IRS990/PYRevenuesLessExpensesAmt012789
IRS990/PYSalariesCompEmpBnftPaidAmt0118440
IRS990/PYTotalExpensesAmt0184536
IRS990/PYTotalRevenueAmt0197325
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0142372
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0389498
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0825220
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0389498
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75320
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0630443
IRS990ScheduleA/SubstantialContributorsTotAmt0194777
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0825220
IRS990ScheduleA/TotalSupportAmt0837050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011830
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011830
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011982
IRS990ScheduleD/ExpensesSubtotalAmt0406057
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0548429
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of Sow A Seed Foundation has evaluated the tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06450
IRS990ScheduleD/TotalExpensesPerForm990Amt0406057
IRS990ScheduleD/TotalRevenuePerForm990Amt0548429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0548429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0406057
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05870
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011830
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02820
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02820
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AND RELATED RETURNS ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND APPROVES THEIR SALARY FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AND APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08347
IRS990/TotalAssetsEOYAmt0171015
IRS990/TotalAssetsGrp/BOYAmt08347
IRS990/TotalAssetsGrp/EOYAmt0171015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147101
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04174
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03260
IRS990/TotalLiabilitiesEOYAmt017497
IRS990/TotalLiabilitiesGrp/BOYAmt03260
IRS990/TotalLiabilitiesGrp/EOYAmt017497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05087

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,015
Liabilities
$17,497
Net assets
$153,518
Revenue
$548,429
Expenses
$406,057
Net income
$142,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.07$2.26$5.72$5.68$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$8.80$8.07$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.06$1.48$6.56$6.40$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.56$1.32$5.08$4.68$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.81$0.93$3.06$4.09$1.03
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.04$1.96$5.19$4.76$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.17$1.54$5.48$4.06$1.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.03$0.05$2.20$2.32$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.97$1.85$0.13
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$1.22$1.20$0.02
Peer Organizations

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