Civic Intelligence

Sow a Seed Community Foundation

990 • Fiscal year 2019 • EIN 11-3821058

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

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

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$63,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-5.5%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$199,757

Up $28,742 (+17%) from 2018

Net Assets

Up

$195,726

Up $42,208 (+27%) from 2018

Liabilities

Down

$4,031

Down $13,466 (-77%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin60th percentile

Revenue

Down

$518,521

Down $29,908 (-5.5%) from 2018

Expenses

Up

$476,313

Up $70,256 (+17%) from 2018

Net Income

Down

$42,208

Down $100,164 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$199,757
Liabilities$4,031
Net Assets$195,726
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$518,521
Expenses$476,313
Net Income$42,208
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.0
Gross Receipts
$518,521
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$119,588$142,077▲ $22,489
Savings and Temporary Cash Investments$16,153$35,000▲ $18,847
Cash and Non-Interest-Bearing Accounts$27,232$12,595▼ $14,637
Land, Buildings, and Equipment, Net$6,450$8,557▲ $2,107
Pledges and Grants Receivable$1,592$1,528▼ $64
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$171,015$199,757▲ $28,742
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,497$4,031▼ $13,466
Total Liabilities$17,497$4,031▼ $13,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,518$195,726▲ $42,208
Total Net Assets Fund Balance$153,518$195,726▲ $42,208
Total Liabilities and Net Assets / Fund Balance$171,015$199,757▲ $28,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,557$8,551$17,108
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhodesia RansomExecutive DirectorFT$63,000$63,000

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
$139,561
Program Service Revenue
$378,960
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,198
Change in Net Assets
$42,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,885
Other Expenses$138,428
Total Fundraising Expense$5,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,962--$246,962
Current Officers, Directors, Trustees, and Key Employees$40,950$18,900$3,150$63,000
Occupancy$28,599$3,269$817$32,685
Fees for Services Other$28,529--$28,529
Payroll Taxes$25,936$1,703$284$27,923
Fees for Services Accounting-$25,216-$25,216
All Other Expenses$6,332$3,549$709$10,590
Other Expenses$3,875$338$56$3,875
Insurance$1,711$1,712-$3,423
Depreciation Depletion$2,440$287$144$2,871
Travel$1,944$128$21$2,093
Advertising-$1,658-$1,658
Conferences and Meetings$1,615--$1,615
Total Functional Expenses$413,763$57,282$5,268$476,313
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-06-26
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
17
Volunteers
15

Preparer

Firm
Fritzsche Associates
Address
1511 CORPORATE WAY STE 220, SACRAMENTO, CA 95831-3890
Preparer
James H Fritzsche CPA
Phone
9164222111
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IRS990/PYProgramServiceRevenueAmt0389498
IRS990/PYRevenuesLessExpensesAmt0142372
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IRS990/PYTotalExpensesAmt0406057
IRS990/PYTotalRevenueAmt0548429
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt0378960
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0842883
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0768458
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.85570
IRS990ScheduleA/PublicSupportPY170Pct00.75320
IRS990ScheduleA/PublicSupportTotal170Amt0731377
IRS990ScheduleA/SubstantialContributorsTotAmt0111506
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139561
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0842883
IRS990ScheduleA/TotalSupportAmt0854713
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011830
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011830
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017108
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08557
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
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IRS990/TotalContributionsAmt0139561
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05268
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017497
IRS990/TotalLiabilitiesEOYAmt04031
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IRS990/TotalLiabilitiesGrp/EOYAmt04031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195726
IRS990/TotalProgramServiceExpensesAmt0413763
IRS990/TotalProgramServiceRevenueAmt0378960
IRS990/TotalReportableCompFromOrgAmt063000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0378960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0518521
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199757
IRS990/TravelGrp/FundraisingAmt021
IRS990/TravelGrp/ManagementAndGeneralAmt0128
IRS990/TravelGrp/ProgramServicesAmt01944
IRS990/TravelGrp/TotalAmt02093
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt042 W 8TH STREET
IRS990/USAddress/CityNm0TRACY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095376
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SOWASEEDCF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ISAAC TERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-26

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,757
Liabilities
$4,031
Net assets
$195,726
Revenue
$518,521
Expenses
$476,313
Net income
$42,208
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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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