Civic Intelligence

Sow a Seed Community Foundation

990 • Fiscal year 2020 • EIN 11-3821058

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 02, 2021

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

87th percentile

0.47x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-34%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-41%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$173,548

Down $26,209 (-13%) from 2019

Net Assets

Down

$92,517

Down $103,209 (-53%) from 2019

Liabilities

Up

$81,031

Up $77,000 (+1910%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin16th percentile

Revenue

Down

$305,827

Down $212,694 (-41%) from 2019

Expenses

Down

$409,036

Down $67,277 (-14%) from 2019

Net Income

Down

-$103,209

Down $145,417 (-345%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$173,548
Liabilities$81,031
Net Assets$92,517
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$305,827
Expenses$409,036
Net Income-$103,209
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 2, 2021
Return Version
2020v4.0
Gross Receipts
$305,827
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
Savings and Temporary Cash Investments$35,000$75,000▲ $40,000
Cash and Non-Interest-Bearing Accounts$12,595$70,069▲ $57,474
Accounts Receivable$142,077$20,110▼ $121,967
Land, Buildings, and Equipment, Net$8,557$8,369▼ $188
Pledges and Grants Receivable$1,528$0▼ $1,528
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$199,757$173,548▼ $26,209
Other Assets Total-$0-
Liabilities
Other Liabilities-$72,500-
Accounts Payable and Accrued Expenses$4,031$8,531▲ $4,500
Total Liabilities$4,031$81,031▲ $77,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,726$92,517▼ $103,209
Total Net Assets Fund Balance$195,726$92,517▼ $103,209
Total Liabilities and Net Assets / Fund Balance$199,757$173,548▼ $26,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,369$6,136$14,505
Compensation and Service Providers
Top Officer Pay94th 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
Darcella WrightDirector
Karen MurrayDirector
Katia RansomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,473
Program Service Revenue
$187,354
Investment Income
$0
Other Revenue
$0
All Other Contributions
$118,473
Change in Net Assets
$-103,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,570
Other Expenses$89,466
Total Fundraising Expense$7,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,685$11,739$2,348$234,772
Current Officers, Directors, Trustees, and Key Employees$39,000$18,000$3,000$60,000
Occupancy$29,472$3,368$842$33,682
Payroll Taxes$21,793$2,496$449$24,738
Conferences and Meetings$9,759--$9,759
All Other Expenses$5,108$3,089$634$8,831
Fees for Services Accounting-$5,637-$5,637
Insurance$2,620$2,620-$5,240
Fees for Services Other$3,744--$3,744
Other Expenses$2,414$276$50$2,740
Depreciation Depletion$1,465$172$86$1,723
Travel$895$102$18$1,015
Advertising-$536-$536
Other Employee Benefits$53$6$1$60
Total Functional Expenses$348,679$52,711$7,646$409,036
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$72,500
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
2021-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isaac Terry
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
15

Preparer

Firm
Fritzsche Associates
Address
1511 CORPORATE WAY STE 220, SACRAMENTO, CA 95831
Preparer
James H Fritzsche CPA
Phone
9164222111
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IRS990/Desc0For the year of 2020, SOW A SEED COMMUNITY FOUNDATION 348 YOUTH REFERRED TO OUR PROGRAM WERE AFFORDED ACCESS TO STIGMA FREE MENTAL HEALTH SERVICES.OF THE 348 YOUTH REFERRED, SOW A SEED COMMUNITY FOUNDATION PROVIDED MENTORING AND CASE MANAGEMENT AND MENTAL HEALTH SERVICES FOR 296 YOUTH IN SAN JOAQUIN COUNTY.SOW A SEED COMMUNITY FOUNDATION PROVIDED AT TOTAL OF 6605 HOURS OF MENTORING, CASE MANAGEMENT, AND MENTAL HEALTH SERVICE SUPPORT.SOW A SEED COMMUNITY FOUNDATION DEVELOPED A VIRTUAL PLATFORM TO PROVIDE CONTUAL MENTAL HEALTH SUPPORT AND SERVICES FOR OUR YOUTH TO ACCOMMODATE THE STATE MANDATED COVID-19 SHELTER IN PLACE ORDER.THROUGH PARTICIPATING IN OUR PROGRAM, 89% OF YOUTH SHOWED AN INCREASED AWARENESS TO THE VALUE AND IMPORTANCE OF MENTAL HEALTH.86% OF THE YOUTH WHO PARTICIPATED IN OUR PROGRAM SHOW IMPROVEMENT IN BEHAVIORAL AND IMPULSE CONTROLS.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234772
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02496
IRS990/PayrollTaxesGrp/ProgramServicesAmt021793
IRS990/PayrollTaxesGrp/TotalAmt024738
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01528
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ISAAC TERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139561
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0138428
IRS990/PYProgramServiceRevenueAmt0378960
IRS990/PYRevenuesLessExpensesAmt042208
IRS990/PYSalariesCompEmpBnftPaidAmt0337885
IRS990/PYTotalExpensesAmt0476313
IRS990/PYTotalRevenueAmt0518521
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-103209
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0187354
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0219943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0822403
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0955812
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79170
IRS990ScheduleA/PublicSupportPY170Pct00.85570
IRS990ScheduleA/PublicSupportTotal170Amt0660488
IRS990ScheduleA/SubstantialContributorsTotAmt0161915
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0822403
IRS990ScheduleA/TotalSupportAmt0834233
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011830
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011830
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08369
IRS990ScheduleD/TotalLiabilityAmt072500
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199757
IRS990/TotalAssetsEOYAmt0173548
IRS990/TotalAssetsGrp/BOYAmt0199757
IRS990/TotalAssetsGrp/EOYAmt0173548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118473
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07646
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04031
IRS990/TotalLiabilitiesEOYAmt081031
IRS990/TotalLiabilitiesGrp/BOYAmt04031
IRS990/TotalLiabilitiesGrp/EOYAmt081031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092517
IRS990/TotalProgramServiceExpensesAmt0348679
IRS990/TotalProgramServiceRevenueAmt0187354
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305827
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173548
IRS990/TravelGrp/FundraisingAmt018
IRS990/TravelGrp/ManagementAndGeneralAmt0102
IRS990/TravelGrp/ProgramServicesAmt0895
IRS990/TravelGrp/TotalAmt01015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,548
Liabilities
$81,031
Net assets
$92,517
Revenue
$305,827
Expenses
$409,036
Net income
-$103,209
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
2020Detailed filing. Detailed filing data is available for this year.$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