Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-3162713
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$321,891
Up $85,389 (+36%) from 2016
Net Assets
Up$244,172
Up $35,120 (+17%) from 2016
Liabilities
Up$77,719
Up $50,269 (+183%) from 2016
Revenue
Up$2,347,242
Up $431,694 (+23%) from 2016
Expenses
Up$2,312,122
Up $416,924 (+22%) from 2016
Net Income
Up$35,120
Up $14,770 (+73%) from 2016
To provide food for the hungry, respond to emergencies for those in need, eliminate hunger in the inland valley and to serve the community with dignity and respect.
To provide food for the hungry, respond to emergencies for those in need,eliminate hunger in the Inland Valley and to serve the community with dignity and respect.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $89,086 | $139,016 | ▲ $49,930 |
| Land, Buildings, and Equipment, Net | $16,416 | $97,826 | ▲ $81,410 |
| Inventories for Sale or Use | $61,000 | $80,049 | ▲ $19,049 |
| Total Assets | $236,502 | $321,891 | ▲ $85,389 |
| Other Assets Total | $70,000 | $5,000 | ▼ $65,000 |
| Liabilities | |||
| Other Liabilities | $0 | $51,839 | ▲ $51,839 |
| Accounts Payable and Accrued Expenses | $12,039 | $20,469 | ▲ $8,430 |
| Deferred Revenue | $15,411 | $5,411 | ▼ $10,000 |
| Total Liabilities | $27,450 | $77,719 | ▲ $50,269 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $209,052 | $244,172 | ▲ $35,120 |
| Total Net Assets Fund Balance | $209,052 | $244,172 | ▲ $35,120 |
| Total Liabilities and Net Assets / Fund Balance | $236,502 | $321,891 | ▲ $85,389 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $97,826 | $110,354 | $208,180 |
| Name | Title |
|---|---|
| Chrystal Libby | Board Member |
| Pam Archibald | Board Member |
| Selena Lindsey | Board Member |
| Vicki Brown | CEO |
| Greg DeSmet | Secretary |
| Al Snow | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $1,149,924 | Fair Market Value (FMV) |
| Food Inventory | 999,999 | $1,063,887 | Fair Market Value (FMV) |
| Total Noncash Contributions | 999,999 | $2,213,811 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,257,581 |
| Total Fundraising Expense | $55,744 |
| Salaries, Compensation, and Employee Benefits | $54,541 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | $54,541 | $54,541 |
| Other Expenses | $22,638 | $0 | $0 | $22,638 |
| Fees for Services Accounting | - | $11,394 | - | $11,394 |
| Depreciation Depletion | $635 | $7,299 | - | $7,934 |
| Fees for Services Other | $7,284 | - | - | $7,284 |
| Office Expenses | $3,676 | $432 | $471 | $4,579 |
| Insurance | $269 | $1,592 | $381 | $2,242 |
| Travel | $1,664 | $288 | $267 | $2,219 |
| Occupancy | $969 | $618 | $84 | $1,671 |
| Total Functional Expenses | $2,234,755 | $21,623 | $55,744 | $2,312,122 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,361,622 |
| Expenses per Audited Statements | $2,312,122 |
| Total Expenses per Form 990 | $2,312,122 |
| Expenses Not Reported on Form 990 | $49,500 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Event | $20,406 | - | $0 | - |
| Total Events | $20,406 | - | - | - |
| Liability | Amount |
|---|---|
| Loans payable | $51,839 |
“Line 2 explanation - The CEO and the Secretary are Mother/Son”
“Line 11a explanation - The Informational Return is distributed to each board member who will review, question and approve the return prior to submission to the IRS.”
“Annually the officers/directors are required to disclose any conflict of interests that may exist”
“Upon written request the Organization will provide governing documents, policies and or financial statements.”
“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, Management believes that all of the positions taken by Sowing Seeds For Life in its federal and state income tax returns are more likely than not to be sustained upon examination. Sowing Seeds For Life files returns in the US Federal jurisdiction and the State of California. SSFL's federal income tax returns for the prior three tax years and beyond remain subject to examination by the Internal Revenue Services. The Organizations California income tax returns for the prior four years and beyond remain subject to examination by the Franchise Tax Board.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12039 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20469 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide food for the hungry, respond to emergencies for those in need,eliminate hunger in the Inland Valley and to serve the community with dignity and respect. |
| IRS990/AllOtherContributionsAmt | 0 | 2249387 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Fran Robertson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9093925777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1350 Arrow Hwy |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | La Verne |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91750 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89086 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 139016 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20406 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2347242 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2257581 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35120 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 54541 |
| IRS990/CYTotalExpensesAmt | 0 | 2312122 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55744 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2347242 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15411 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5411 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7299 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 635 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7934 |
| IRS990/Desc | 0 | Sowing Seeds For Life (SSFL) provides beyond basic staple food to our clients We provide them with fresh produce, diapers, household and cleaning products and usually enough to get the average family though about two weeks. Our clients are no and low-income residents of the community. The items in which they receive in addition to those mentioned include CalFresh application assistance, referrals to other service providers and hands on employment skills training. We serve close 7,000 individuals each month and give away over 1 million pounds of food annually. Our program services are unique to the industry in that we serve in a Farmers Market style of operation; this is done for very specific reasons. First, if offers the clients the ability to select the food and items they want and will use thus items are never wasted. Second, it makes for a happy environment for clients who often experience depression and stigma associated with the need to utilize food pantry services, our method plan greatly improves their overall well-being and third, it sheds a light on the needs within our community that give passersby as well as residents the opportunity to visually understand how they can get involved and help those in need. It is an overall positive endeavor. We receive in-kind donations from major and national retailers and volunteer assistance from them as well. Our volunteers assist clients with brief, case management, and application completion for other services such as Cal-Fresh, Edison and the Gas Company among others. Major community events that assist our clients include our annual Easter basket give away (which 200 children or more receive baskets), Back to School supply drive, Thanksgiving Luncheon and Christmas in the Park (where over 600 children received toys and the entire pantry is taken out into the community to serve families). Fundraisers in support of our program include: The La Verne Country Fair, The Annual Celebrity Golf Tournament and the Hunger Walk. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2234755 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11394 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11394 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7284 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7284 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Vicki Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Greg DeSmet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Al Snow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chrystal Libby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Pam Archibald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Selena Lindsey |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 20406 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 77449 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2347242 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 381 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1592 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 269 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2242 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 61000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 80049 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 110354 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16416 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 97826 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 208180 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide food for the hungry, respond to emergencies for those in need,eliminate hunger in the Inland Valley and to serve the community with dignity and respect. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 209052 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 244172 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2216834 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 84 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 618 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 969 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1671 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 471 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 432 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3676 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4579 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 70000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Donated food and clothi |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2197620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22638 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2197620 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22638 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 51839 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54541 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54541 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Vicki Brown |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1912163 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1840657 |
| IRS990/PYOtherRevenueAmt | 0 | 3385 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20350 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54541 |
| IRS990/PYTotalExpensesAmt | 0 | 1895198 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1915548 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35120 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2347242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1250254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1828181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1319555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1320710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8065942 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8065942 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2347242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1250254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1828181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1319555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1320710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8065942 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8065942 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 49500 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 49500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 97826 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 110354 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 208180 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 49500 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2312122 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 51839 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Loans payable |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 49500 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2347242 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, Management believes that all of the positions taken by Sowing Seeds For Life in its federal and state income tax returns are more likely than not to be sustained upon examination. Sowing Seeds For Life files returns in the US Federal jurisdiction and the State of California. SSFL's federal income tax returns for the prior three tax years and beyond remain subject to examination by the Internal Revenue Services. The Organizations California income tax returns for the prior four years and beyond remain subject to examination by the Franchise Tax Board. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 97826 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2312122 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 51839 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2347242 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2396742 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2361622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 20406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 20406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Special Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 1149924 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 999999 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 1063887 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Line 2 explanation - The CEO and the Secretary are Mother/Son |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Line 11a explanation - The Informational Return is distributed to each board member who will review, question and approve the return prior to submission to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annually the officers/directors are required to disclose any conflict of interests that may exist |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon written request the Organization will provide governing documents, policies and or financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 236502 |
| IRS990/TotalAssetsEOYAmt | 0 | 321891 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 236502 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 321891 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2347242 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 55744 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21623 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2234755 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2312122 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27450 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 77719 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27450 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 77719 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 209052 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 244172 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2234755 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2347242 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 236502 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 321891 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 267 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1664 |
| IRS990/TravelGrp/TotalAmt | 0 | 2219 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 209052 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 244172 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1350 Arrow Hwy |
| IRS990/USAddress/CityNm | 0 | La Verne |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91750 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.sowingseedsforlife.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Vicki Brown |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9093925777 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Sowing Seeds For Life |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOWI |
| ReturnHeader/Filer/EIN | 0 | 203162713 |
| ReturnHeader/Filer/PhoneNum | 0 | 9093925777 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1350 Arrow Hwy |
| ReturnHeader/Filer/USAddress/CityNm | 0 | La Verne |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91750 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2BA6A344E43C8B00DE7F9767BFC10C00ACC073D9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.65.192.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:33:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273337428 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Smith Marion & Co LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1940 Orange Tree Lane Suite 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Redlands |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92374 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9093072323 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Roxanne M Garcia |
| ReturnHeader/ReturnTs | 0 | 2018-10-17T16:33:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.