Civic Intelligence

Sowing Seeds for Life

990 • Fiscal year 2017 • EIN 20-3162713

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

1350 Arrow HwyLa Verne, CA 91750

(909) 392-5777

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $274,222Liabilities 2011: $0Net Assets 2011: $274,2222011Assets 2012: $326,638Liabilities 2012: $56,400Net Assets 2012: $270,2382012Assets 2013: $284,213Liabilities 2013: $0Net Assets 2013: $284,2132013Assets 2014: $331,188Liabilities 2014: $16,411Net Assets 2014: $314,7772014Assets 2015: $270,113Liabilities 2015: $81,411Net Assets 2015: $188,7022015Assets 2016: $236,502Liabilities 2016: $27,450Net Assets 2016: $209,0522016Assets 2017: $321,891Liabilities 2017: $77,719Net Assets 2017: $244,1722017Assets 2018: $365,322Liabilities 2018: $40,378Net Assets 2018: $324,9442018Assets 2019: $366,382Liabilities 2019: $34,314Net Assets 2019: $332,0682019Assets 2020: $950,806Liabilities 2020: $14,461Net Assets 2020: $936,3452020Assets 2021: $1,160,862Liabilities 2021: $67,909Net Assets 2021: $1,092,9532021Assets 2022: $1,114,889Liabilities 2022: $12,385Net Assets 2022: $1,102,5042022Assets 2023: $1,211,484Liabilities 2023: $108,454Net Assets 2023: $1,103,0302023Assets 2024: $1,016,223Liabilities 2024: $0Net Assets 2024: $1,016,2232024

Highlighted filing

2017

Assets$321,891
Liabilities$77,719
Net Assets$244,172

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,180,2242011Expenses 2012: $1,192,1712012Revenue 2013: $1,296,710Expenses 2013: $1,306,735Net Income 2013: -$10,0252013Revenue 2014: $1,319,555Expenses 2014: $1,288,991Net Income 2014: $30,5642014Revenue 2015: $1,828,181Expenses 2015: $1,954,256Net Income 2015: -$126,0752015Revenue 2016: $1,915,548Expenses 2016: $1,895,198Net Income 2016: $20,3502016Revenue 2017: $2,347,242Expenses 2017: $2,312,122Net Income 2017: $35,1202017Revenue 2018: $2,653,292Expenses 2018: $2,572,520Net Income 2018: $80,7722018Revenue 2019: $2,809,923Expenses 2019: $2,782,949Net Income 2019: $26,9742019Revenue 2020: $3,939,755Expenses 2020: $3,335,985Net Income 2020: $603,7702020Revenue 2021: $3,524,975Expenses 2021: $3,368,367Net Income 2021: $156,6082021Revenue 2022: $4,096,657Expenses 2022: $4,090,971Net Income 2022: $5,6862022Revenue 2023: $4,400,654Expenses 2023: $4,395,978Net Income 2023: $4,6762023Revenue 2024: $5,784,799Expenses 2024: $5,871,606Net Income 2024: -$86,8072024

Highlighted filing

2017

Revenue$2,347,242
Expenses$2,312,122
Net Income$35,120
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$2,347,242
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$97,826$110,354$208,180
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chrystal LibbyBoard Member
Pam ArchibaldBoard Member
Selena LindseyBoard Member
Vicki BrownCEO
Greg DeSmetSecretary
Al SnowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,347,242
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,249,387
Change in Net Assets
$35,120

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$1,149,924Fair Market Value (FMV)
Food Inventory999,999$1,063,887Fair Market Value (FMV)
Total Noncash Contributions999,999$2,213,811-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,347,242
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,500
Total Revenue per Audited Statements
$2,396,742
Total Revenue per Form 990
$2,347,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$20,406-$0-
Total Events$20,406---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans payable$51,839
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Section A, line 2

Line 2 explanation - The CEO and the Secretary are Mother/Son

Form 990, Part VI, Section B, line 11B

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.

Form 990, Part VI, Section B, line 12C

Annually the officers/directors are required to disclose any conflict of interests that may exist

Form 990, Part VI, Section C, line 19

Upon written request the Organization will provide governing documents, policies and or financial statements.

Filing and Contact Details

Filer

Filer Name
Sowing Seeds For Life
EIN
20-3162713
Phone
9093925777
Address
1350 Arrow Hwy, La Verne, CA 91750

Signing Officer

Name
Vicki Brown
Title
CEO
Phone
9093925777
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Brown
Formed
2005
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
100

Preparer

Firm
Smith Marion & Co LLP
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Roxanne M Garcia
Phone
9093072323
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

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.

Raw XML Appendix385 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012039
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020469
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To 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/AllOtherContributionsAmt02249387
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0Fran Robertson
IRS990/BooksInCareOfDetail/PhoneNum09093925777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01350 Arrow Hwy
IRS990/BooksInCareOfDetail/USAddress/CityNm0La Verne
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091750
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt089086
IRS990/CashNonInterestBearingGrp/EOYAmt0139016
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt020406
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02347242
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02257581
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt035120
IRS990/CYSalariesCompEmpBnftPaidAmt054541
IRS990/CYTotalExpensesAmt02312122
IRS990/CYTotalFundraisingExpenseAmt055744
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02347242
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt015411
IRS990/DeferredRevenueGrp/EOYAmt05411
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07299
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0635
IRS990/DepreciationDepletionGrp/TotalAmt07934
IRS990/Desc0Sowing 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02234755
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011394
IRS990/FeesForServicesAccountingGrp/TotalAmt011394
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07284
IRS990/FeesForServicesOtherGrp/TotalAmt07284
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Vicki Brown
IRS990/Form990PartVIISectionAGrp/PersonNm1Greg DeSmet
IRS990/Form990PartVIISectionAGrp/PersonNm2Al Snow
IRS990/Form990PartVIISectionAGrp/PersonNm3Chrystal Libby
IRS990/Form990PartVIISectionAGrp/PersonNm4Pam Archibald
IRS990/Form990PartVIISectionAGrp/PersonNm5Selena Lindsey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020406
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt077449
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02347242
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0381
IRS990/InsuranceGrp/ManagementAndGeneralAmt01592
IRS990/InsuranceGrp/ProgramServicesAmt0269
IRS990/InsuranceGrp/TotalAmt02242
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt080049
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097826
IRS990/LandBldgEquipCostOrOtherBssAmt0208180
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0209052
IRS990/NetAssetsOrFundBalancesEOYAmt0244172
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02216834
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt084
IRS990/OccupancyGrp/ManagementAndGeneralAmt0618
IRS990/OccupancyGrp/ProgramServicesAmt0969
IRS990/OccupancyGrp/TotalAmt01671
IRS990/OfficeExpensesGrp/FundraisingAmt0471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0432
IRS990/OfficeExpensesGrp/ProgramServicesAmt03676
IRS990/OfficeExpensesGrp/TotalAmt04579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Donated food and clothi
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt02197620
IRS990/OtherExpensesGrp/ProgramServicesAmt122638
IRS990/OtherExpensesGrp/TotalAmt02197620
IRS990/OtherExpensesGrp/TotalAmt122638
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt051839
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054541
IRS990/OtherSalariesAndWagesGrp/TotalAmt054541
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Vicki Brown
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01912163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01840657
IRS990/PYOtherRevenueAmt03385
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020350
IRS990/PYSalariesCompEmpBnftPaidAmt054541
IRS990/PYTotalExpensesAmt01895198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01915548
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt035120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02347242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01250254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01828181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01319555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01320710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08065942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08065942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02347242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01250254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01828181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01319555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01320710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08065942
IRS990ScheduleA/TotalSupportAmt08065942
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt049500
IRS990ScheduleD/DonatedServicesUseFcltsAmt049500
IRS990ScheduleD/EquipmentGrp/BookValueAmt097826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208180
IRS990ScheduleD/ExpensesNotReportedAmt049500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02312122
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loans payable
IRS990ScheduleD/RevenueNotReportedAmt049500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02347242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In 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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097826
IRS990ScheduleD/TotalExpensesPerForm990Amt02312122
IRS990ScheduleD/TotalLiabilityAmt051839
IRS990ScheduleD/TotalRevenuePerForm990Amt02347242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02396742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02361622
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020406
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020406
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020406
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01149924
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0999999
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01063887
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 2 explanation - The CEO and the Secretary are Mother/Son
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 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/ExplanationTxt2Annually the officers/directors are required to disclose any conflict of interests that may exist
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon written request the Organization will provide governing documents, policies and or financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0236502
IRS990/TotalAssetsEOYAmt0321891
IRS990/TotalAssetsGrp/BOYAmt0236502
IRS990/TotalAssetsGrp/EOYAmt0321891
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02347242
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055744
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02234755
IRS990/TotalFunctionalExpensesGrp/TotalAmt02312122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027450
IRS990/TotalLiabilitiesEOYAmt077719
IRS990/TotalLiabilitiesGrp/BOYAmt027450
IRS990/TotalLiabilitiesGrp/EOYAmt077719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244172
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02234755
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02347242
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321891
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0267
IRS990/TravelGrp/ManagementAndGeneralAmt0288
IRS990/TravelGrp/ProgramServicesAmt01664
IRS990/TravelGrp/TotalAmt02219
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0209052
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0244172
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01350 Arrow Hwy
IRS990/USAddress/CityNm0La Verne
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091750
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.sowingseedsforlife.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicki Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09093925777
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sowing Seeds For Life
ReturnHeader/Filer/BusinessNameControlTxt0SOWI
ReturnHeader/Filer/EIN0203162713
ReturnHeader/Filer/PhoneNum09093925777
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 Arrow Hwy
ReturnHeader/Filer/USAddress/CityNm0La Verne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091750
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BA6A344E43C8B00DE7F9767BFC10C00ACC073D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.65.192.2
ReturnHeader/FilingSecurityInformation/IPDt02018-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:33:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273337428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Marion & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 Orange Tree Lane Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roxanne M Garcia
ReturnHeader/ReturnTs02018-10-17T16:33:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$5.78$5.87$0.09
2023Summary only. Only limited summary data is available for this year.$1.21$0.11$1.10$4.40$4.40$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$4.10$4.09$0.01
2021Summary only. Only limited summary data is available for this year.$1.16$0.07$1.09$3.52$3.37$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$3.94$3.34$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.33$2.81$2.78$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.32$2.65$2.57$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$2.35$2.31$0.04
2016Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$1.92$1.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$1.83$1.95$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$1.32$1.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.30$1.31$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.06$0.27$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.18