Civic Intelligence

Sower of Seed Inc

EIN 27-2935709 • 501(c)3 • Alabaster, AL

990-N Coverage

Profile

Providing meals to school children

288 Kentwood DriveAlabaster, AL 35007
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-2.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,751

Down $5,099 (-32%) from 2012

Liabilities

Down

$0

Down $254 (-100%) from 2012

Net Assets

Down

$10,751

Down $4,845 (-31%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Down

$9,363

Down $8,816 (-48%) from 2012

Expenses

Down

$9,579

Down $2,187 (-19%) from 2012

Net Income

Down

-$216

Down $6,629 (-103%) from 2012

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2012: $15,850Liabilities 2012: $254Net Assets 2012: $15,5962012Assets 2016: $10,751Liabilities 2016: $0Net Assets 2016: $10,7512016

Highlighted filing

2016

Assets$10,751
Liabilities$0
Net Assets$10,751
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2012: $18,179Expenses 2012: $11,766Net Income 2012: $6,4132012Revenue 2016: $9,363Expenses 2016: $9,579Net Income 2016: -$2162016

Highlighted filing

2016

Revenue$9,363
Expenses$9,579
Net Income-$216
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,751
Liabilities
$0
Net assets
$10,751
Revenue
$9,363
Expenses
$9,579
Net income
-$216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$9.36$9.58$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.25$15.6$18.2$11.8$6.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 10, 2018
Return Version
2015v3.0
Gross Receipts
$9,363
Mission and Program Overview

Mission

Providing meals to school children

Program Services

DescriptionGrantsExpenses
PROVIDING MEALS TO SCHOOL CHILDREN--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN COLEMANDirectorFT$0--
LEIGH RUSSELLTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sower of Seed Inc
EIN
27-2935709
Address
288 KENTWOOD DRIVE, Alabaster, AL 35007

Signing Officer

Name
Lynn Coleman
Title
Director
Phone
2059483846
Signed
2018-03-10
Discuss with paid preparer
No

Preparer

Firm
Harper Accounting and Tax LLC
Address
1240 FIRST STREET NORTH SUITE 202, Alabaster, AL 35007
Preparer
Sherry Harper
Phone
2056850507
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFUNDRAISING EXPENSE 357KITCHEN SUPPLIES 310OFFICE SUPPLIES 374MISC 103EDUCATIONAL SPL 416INSURANCE 838CONTRACT LABOR 3,150GROCERIES 2,991”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 680 711”

Raw XML Appendix140 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LYNN COLEMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1LEIGH RUSSELL
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0THERE WAS NOT APPROPRIATE CASH FLOW TO ALLOW FOR THE PAYROLL TO BE PROVIDED ALL 12 MONTHS.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1THERE IS NOT APPROPRIATE CASH FLOW AT THIS TIME TO ALLOW FOR PAYROLL.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNN COLEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02059483846
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0288 KENTWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alabaster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010040
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09363
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-216
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010967
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010751
IRS990EZ/GrossReceiptsAmt09363
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010967
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010967
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010751
IRS990EZ/OccupancyRentUtltsAndMaintAmt0782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEIGH RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0680
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0711
IRS990EZ/OtherExpensesTotalAmt08539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING MEALS TO SCHOOL CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0258
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING MEALS TO SCHOOL CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09579
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09363
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060841
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06287
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09093
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92850
IRS990ScheduleA/PublicSupportPY509Pct00.93000
IRS990ScheduleA/PublicSupportTotal509Amt064934
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014268
IRS990ScheduleA/Total509Grp/TotalAmt069934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFUNDRAISING EXPENSE 357KITCHEN SUPPLIES 310OFFICE SUPPLIES 374MISC 103EDUCATIONAL SPL 416INSURANCE 838CONTRACT LABOR 3,150GROCERIES 2,991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearINVENTORY 680 711
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02059483846
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOWER OF SEED INC
ReturnHeader/Filer/BusinessNameControlTxt0SOWE
ReturnHeader/Filer/EIN0272935709
ReturnHeader/Filer/USAddress/AddressLine1Txt0288 KENTWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0Alabaster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260098312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER ACCOUNTING AND TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01240 FIRST STREET NORTH SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alabaster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035007
ReturnHeader/PreparerPersonGrp/PhoneNum02056850507
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry Harper
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-25T11:48:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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