Civic Intelligence

Sowing Circle

990PF • Fiscal year 2014 • EIN 33-0754078

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

29 Rancho CircleLake Forest, CA 92630

(949) 600-6000

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

4th percentile

-85%

Higher net margin than 4% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$160,713

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

16th percentile

-4.1%

Faster asset growth than 16% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$20,156,925

Down $851,131 (-4.1%) from 2013

Net Assets

Down

$20,082,460

Down $880,436 (-4.2%) from 2013

Liabilities

Up

$74,465

Up $29,305 (+65%) from 2013

Revenue

Up

$1,038,539

Up $269,272 (+35%) from 2013

Expenses

Down

$1,918,975

Down $1,287,271 (-40%) from 2013

Net Income

Up

-$880,436

Up $1,556,543 (+64%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $25,609,811Liabilities 2010: $1,133,184Net Assets 2010: $24,476,6272010Assets 2011: $25,005,179Liabilities 2011: $1,147,979Net Assets 2011: $23,857,2002011Assets 2012: $24,434,237Liabilities 2012: $1,154,659Net Assets 2012: $23,279,5782012Assets 2013: $21,008,056Liabilities 2013: $45,160Net Assets 2013: $20,962,8962013Assets 2014: $20,156,925Liabilities 2014: $74,465Net Assets 2014: $20,082,4602014Assets 2016: $14,103,979Liabilities 2016: $21,551Net Assets 2016: $14,082,4282016Assets 2017: $13,420,667Liabilities 2017: $18,899Net Assets 2017: $13,401,7682017Assets 2018: $11,810,052Liabilities 2018: $11,394Net Assets 2018: $11,798,6582018Assets 2019: $11,683,254Liabilities 2019: $33,717Net Assets 2019: $11,649,5372019Assets 2021: $11,355,154Liabilities 2021: $201,745Net Assets 2021: $11,153,4092021Assets 2022: $7,976,490Liabilities 2022: $2,035,487Net Assets 2022: $5,941,0032022Assets 2024: $10,075,852Liabilities 2024: $2,763,032Net Assets 2024: $7,312,8202024

Highlighted filing

2014

Assets$20,156,925
Liabilities$74,465
Net Assets$20,082,460

Operations Trend

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

$5.0M$0-$5.0MExpenses 2010: $1,252,2012010Expenses 2011: $1,543,2632011Expenses 2012: $1,810,0272012Revenue 2013: $769,267Expenses 2013: $3,206,246Net Income 2013: -$2,436,9792013Revenue 2014: $1,038,539Expenses 2014: $1,918,975Net Income 2014: -$880,4362014Revenue 2016: $280,713Expenses 2016: $1,383,513Net Income 2016: -$1,102,8002016Revenue 2017: $310,596Expenses 2017: $1,278,744Net Income 2017: -$968,1482017Revenue 2018: $318,156Expenses 2018: $1,581,741Net Income 2018: -$1,263,5852018Revenue 2019: $345,835Expenses 2019: $1,486,421Net Income 2019: -$1,140,5862019Revenue 2021: $330,454Expenses 2021: $1,378,229Net Income 2021: -$1,047,7752021Revenue 2022: $187,208Expenses 2022: $4,272,734Net Income 2022: -$4,085,5262022Revenue 2024: $463,542Expenses 2024: $1,628,487Net Income 2024: -$1,164,9452024

Highlighted filing

2014

Revenue$1,038,539
Expenses$1,918,975
Net Income-$880,436
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James P MilliganChairmanFT$116,480$44,233$160,713
Stephen M GreenbergSecretary-$1,500-$1,500
Kenneth BuckleyBoard Member-$1,500-$1,500
Frank B RabinovitchBoard Member-$0--
Colin ChristieBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sowing Circle
EIN
33-0754078
Phone
9496006000
Address
29 Rancho Circle, Lake Forest, CA 92630

Signing Officer

Name
James P Milligan
Title
President & CEO
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Folkers & Associates CPAs
Address
18818 TELLER AVE STE 109, IRVINE, CA 92612
Preparer
Timothy J Folkers CPA
Phone
9493991040
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt034837
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-880436
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt020082460
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt020962896
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt020082460
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02629
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt07062
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04433
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02629
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04433
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04433
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt07062
IRS990PF/FMVAssetsEOYAmt01806462
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt06636
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt020009
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0115257
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0364991
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0867428
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02711949
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01859752
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01844521
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt038524
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt054456
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt01806462
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt01818959
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt01806462
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt01806462
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt018685
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt05746
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt017195403
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt016135205
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt01726110
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt0-880435
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt021008056
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt020156925
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01806462
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt045160
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt074465
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt021008056
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt020156925
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt020962896
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt020082460
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt019236786
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt020962895
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt086154
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt192278
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt265955
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt371718
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt462119
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt03
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt130435
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt230663
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt328973
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt428249
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Alan Pearson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1Andy Guastaferro
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2Tony Romero
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3David Larsen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4Seth Hahne
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Dir Donor Relation
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1CFO/COO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2Project Mgr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3IT Programmer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4Web/Graphic Design
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt029 Rancho Circle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt129 Rancho Circle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt229 Rancho Circle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt329 Rancho Circle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt429 Rancho Circle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0Lake Forest
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1Lake Forest
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2Lake Forest
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3Lake Forest
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4Lake Forest
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd092630
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd192630
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd292630
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd392630
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd492630
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Insight Information Services
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0111133
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt164912
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/PersonNm0Davis Technology
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0IT Services
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Consulting
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt01341 East Seasons
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1PO Box 2768
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Athol
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1Post Falls
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd083801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd183877
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1116480
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt21500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt31500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt044233
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Frank B Rabinovitch
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1James P Milligan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Stephen M Greenberg
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Kenneth Buckley

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