Civic Intelligence

Sowing Circle

990PF • Fiscal year 2015 • EIN 33-0754078

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profile

View Organization Page

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.50x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

1st percentile

-548%

Higher net margin than 1% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$368,067

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 50.1% of source-year revenue.

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$15,570,328

Down $4,586,597 (-23%) from 2014

Net Assets

Down

$15,201,564

Down $4,880,896 (-24%) from 2014

Liabilities

Up

$368,764

Up $294,299 (+395%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin1st percentile

Revenue

Down

$734,382

Down $304,157 (-29%) from 2014

Expenses

Up

$4,761,097

Up $2,842,122 (+148%) from 2014

Net Income

Down

-$4,026,715

Down $3,146,279 (-357%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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 2015: $15,570,328Liabilities 2015: $368,764Net Assets 2015: $15,201,5642015Assets 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

2015

Assets$15,570,328
Liabilities$368,764
Net Assets$15,201,564
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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 2015: $734,382Expenses 2015: $4,761,097Net Income 2015: -$4,026,7152015Revenue 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

2015

Revenue$734,382
Expenses$4,761,097
Net Income-$4,026,715
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James P MilliganChairmanPT$151,988$216,079$368,067
Andrew J GuastaferroCFO/COOFT$93,000$3,720$96,720
Stephen M GreenbergSecretary-$2,000-$2,000
Kenneth BuckleyBoard Member-$2,000-$2,000
Frank B RabinovitchBoard 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
Andrew J Guastaferro
Title
CFO/COO
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Tasha J Otsuji CPA
Address
25731 EMPRESA, MISSION VIEJO, CA 92691-5736
Preparer
Tasha J Otsuji CPA
Phone
9494631623
Raw XML AppendixShowing 400 of 829 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.

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ContractorCompensationExpln/ContractorCompExplnGrp/ContractorBusinessName/BusinessNameLine1Txt1Davis Technology
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorBusinessName/BusinessNameLine1Txt2Insight Information Services
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt0IT programing and consulting; app development
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt1IT programing and consulting; app development
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt2IT programing and consulting; app development
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF PART V LINE 1 EXPLANATION OF CHANGES:
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0LINE 1 AMOUNTS FROM 2010 - 2014 HAVE BEEN RESTATED TO REPORT THE PROPER AMOUNT OF NONCHARITABLE USE ASSETS FOR EACH YEAR, AS IT SHOULD HAVE BEEN REPORTED ON PART X. THE RESTATEMENT HAS NO TAX EFFECT ON THE PRIOR YEAR NET INVESTMENT INCOME TAX REPORTED. THE TAXPAYER USED THE 1% TAX RATE ON THE PRIOR RETURNS AND THEY WOULD HAVE QUALIFIED FOR THIS RATE USING THE AMOUNTS AS RESTATED ON THIS RETURN.
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IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-55555
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0113358
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt01443
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt052154
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt01443
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt053597
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt024941
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt012600
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt044695
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt012600
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt057295
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0479407
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0320034
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0734382
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0320034
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0230609
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21112881
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0854181
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Alan Pearson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1Jordon Replogle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2Anthony Romero
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3Seth Hahne
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Donor Relations
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1IT Support & Web
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2Project Manager
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Sowing Circle's mission is to present the person of the Lord Jesus Christ, as revealed in the Bible, God's inerrant written Word, and the Holy Spirit, as the only true source and means of forgiveness of sin, freedom from guilt, eternal life, and realization and fulfillment of all of men's and women's basic needs and desires. Sowing Circle accomplishes its purposes primarily through the following two avenues: (1) by developing, maintaining and serving the Blue Letter Bible website, and (2) by co-laboring with other Christian ministries, mission boards and other Christian organizations in projects that fulfill the ministry purpose.
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0James P Milligan
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Ministry Assistance
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Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,570,328
Liabilities
$368,764
Net assets
$15,201,564
Revenue
$734,382
Expenses
$4,761,097
Net income
-$4,026,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$2.76$7.31$0.46$1.63$1.16
2022Detailed filing. Detailed filing data is available for this year.$7.98$2.04$5.94$0.19$4.27$4.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.20$11.2$0.33$1.38$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.03$11.6$0.35$1.49$1.14
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.01$11.8$0.32$1.58$1.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.02$13.4$0.31$1.28$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.02$14.1$0.28$1.38$1.10
2015Detailed filing. Detailed filing data is available for this year.$15.6$0.37$15.2$0.73$4.76$4.03
2014Detailed filing. Detailed filing data is available for this year.$20.2$0.07$20.1$1.04$1.92$0.88
2013Detailed filing. Detailed filing data is available for this year.$21.0$0.05$21.0$0.77$3.21$2.44
2012Detailed filing. Detailed filing data is available for this year.$24.4$1.15$23.3$1.81
2011Detailed filing. Detailed filing data is available for this year.$25.0$1.15$23.9$1.54
2010Detailed filing. Detailed filing data is available for this year.$25.6$1.13$24.5$1.25