Civic Intelligence

Sower Organization

990 • Fiscal year 2021 • EIN 84-3728648

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 16, 2022

3004 Messina DrOlympia Fields, IL 60461

(773) 852-4564

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

1.00x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

239%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

239%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$277,394

Up $195,585 (+239%) from 2020

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Up

$277,394

Up $195,585 (+239%) from 2020

Revenue

Up

$277,394

Up $195,585 (+239%) from 2020

Expenses

Up

$277,394

Up $195,585 (+239%) from 2020

Net Income

Flat

$0

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2020: $81,809Liabilities 2020: $81,8092020Assets 2021: $277,394Liabilities 2021: $277,394Net Assets 2021: $02021Assets 2022: $320,704Liabilities 2022: $320,704Net Assets 2022: $02022Assets 2023: $190,737Liabilities 2023: $190,737Net Assets 2023: $02023Assets 2024: $412,590Liabilities 2024: $412,590Net Assets 2024: $02024

Highlighted filing

2021

Assets$277,394
Liabilities$277,394
Net Assets$0

Operations Trend

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

$600K$400K$200K$0Revenue 2020: $81,809Expenses 2020: $81,809Net Income 2020: $02020Revenue 2021: $277,394Expenses 2021: $277,394Net Income 2021: $02021Revenue 2022: $320,704Expenses 2022: $320,704Net Income 2022: $02022Revenue 2023: $398,137Expenses 2023: $398,137Net Income 2023: $02023Revenue 2024: $412,590Expenses 2024: $412,590Net Income 2024: $02024

Highlighted filing

2021

Revenue$277,394
Expenses$277,394
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 16, 2022
Return Version
2021v4.0
Gross Receipts
$277,394
Mission and Program Overview

Mission

The Sower provides recovery support services to persons suffering from mental health and substance abuse. The organization provides screenings, interventions, brief interventions and referrals for person who are indigent.

To provide recover support services to Mental Health and Substance Abuse persons. This includes providing 24 hour support for the voucher management system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$277,394-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$277,394▲ $277,394
Liabilities
Accounts Payable and Accrued Expenses-$277,394-
Total Liabilities$0$277,394▲ $277,394
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$277,394▲ $277,394
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Katherine Alexander WilsonEnrollments3004 Messina Dr, Olympia Fields, IL 60461$100,694
Phillita CarneyEnrollments11715 Campbell, Chicago, IL 60655$100,694
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$277,394
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,388
Other Expenses$76,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,388--$201,388
Occupancy$30,000$0-$30,000
Fees for Services Management$27,000--$27,000
Office Expenses$7,808--$7,808
Information Technology$7,278--$7,278
Conferences and Meetings$2,000--$2,000
Travel$1,920--$1,920
Total Functional Expenses$277,394$0$0$277,394
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

Daughter and Mother, This organizational structure is managed and directed by the Alexander Family. The President is the daughter of the treasurer and the sister is the Secretary. LINE 11-16 All members have been provided copies of the 990. The Sower Organization maintains a Conflict of Interest Policy that refers to any case where an employees personal interest might the interest of the organization. The policy outlines the rules regarding Conflict of and the responsibilities of Sower and staff in resolving such discrepancies. At all monthly meetings. At those meetings document retention and destruction policy is reviewed. It has been decided that there is no compensation for working as board members. Board members separated duties as independent contractors doing screening, brief interventions screenings, brief interventions and enrollments separate from board duties. All governing documents, conflict of interest policy and financial statement are available upon request.

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

This is all done in mandatory monthly meetings

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

All officers are required by verbal communication and during our monthly meetings to review all policies and procedures. In order to be involved this compliance is understood.

Form 990, Part VI, Section C, Line 19

This is written in policies and done upon request.

Form 990, Part VIII, Line 2A - 2E

Outpatient Services, Business Code 621420, Total Revenue, 201,388, exempt revenue 76,006. Was paid to independent contractors and 1099 NEC's were filed. The Sower Organization was paid also for performing IT to a voucher management system services. This was done through (ISTARS) for keeping client records.

Form 990, Part VIII, Line 12

277,394

Filing and Contact Details

Filer

Filer Name
Sower Organization
EIN
84-3728648
Phone
7738524564
Address
3004 Messina Dr, Olympia Fields, IL 60461

Signing Officer

Name
Emma Alexander
Title
Treasurer
Phone
7738524554
Signed
2022-04-16

Organization Details

Formed
2019
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3
Raw XML Appendix316 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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IRS990/Desc0The program enrolled and screened 4,265 clients during the fiscal year. These clients were all screened and all were considered indigent clients whose income were all under the national poverty level. These clients were all referred to other recovery support providers to receive additional recovery support services.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Daughter and Mother, This organizational structure is managed and directed by the Alexander Family. The President is the daughter of the treasurer and the sister is the Secretary. LINE 11-16 All members have been provided copies of the 990. The Sower Organization maintains a Conflict of Interest Policy that refers to any case where an employees personal interest might the interest of the organization. The policy outlines the rules regarding Conflict of and the responsibilities of Sower and staff in resolving such discrepancies. At all monthly meetings. At those meetings document retention and destruction policy is reviewed. It has been decided that there is no compensation for working as board members. Board members separated duties as independent contractors doing screening, brief interventions screenings, brief interventions and enrollments separate from board duties. All governing documents, conflict of interest policy and financial statement are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This is all done in mandatory monthly meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All officers are required by verbal communication and during our monthly meetings to review all policies and procedures. In order to be involved this compliance is understood.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This is written in policies and done upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outpatient Services, Business Code 621420, Total Revenue, 201,388, exempt revenue 76,006. Was paid to independent contractors and 1099 NEC's were filed. The Sower Organization was paid also for performing IT to a voucher management system services. This was done through (ISTARS) for keeping client records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5277,394
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VIII, Line 2a - 2e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VIII, Line 12
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ReasonableCauseExplanation/ExplanationTxt0First of all we are absolutely sorry that we are submitting our file late. However, we filed our original 990 on April 16, 2022, The file was received on April 26, in Ogden Ut. Stamped C296 IRS OSC. Our organization was erroneously put on the auto revocation list and the letter received with our return said it could not be processed because our organization was automatically revoked because we had not filed for three consecutive years and were no longer tax exempt. This was in accurate and on August 19 we inquired to resolve our account. The letter we received on September 8, 2022 in fact confirmed that we erroneously were put on the auto-revocation list and we should disregard the CP 120A and we would be removed from the list. Please accept this as reasonable cause.
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOWER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0SOWE
ReturnHeader/Filer/EIN0843728648
ReturnHeader/Filer/PhoneNum07738524564
ReturnHeader/Filer/USAddress/AddressLine1Txt03004 Messina Dr
ReturnHeader/Filer/USAddress/CityNm0Olympia Fields
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060461
ReturnHeader/ReturnTs02022-11-05T12:02:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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