Civic Intelligence

Mustard Seed Ranch

990 • Fiscal year 2017 • EIN 20-5349572

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

Organization ProfileWWW.MUSTARDSEEDRANCHTN.ORG
PO Box 3814Cookeville, TN 38502

(931) 525-7333

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

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

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

Liabilities / Revenue

32nd percentile

0.03x

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

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

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

44th percentile

$48,517

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,757,932

Up $890,068 (+48%) from 2016

Net Assets

Up

$2,705,905

Up $865,032 (+47%) from 2016

Liabilities

Up

$52,027

Up $25,036 (+93%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin92nd percentile

Revenue

Up

$1,526,287

Up $676,298 (+80%) from 2016

Expenses

Up

$689,404

Up $82,228 (+14%) from 2016

Net Income

Up

$836,883

Up $594,070 (+245%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,418,417Liabilities 2010: $3,425Net Assets 2010: $1,414,9922010Assets 2011: $1,583,581Liabilities 2011: $260,349Net Assets 2011: $1,323,2322011Assets 2012: $1,303,771Liabilities 2012: $16,845Net Assets 2012: $1,286,9262012Assets 2013: $1,284,053Liabilities 2013: $20,217Net Assets 2013: $1,263,8362013Assets 2015: $1,626,752Liabilities 2015: $27,932Net Assets 2015: $1,598,8202015Assets 2016: $1,867,864Liabilities 2016: $26,991Net Assets 2016: $1,840,8732016Assets 2017: $2,757,932Liabilities 2017: $52,027Net Assets 2017: $2,705,9052017Assets 2018: $2,721,631Liabilities 2018: $42,656Net Assets 2018: $2,678,9752018Assets 2019: $2,974,979Liabilities 2019: $34,586Net Assets 2019: $2,940,3932019Assets 2020: $3,005,834Liabilities 2020: $30,175Net Assets 2020: $2,975,6592020Assets 2021: $3,549,350Liabilities 2021: $21,943Net Assets 2021: $3,527,4072021Assets 2022: $3,835,581Liabilities 2022: $22,704Net Assets 2022: $3,812,8772022Assets 2023: $4,165,583Liabilities 2023: $103,170Net Assets 2023: $4,062,4132023Assets 2024: $4,219,799Liabilities 2024: $32,167Net Assets 2024: $4,187,6322024

Highlighted filing

2017

Assets$2,757,932
Liabilities$52,027
Net Assets$2,705,905
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $459,5702010Expenses 2011: $452,0222011Expenses 2012: $472,0772012Revenue 2013: $496,663Expenses 2013: $519,753Net Income 2013: -$23,0902013Revenue 2015: $564,813Expenses 2015: $598,637Net Income 2015: -$33,8242015Revenue 2016: $849,989Expenses 2016: $607,176Net Income 2016: $242,8132016Revenue 2017: $1,526,287Expenses 2017: $689,404Net Income 2017: $836,8832017Revenue 2018: $649,956Expenses 2018: $677,700Net Income 2018: -$27,7442018Revenue 2019: $988,707Expenses 2019: $710,816Net Income 2019: $277,8912019Revenue 2020: $756,997Expenses 2020: $722,423Net Income 2020: $34,5742020Revenue 2021: $1,218,642Expenses 2021: $667,081Net Income 2021: $551,5612021Revenue 2022: $890,719Expenses 2022: $605,195Net Income 2022: $285,5242022Revenue 2023: $1,059,083Expenses 2023: $809,080Net Income 2023: $250,0032023Revenue 2024: $1,097,480Expenses 2024: $972,269Net Income 2024: $125,2112024

Highlighted filing

2017

Revenue$1,526,287
Expenses$689,404
Net Income$836,883
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,526,287
Mission and Program Overview

Mission

To provide a Christ centered home for children who are either neglected, abused, orphaned, or in need of a healthy family environment.

To provide a christ centered home for children who are wither neglected, abused, orphaned, or in need of a healthy family environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$743,656$1,796,897▲ $1,053,241
Land, Buildings, and Equipment, Net$919,499$877,507▼ $41,992
Investments Other Securities-$28,149-
Accounts Receivable-$17,625-
Prepaid Expenses and Deferred Charges$7,558$8,973▲ $1,415
Total Assets$1,867,864$2,757,932▲ $890,068
Other Assets Total$197,151$28,781▼ $168,370
Liabilities
Accounts Payable and Accrued Expenses$26,991$52,027▲ $25,036
Total Liabilities$26,991$52,027▲ $25,036
Net Assets / Fund Balance
Unrestricted Net Assets$1,352,525$1,949,928▲ $597,403
Temporarily Rstr Net Assets$488,348$755,977▲ $267,629
Total Net Assets Fund Balance$1,840,873$2,705,905▲ $865,032
Total Liabilities and Net Assets / Fund Balance$1,867,864$2,757,932▲ $890,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$824,021$193,080$1,017,101
Equipment$17,304$100,545$117,849
Other Land Buildings$36,182$74,164$110,346
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy DepperschmidtExecutive DiFT$48,517$48,517

Board Members and Trustees

NameTitle
Bob AllenChairman
Chris PetersonBoard Member
Cindy LunaBoard Member
Kelly PerdueBoard Member
Kristea CancelBoard Member
Matt JulianBoard Member
Mike ReelBoard Member
Patrick CherryBoard Member
Resa RobertsBoard Member
Thomas H JonesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,515,471
Program Service Revenue
$9,477
Investment Income
$1,339
Other Revenue
$0
All Other Contributions
$1,515,471
Change in Net Assets
$836,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,526,287
Total Revenue per Audited Statements
$1,526,287
Total Revenue per Form 990
$1,526,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,925
Other Expenses$340,479
Total Fundraising Expense$127,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,617$71,375$38,810$226,802
Other Employee Benefits$72,980$10,888$15,031$98,899
All Other Expenses$32,078$5,749$15,525$53,352
Depreciation Depletion$33,443$8,549-$41,992
Insurance$30,981--$30,981
Occupancy$22,141$4,922-$27,063
Other Expenses$23,576$921$42,809$23,576
Payroll Taxes$9,050$5,507$2,993$17,550
Office Expenses$972$5,292$8,953$15,217
Travel$1,563$1,787$2,656$6,006
Pension Plan Contributions$3,453$1,449$772$5,674
Fees for Services Accounting$3,750--$3,750
Total Functional Expenses$445,416$116,439$127,549$689,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$689,404
Total Expenses per Audited Statements$689,404
Total Expenses per Form 990$689,404
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Federal form 990 is reviewed by the board of directors upon completion.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mustard Seed Ranch
EIN
20-5349572
Phone
9315257333
Address
PO BOX 3814, COOKEVILLE, TN 38502

Signing Officer

Name
Tammy Depperschmidt
Title
Executive Director
Phone
9315257333
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Depperschmidt
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
10

Preparer

Firm
Tamara L Beckman CPA
Address
409 E BROAD STREET, SMITHVILLE, TN 37166
Preparer
Tamara L Beckman CPA
Phone
6153181821
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,757,932
Liabilities
$52,027
Net assets
$2,705,905
Revenue
$1,526,287
Expenses
$689,404
Net income
$836,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.03$4.19$1.10$0.97$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.10$4.06$1.06$0.81$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.02$3.81$0.89$0.61$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.02$3.53$1.22$0.67$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.03$2.98$0.76$0.72$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.03$2.94$0.99$0.71$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.04$2.68$0.65$0.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.05$2.71$1.53$0.69$0.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.03$1.84$0.85$0.61$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.60$0.56$0.60$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.50$0.52$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.02$1.29$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.26$1.32$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.41$0.46