Civic Intelligence

Mustard Seed Ranch

990 • Fiscal year 2019 • EIN 20-5349572

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 30, 2020

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$52,817

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

9.3%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,974,979

Up $253,348 (+9.3%) from 2018

Net Assets

Up

$2,940,393

Up $261,418 (+9.8%) from 2018

Liabilities

Down

$34,586

Down $8,070 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin83rd percentile

Revenue

Up

$988,707

Up $338,751 (+52%) from 2018

Expenses

Up

$710,816

Up $33,116 (+4.9%) from 2018

Net Income

Up

$277,891

Up $305,635 (+1102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$2,974,979
Liabilities$34,586
Net Assets$2,940,393
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$988,707
Expenses$710,816
Net Income$277,891
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 30, 2020
Return Version
2019v5.0
Gross Receipts
$988,707
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$1,755,532$2,076,506▲ $320,974
Land, Buildings, and Equipment, Net$879,278$843,091▼ $36,187
Investments Other Securities$28,963$28,740▼ $223
Accounts Receivable$18,875--
Prepaid Expenses and Deferred Charges$7,563$5,298▼ $2,265
Total Assets$2,721,631$2,974,979▲ $253,348
Other Assets Total$31,420$21,344▼ $10,076
Liabilities
Accounts Payable and Accrued Expenses$42,656$34,586▼ $8,070
Total Liabilities$42,656$34,586▼ $8,070
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,262,728$1,530,308▲ $267,580
Net Assets Without Donor Restrictions$1,416,247$1,410,085▼ $6,162
Total Net Assets Fund Balance$2,678,975$2,940,393▲ $261,418
Total Liabilities and Net Assets / Fund Balance$2,721,631$2,974,979▲ $253,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$793,386$247,973$1,041,359
Equipment$27,346$120,985$148,331
Other Land Buildings$22,359$89,688$112,047
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy HoganExecutive DiFT$52,817$52,817

Board Members and Trustees

NameTitle
Chris PetersonChairman
Kelly PerdueBoard Member
Kristea CancelBoard Member
Mike ReelBoard Member
Patrick CherryBoard Member
Bob AllenExecutive Bo
Cindy LunaExecutive Bo
Resa RobertsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$963,701
Program Service Revenue
$4,250
Investment Income
$19,756
Other Revenue
$1,000
All Other Contributions
$963,701
Change in Net Assets
$277,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$988,707
Total Revenue per Audited Statements
$988,707
Total Revenue per Form 990
$988,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,181
Salaries, Compensation, and Employee Benefits$325,635
Total Fundraising Expense$106,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,974$78,533$40,084$245,591
All Other Expenses$47,662$7,432$6,289$61,383
Other Employee Benefits$39,225$8,067$10,133$57,425
Depreciation Depletion$40,580$8,266-$48,846
Insurance$37,370--$37,370
Occupancy$25,024$6,145-$31,169
Other Expenses$22,504$3,300$30,681$22,504
Fees for Services Accounting$3,750$15,500-$19,250
Payroll Taxes$9,864$6,043$3,084$18,991
Office Expenses$497$6,530$9,746$16,773
Travel$3,947$1,943$5,742$11,632
Pension Plan Contributions$1,181$1,650$797$3,628
Total Functional Expenses$460,851$143,409$106,556$710,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$710,816
Total Expenses per Audited Statements$710,816
Total Expenses per Form 990$710,816
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 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
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 Hogan
Title
Executive Director
Phone
9315257333
Signed
2020-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Hogan
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
17

Preparer

Firm
Tamara L Beckman CPA
Address
103 N 3RD ST, SMITHVILLE, TN 37166
Preparer
Tamara L Beckman
Phone
6153181821
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“We had to amend the 990 because the functional expenses breakdown on the original was incorrect.”

Form 990, Part XI, Line 9

“Prior period adjustment to a/r -16,250”

Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0793386
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IRS990ScheduleD/EquipmentGrp/BookValueAmt027346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120985
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112047
IRS990ScheduleD/RevenueSubtotalAmt0988707
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0843091
IRS990ScheduleD/TotalExpensesPerForm990Amt0710816
IRS990ScheduleD/TotalRevenuePerForm990Amt0988707
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HAD TO AMEND THE 990 BECAUSE THE FUNCTIONAL EXPENSES BREAKDOWN ON THE ORIGINAL WAS INCORRECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEDERAL FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT TO A/R -16,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY HOGAN
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,974,979
Liabilities
$34,586
Net assets
$2,940,393
Revenue
$988,707
Expenses
$710,816
Net income
$277,891
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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