Civic Intelligence

Mustard Seed Ranch

990 • Fiscal year 2020 • EIN 20-5349572

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.6%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$55,162

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.0%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,005,834

Up $30,855 (+1.0%) from 2019

Net Assets

Up

$2,975,659

Up $35,266 (+1.2%) from 2019

Liabilities

Down

$30,175

Down $4,411 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin48th percentile

Revenue

Down

$756,997

Down $231,710 (-23%) from 2019

Expenses

Up

$722,423

Up $11,607 (+1.6%) from 2019

Net Income

Down

$34,574

Down $243,317 (-88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$3,005,834
Liabilities$30,175
Net Assets$2,975,659
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$756,997
Expenses$722,423
Net Income$34,574
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$756,997
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$2,076,506$2,039,297▼ $37,209
Land, Buildings, and Equipment, Net$843,091$823,117▼ $19,974
Investments Other Securities$28,740$29,432▲ $692
Prepaid Expenses and Deferred Charges$5,298$7,278▲ $1,980
Total Assets$2,974,979$3,005,834▲ $30,855
Other Assets Total$21,344$106,710▲ $85,366
Liabilities
Accounts Payable and Accrued Expenses$34,586$30,175▼ $4,411
Total Liabilities$34,586$30,175▼ $4,411
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,530,308$1,500,740▼ $29,568
Net Assets Without Donor Restrictions$1,410,085$1,474,919▲ $64,834
Total Net Assets Fund Balance$2,940,393$2,975,659▲ $35,266
Total Liabilities and Net Assets / Fund Balance$2,974,979$3,005,834▲ $30,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$766,106$275,253$1,041,359
Equipment$15,983$132,348$148,331
Other Land Buildings$41,028$101,919$142,947
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy HoganExecutive DiFT$55,162$55,162

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
$730,944
Program Service Revenue
$3,400
Investment Income
$22,505
Other Revenue
$148
All Other Contributions
$656,429
Change in Net Assets
$34,574

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Cars and Other Vehicles1$30,900
Other Non Cash Contri Table1$18,575
Total Noncash Contributions2$49,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$756,997
Total Revenue per Audited Statements
$756,997
Total Revenue per Form 990
$756,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,865
Salaries, Compensation, and Employee Benefits$357,558
Total Fundraising Expense$143,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,187$39,575$69,532$277,294
All Other Expenses$29,057$5,947$21,479$56,483
Other Employee Benefits$20,337$14,523$19,137$53,997
Depreciation Depletion$44,254$6,621-$50,875
Insurance$44,493--$44,493
Office Expenses$1,489$3,771$25,065$30,325
Occupancy$20,578$5,037-$25,615
Payroll Taxes$13,006$3,063$5,337$21,406
Fees for Services Accounting$4,000$15,500-$19,500
Other Expenses$18,575$4,883-$18,575
Pension Plan Contributions$2,786$413$1,662$4,861
Travel$917$529$915$2,361
Total Functional Expenses$479,434$99,862$143,127$722,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$722,423
Total Expenses per Audited Statements$722,423
Total Expenses per Form 990$722,423
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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Hogan
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
Tamara L Beckman CPA
Address
103 N 3RD ST, SMITHVILLE, TN 37166
Preparer
Tamara L Beckman CPA
Phone
6153181821
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IRS990ScheduleD/EquipmentGrp/BookValueAmt015983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132348
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IRS990ScheduleD/ExpensesSubtotalAmt0722423
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IRS990ScheduleD/RevenueSubtotalAmt0756997
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0823117
IRS990ScheduleD/TotalExpensesPerForm990Amt0722423
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0205349572

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,005,834
Liabilities
$30,175
Net assets
$2,975,659
Revenue
$756,997
Expenses
$722,423
Net income
$34,574
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
2020Detailed filing. Detailed filing data is available for this year.$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
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