Civic Intelligence

Mustard Seed Ranch

990 • Fiscal year 2023 • EIN 20-5349572

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 13, 2024

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

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

60th percentile

8.6%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,165,583

Up $330,002 (+8.6%) from 2022

Net Assets

Up

$4,062,413

Up $249,536 (+6.5%) from 2022

Liabilities

Up

$103,170

Up $80,466 (+354%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin77th percentile

Revenue

Up

$1,059,083

Up $168,364 (+19%) from 2022

Expenses

Up

$809,080

Up $203,885 (+34%) from 2022

Net Income

Down

$250,003

Down $35,521 (-12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$4,165,583
Liabilities$103,170
Net Assets$4,062,413
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$1,059,083
Expenses$809,080
Net Income$250,003
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 13, 2024
Return Version
2023v5.0
Gross Receipts
$1,059,083
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
Land, Buildings, and Equipment, Net$971,474$992,410▲ $20,936
Cash and Non-Interest-Bearing Accounts$1,395,198$840,191▼ $555,007
Investments Other Securities$29,565$525,667▲ $496,102
Accounts Receivable$39,025$57,228▲ $18,203
Investments in Publicly Traded Securities-$29,226-
Prepaid Expenses and Deferred Charges$8,529$7,701▼ $828
Total Assets$3,835,581$4,165,583▲ $330,002
Other Assets Total$1,391,790$1,713,160▲ $321,370
Liabilities
Accounts Payable and Accrued Expenses$22,704$103,170▲ $80,466
Total Liabilities$22,704$103,170▲ $80,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,150,519$3,546,919▲ $396,400
Net Assets With Donor Restrictions$662,358$515,494▼ $146,864
Total Net Assets Fund Balance$3,812,877$4,062,413▲ $249,536
Total Liabilities and Net Assets / Fund Balance$3,835,581$4,165,583▲ $330,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$705,185$358,844$1,064,029
Other Land Buildings$197,877$129,746$327,623
Equipment$89,348$154,806$244,154
Other Assets Org$1,713,160--
Other Securities$29,098--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Teresa DunnChairman
Brandon SmithBoard Member
Brandon WeaverBoard Member
Kevin ChristopherBoard Member
Lisa JonesBoard Member
Mike ReelBoard Member
Tammy HoganExecutive Di
Resa RobertsSecretary
Kelly PerdueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,011,780
Program Service Revenue
$19,285
Investment Income
$28,018
Other Revenue
$0
All Other Contributions
$1,010,780
Change in Net Assets
$250,003

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
Other Non Cash Contri Table1$221,853
Cars and Other Vehicles1$1,500
Total Noncash Contributions2$223,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,059,083
Total Revenue per Audited Statements
$1,059,083
Total Revenue per Form 990
$1,059,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,530
Other Expenses$398,550
Total Fundraising Expense$142,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,125$27,858$77,645$310,628
Depreciation Depletion$70,643$6,317-$76,960
Other Employee Benefits$52,865$5,720$10,685$69,270
All Other Expenses$58,347$2,175$6,653$67,175
Insurance$57,375--$57,375
Payroll Taxes$15,795$2,137$5,962$23,894
Other Expenses$21,113$2,148$23,312$21,113
Occupancy$15,512$2,636$2,636$20,784
Office Expenses$4,391$1,377$7,372$13,140
Fees for Services Accounting$10,808$775$775$12,358
Pension Plan Contributions$4,435$833$1,470$6,738
Travel$3,247$1,181$862$5,290
Conferences and Meetings$4,019$114$261$4,394
Total Functional Expenses$612,841$53,271$142,968$809,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$809,080
Total Expenses per Audited Statements$809,080
Total Expenses per Form 990$809,080
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
2024-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Hogan
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
13

Preparer

Firm
Tamara L Beckman CPA
Address
103 N 3RD ST, SMITHVILLE, TN 37166
Preparer
Tamara L Beckman
Phone
6153181821
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IRS990/PYOtherRevenueAmt0168364
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IRS990/PYRevenuesLessExpensesAmt0453888
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IRS990/PYTotalRevenueAmt01059083
IRS990/ReconcilationRevenueExpnssAmt0250003
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01011780
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01142128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0730944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0963701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04730086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081299
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019285
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt043943
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt089348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244154
IRS990ScheduleD/ExpensesSubtotalAmt0809080
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01713160
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129746
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0496569
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt129098
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SMART RATE PROGRAM
IRS990ScheduleD/OtherSecuritiesGrp/Desc1STOCK-SATELLITE MED
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0525667
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0612841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0809080
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03835581
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IRS990/TravelGrp/FundraisingAmt0862
IRS990/TravelGrp/ManagementAndGeneralAmt01181

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,165,583
Liabilities
$103,170
Net assets
$4,062,413
Revenue
$1,059,083
Expenses
$809,080
Net income
$250,003
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
2023Detailed filing. Detailed filing data is available for this year.$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
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