Civic Intelligence

Mulberry Fields Inc

990 • Fiscal year 2017 • EIN 20-8686590

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

Organization ProfileN/A
PO Box 488Moravian Falls, NC 28654

(336) 554-1077

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

3rd percentile

-83%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,119,066

Down $10,072 (-0.9%) from 2016

Net Assets

Down

$1,119,066

Down $10,072 (-0.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin3rd percentile

Revenue

Up

$12,125

Up $2,695 (+29%) from 2016

Expenses

Up

$22,197

Up $5,997 (+37%) from 2016

Net Income

Down

-$10,072

Down $3,302 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,240,070Liabilities 2010: $0Net Assets 2010: $1,240,0702010Assets 2011: $1,182,800Liabilities 2011: $1,787Net Assets 2011: $1,181,0132011Assets 2012: $1,177,139Liabilities 2012: -$152Net Assets 2012: $1,177,2912012Assets 2013: $1,157,723Liabilities 2013: -$1,230Net Assets 2013: $1,158,9532013Assets 2014: $1,147,608Liabilities 2014: -$1,306Net Assets 2014: $1,148,9142014Assets 2015: $1,135,907Liabilities 2015: $0Net Assets 2015: $1,135,9072015Assets 2016: $1,129,138Liabilities 2016: $0Net Assets 2016: $1,129,1382016Assets 2017: $1,119,066Liabilities 2017: $0Net Assets 2017: $1,119,0662017Assets 2018: $1,112,754Liabilities 2018: $0Net Assets 2018: $1,112,7542018Assets 2019: $1,111,455Liabilities 2019: $0Net Assets 2019: $1,111,4552019Assets 2020: $0Liabilities 2020: $02020

Highlighted filing

2017

Assets$1,119,066
Liabilities$0
Net Assets$1,119,066
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50K-$100KExpenses 2010: $79,3762010Revenue 2011: $39,914Expenses 2011: $98,971Net Income 2011: -$59,0572011Revenue 2012: $54,458Expenses 2012: $58,441Net Income 2012: -$3,9832012Revenue 2013: $10,778Expenses 2013: $29,116Net Income 2013: -$18,3382013Revenue 2014: $5,432Expenses 2014: $15,470Net Income 2014: -$10,0382014Revenue 2015: $7,596Expenses 2015: $19,299Net Income 2015: -$11,7032015Revenue 2016: $9,430Expenses 2016: $16,200Net Income 2016: -$6,7702016Revenue 2017: $12,125Expenses 2017: $22,197Net Income 2017: -$10,0722017Revenue 2018: $9,832Expenses 2018: $16,144Net Income 2018: -$6,3122018Revenue 2019: $10,816Expenses 2019: $13,167Net Income 2019: -$2,3512019Revenue 2020: $4,276Expenses 2020: $5,658Net Income 2020: -$1,3822020

Highlighted filing

2017

Revenue$12,125
Expenses$22,197
Net Income-$10,072
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.2
Gross Receipts
$12,125
Mission and Program Overview

Mission

To provide a place devoted to prayer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,129,138$1,119,066▼ $10,072
Land, Buildings, and Equipment, Net$1,125,832$1,117,359▼ $8,473
Cash and Non-Interest-Bearing Accounts$3,306$1,707▼ $1,599
Total Assets$1,129,138$1,119,066▼ $10,072
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,129,138$1,119,066▼ $10,072
Total Liabilities and Net Assets / Fund Balance$1,129,138$1,119,066▼ $10,072

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,063,605-$1,063,605
Leasehold Improvements$41,574$40,786$82,360
Equipment$1,488$26,811$28,299
Buildings$10,692$10,381$21,073
Other Land Buildings-$1,875$1,875
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Diane MayPresident
Craig SchroderBoard Member
Sabra SchroderBoard Member
Melody BrelandTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$12,125
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,125
Change in Net Assets
$-10,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,478
Grants and Similar Amounts Paid$719
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$10,314$0$0$10,314
Depreciation Depletion$8,473$0$0$8,473
Fees for Services Accounting$0$750$0$750
Grants to Domestic Orgs$719--$719
Insurance$0$675$0$675
Other Expenses$539$0$0$539
Office Expenses$0$432$0$432
Advertising$0$295$0$295
Total Functional Expenses$20,045$2,152$0$22,197
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 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
Filing and Contact Details

Filer

Filer Name
Mulberry Fields Inc
EIN
20-8686590
Phone
3365541077
Address
PO BOX 488, MORAVIAN FALLS, NC 28654

Signing Officer

Name
Diane May
Title
President
Phone
3365541077
Signed
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane May
Formed
2007
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Franklin & Franklin Pa
Address
3320 Siskey Parkway Suite 102, Matthews, NC 28105
Preparer
John a Franklin CPA
Phone
7048451195
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body”

Pt VI, Line 11B

“Form 990 will be made available to board members before filing”

Raw XML Appendix305 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

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

Open filing
Assets
$1,119,066
Liabilities
$0
Net assets
$1,119,066
Revenue
$12,125
Expenses
$22,197
Net income
-$10,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.00
2019Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.01$0.01$0.00
2018Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.01$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.01$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.01$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.01$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.01$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.01$0.03$0.02
2012Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.05$0.06$0.00
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.04$0.10$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.08