Civic Intelligence

Mustard Seed Inc.

990EZ • Fiscal year 2016 • EIN 23-2076835

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

20 S Market StreetSelinsgrove, PA 17870

(570) 374-9523

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$13,489

Down $1,811 (-12%) from 2015

Net Assets

$12,134

No earlier filing loaded for comparison.

Liabilities

Down

$1,355

Down $11 (-0.8%) from 2015

Revenue

Up

$82,195

Up $6,766 (+9.0%) from 2015

Expenses

Up

$83,995

Up $9,861 (+13%) from 2015

Net Income

Down

-$1,800

Down $3,095 (-239%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $15,927Liabilities 2011: $1,1702011Assets 2012: $16,316Liabilities 2012: $1,3462012Assets 2013: $19,726Liabilities 2013: $1,1682013Assets 2014: $13,777Liabilities 2014: $1,1382014Assets 2015: $15,300Liabilities 2015: $1,3662015Assets 2016: $13,489Liabilities 2016: $1,355Net Assets 2016: $12,1342016Assets 2017: $13,718Liabilities 2017: $876Net Assets 2017: $12,8422017Assets 2018: $13,502Liabilities 2018: $908Net Assets 2018: $12,5942018Assets 2019: $13,831Liabilities 2019: $864Net Assets 2019: $12,9672019Assets 2020: $60,528Liabilities 2020: $828Net Assets 2020: $59,7002020Assets 2021: $73,493Liabilities 2021: $1,130Net Assets 2021: $72,3632021Assets 2022: $85,587Liabilities 2022: $1,146Net Assets 2022: $84,4412022Assets 2023: $86,985Liabilities 2023: $1,185Net Assets 2023: $85,8002023Assets 2024: $88,791Liabilities 2024: $1,139Net Assets 2024: $87,6522024

Highlighted filing

2016

Assets$13,489
Liabilities$1,355
Net Assets$12,134

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $74,436Expenses 2011: $73,411Net Income 2011: $1,0252011Revenue 2012: $81,948Expenses 2012: $81,735Net Income 2012: $2132012Revenue 2013: $85,783Expenses 2013: $82,195Net Income 2013: $3,5882013Revenue 2014: $72,927Expenses 2014: $78,846Net Income 2014: -$5,9192014Revenue 2015: $75,429Expenses 2015: $74,134Net Income 2015: $1,2952015Revenue 2016: $82,195Expenses 2016: $83,995Net Income 2016: -$1,8002016Revenue 2017: $81,259Expenses 2017: $80,551Net Income 2017: $7082017Revenue 2018: $81,222Expenses 2018: $81,470Net Income 2018: -$2482018Revenue 2019: $88,597Expenses 2019: $88,224Net Income 2019: $3732019Revenue 2020: $80,277Expenses 2020: $33,544Net Income 2020: $46,7332020Revenue 2021: $124,520Expenses 2021: $111,857Net Income 2021: $12,6632021Revenue 2022: $143,337Expenses 2022: $131,259Net Income 2022: $12,0782022Revenue 2023: $152,358Expenses 2023: $150,999Net Income 2023: $1,3592023Revenue 2024: $186,050Expenses 2024: $184,198Net Income 2024: $1,8522024

Highlighted filing

2016

Revenue$82,195
Expenses$83,995
Net Income-$1,800
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$82,195
Mission and Program Overview

Mission

Provide low cost items to needy in comm

Program Services

DescriptionGrantsExpenses
OPERATION OF THRIFT STORE SELLING DONATED USED CLOTHING AND HOUSEHOLD ITEMS-$86,632
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY CARNATHANPresident-$0--
KATHY A BAILEYTreasurer-$0--
LINDA FORSTERSecretary-$0--
BETSY MOLLVice President-$0--
ANN LEITZELBoard Of Directors-$0--
JUDY FRYMOYERBoard Of Directors-$0--
NANCY JARRETTBoard Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Mustard Seed Inc
EIN
23-2076835
Address
20 S MARKET STREET, Selinsgrove, PA 17870

Signing Officer

Name
Kathy a Bailey
Title
Treasurer
Phone
5703749523
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Bailey Margoles & Associates
Address
PO Box 177, Selinsgrove, PA 17870
Preparer
Angie M Lenig
Phone
5703745373
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountSALES TAX DISCOUNT 27

Description of other expenses Part I line 16

Description AmountELECTRIC 1,826PHONE 881GARBAGE 600WINDOW CLEANING 25ADVERTISING 883CHARITABLE CONTRIBUTIONS 48,275INSURANCE 412LICENSE 20SUPPLIES 243MISC EXPENSES 1,158REPAIRS 391INTEREST EXPENSE 143PEST REMOVAL 441OFFICE 94

Description of total liabilities Part II line 26

Category Beginning of Year End of YearSALES TAX PAYABLE 801 790PAYROLL TAXES WITHHELD 565 565

Raw XML Appendix172 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTORS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSALES TAX DISCOUNT 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountELECTRIC 1,826PHONE 881GARBAGE 600WINDOW CLEANING 25ADVERTISING 883CHARITABLE CONTRIBUTIONS 48,275INSURANCE 412LICENSE 20SUPPLIES 243MISC EXPENSES 1,158REPAIRS 391INTEREST EXPENSE 143PEST REMOVAL 441OFFICE 94
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0232076835
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ReturnHeader/PreparerPersonGrp/PhoneNum05703745373
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angie M Lenig
ReturnHeader/ReturnTs02017-11-02T14:47:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.86$1.84$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$1.52$1.51$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.84$1.43$1.31$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.25$1.12$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.80$0.34$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.89$0.88$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.81$0.81$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.81$0.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.82$0.84$0.02
2015Summary only. Only limited summary data is available for this year.$0.15$0.01$0.75$0.74$0.01
2014Summary only. Only limited summary data is available for this year.$0.14$0.01$0.73$0.79$0.06
2013Summary only. Only limited summary data is available for this year.$0.20$0.01$0.86$0.82$0.04
2012Summary only. Only limited summary data is available for this year.$0.16$0.01$0.82$0.82$0.00
2011Summary only. Only limited summary data is available for this year.$0.16$0.01$0.74$0.73$0.01