Civic Intelligence

The Mustard Seed Project

990 • Fiscal year 2017 • EIN 23-2872124

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2018

1305 Merchant StreetAmbridge, PA 15003

(724) 266-6688

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$51,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$43,682

Down $35,333 (-45%) from 2016

Net Assets

Down

$41,678

Down $34,702 (-45%) from 2016

Liabilities

Down

$2,004

Down $631 (-24%) from 2016

Revenue

Down

$561,771

Down $119,879 (-18%) from 2016

Expenses

Down

$596,473

Down $105,962 (-15%) from 2016

Net Income

Down

-$34,702

Down $13,917 (-67%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2011: $133,468Liabilities 2011: $341,964Net Assets 2011: -$208,4962011Assets 2012: $106,261Liabilities 2012: $257,554Net Assets 2012: -$151,2932012Assets 2013: $92,721Liabilities 2013: $170,263Net Assets 2013: -$77,5422013Assets 2014: $109,573Liabilities 2014: $2,307Net Assets 2014: $107,2662014Assets 2015: $99,730Liabilities 2015: $2,565Net Assets 2015: $97,1652015Assets 2016: $79,015Liabilities 2016: $2,635Net Assets 2016: $76,3802016Assets 2017: $43,682Liabilities 2017: $2,004Net Assets 2017: $41,6782017Assets 2018: $98,380Liabilities 2018: $263Net Assets 2018: $98,1172018Assets 2019: $128,197Liabilities 2019: $60Net Assets 2019: $128,1372019Assets 2020: $217,797Liabilities 2020: $278Net Assets 2020: $217,5192020Assets 2021: $169,630Liabilities 2021: $840Net Assets 2021: $168,7902021Assets 2022: $196,290Liabilities 2022: $134Net Assets 2022: $196,1562022Assets 2023: $258,360Liabilities 2023: $160Net Assets 2023: $258,2002023Assets 2024: $161,812Liabilities 2024: $2,921Net Assets 2024: $158,8912024Assets 2025: $190,025Liabilities 2025: $7,381Net Assets 2025: $182,6442025

Highlighted filing

2017

Assets$43,682
Liabilities$2,004
Net Assets$41,678

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $963,870Expenses 2011: $1,346,232Net Income 2011: -$382,3622011Expenses 2012: $912,9622012Expenses 2013: $855,6942013Revenue 2014: $722,132Expenses 2014: $537,324Net Income 2014: $184,8082014Revenue 2015: $678,673Expenses 2015: $688,774Net Income 2015: -$10,1012015Revenue 2016: $681,650Expenses 2016: $702,435Net Income 2016: -$20,7852016Revenue 2017: $561,771Expenses 2017: $596,473Net Income 2017: -$34,7022017Revenue 2018: $573,673Expenses 2018: $517,234Net Income 2018: $56,4392018Revenue 2019: $525,624Expenses 2019: $495,604Net Income 2019: $30,0202019Revenue 2020: $580,528Expenses 2020: $491,146Net Income 2020: $89,3822020Revenue 2021: $472,039Expenses 2021: $520,768Net Income 2021: -$48,7292021Revenue 2022: $554,812Expenses 2022: $527,446Net Income 2022: $27,3662022Revenue 2023: $707,939Expenses 2023: $645,895Net Income 2023: $62,0442023Revenue 2024: $745,282Expenses 2024: $844,591Net Income 2024: -$99,3092024Revenue 2025: $348,789Expenses 2025: $325,036Net Income 2025: $23,7532025

Highlighted filing

2017

Revenue$561,771
Expenses$596,473
Net Income-$34,702
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$561,771
Mission and Program Overview

Mission

To provide acts of mercy and acts of mission in east and central africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,852$42,680▼ $34,172
Land, Buildings, and Equipment, Net$1,717$602▼ $1,115
Other Notes and Loans Receivable, Net$46$0▼ $46
Total Assets$79,015$43,682▼ $35,333
Other Assets Total$400$400→ $0
Liabilities
Other Liabilities$2,635$1,979▼ $656
Accounts Payable and Accrued Expenses-$25-
Total Liabilities$2,635$2,004▼ $631
Net Assets / Fund Balance
Unrestricted Net Assets$76,380$41,678▼ $34,702
Total Net Assets Fund Balance$76,380$41,678▼ $34,702
Total Liabilities and Net Assets / Fund Balance$79,015$43,682▼ $35,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$602$3,656$4,258
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joyce WingettSecretaryFT$51,000$51,000
Robert M DwyerExecutive DirectorFT$32,292$32,292
Richard FossumTreasurerPT$6,000$6,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$561,768
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$561,768
Change in Net Assets
$-34,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,771
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$561,771
Total Revenue per Form 990
$561,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$463,518
Salaries, Compensation, and Employee Benefits$99,268
Other Expenses$33,687
Total Fundraising Expense$8,836
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$463,518--$463,518
Current Officers, Directors, Trustees, and Key Employees-$89,292-$89,292
Payroll Taxes-$9,976-$9,976
Fees for Services Accounting-$8,532-$8,532
Occupancy-$7,399-$7,399
Office Expenses-$1,899$2,230$4,129
Advertising--$2,453$2,453
Insurance-$1,530-$1,530
Depreciation Depletion-$1,115-$1,115
Other Expenses-$250$4,083$250
Travel-$5$70$75
Total Functional Expenses$463,518$124,119$8,836$596,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$596,473
Total Expenses per Audited Statements$596,473
Total Expenses per Form 990$596,473
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Audit committee
No
Backup withholding compliance
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board members dean and donna payne are married.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the tax preparer, the treasurer and is subsequently provided to the entire board.

Form 990, Part VI, Section B, Line 12C

The organization has a written conflict of interest statement which is to be updated annually by officers, directors and key employees.

Form 990, Part VI, Section B, Line 15A

Reasonable compensation is determined by the governing board.

Form 990, Part VI, Section C, Line 19

No documents are available to the public.

Filing and Contact Details

Filer

Filer Name
The Mustard Seed Project
EIN
23-2872124
Phone
7242666688
Address
1305 MERCHANT STREET, AMBRIDGE, PA 15003

Signing Officer

Name
Richard M Fossum
Title
Treasurer
Phone
7703247954
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Thornton
Formed
1997
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
0

Preparer

Firm
Dennis Piper and Associates Pc
Address
811 BOYD AVENUE SUITE 205, PITTSBURGH, PA 15238
Preparer
Dennis Piper
Phone
4128268600
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0681643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0678666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0721811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0929436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03573324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03573324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0561768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0681643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0678666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0721811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0929436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03573324
IRS990ScheduleA/TotalSupportAmt03573357
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04258
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0596473
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01979
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0561771
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0602
IRS990ScheduleD/TotalExpensesPerForm990Amt0596473
IRS990ScheduleD/TotalLiabilityAmt01979
IRS990ScheduleD/TotalRevenuePerForm990Amt0561771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0561771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0596473
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0355813
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt191900
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt235620
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0RWANDA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1UGANDA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2RWANDA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS DEAN AND DONNA PAYNE ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE TAX PREPARER, THE TREASURER AND IS SUBSEQUENTLY PROVIDED TO THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST STATEMENT WHICH IS TO BE UPDATED ANNUALLY BY OFFICERS, DIRECTORS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REASONABLE COMPENSATION IS DETERMINED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt079015
IRS990/TotalAssetsEOYAmt043682
IRS990/TotalAssetsGrp/BOYAmt079015
IRS990/TotalAssetsGrp/EOYAmt043682
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0561768
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08836
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0596473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02635
IRS990/TotalLiabilitiesEOYAmt02004
IRS990/TotalLiabilitiesGrp/BOYAmt02635
IRS990/TotalLiabilitiesGrp/EOYAmt02004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041678
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt020924
IRS990/TotalOtherProgSrvcGrantAmt020924
IRS990/TotalProgramServiceExpensesAmt0463518
IRS990/TotalReportableCompFromOrgAmt089292
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561771
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043682
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt070
IRS990/TravelGrp/ManagementAndGeneralAmt05
IRS990/TravelGrp/TotalAmt075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076380
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041678
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 BROOKHAVEN DRIVE
IRS990/USAddress/CityNm0ALIQUIPPA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.35$0.33$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.75$0.84$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.71$0.65$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.55$0.53$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.47$0.52$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.58$0.49$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.53$0.50$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.57$0.52$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.56$0.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.68$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.68$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.72$0.54$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.17$0.08$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.26$0.15$0.91
2011Summary only. Only limited summary data is available for this year.$0.13$0.34$0.21$0.96$1.35$0.38