Civic Intelligence

The Mustard Seed Ministry

990 • Fiscal year 2017 • EIN 26-3398514

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

Organization ProfileN/A
5654 Carolina Beach RdWilmington, NC 28412

(910) 398-8528

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$287,677

Up $28,997 (+11%) from 2016

Net Assets

Up

$272,214

Up $26,385 (+11%) from 2016

Liabilities

Up

$15,463

Up $2,612 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

Down

$194,972

Down $72,860 (-27%) from 2016

Expenses

Up

$174,191

Up $21,046 (+14%) from 2016

Net Income

Down

$20,781

Down $93,906 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $179,018Liabilities 2011: $70,094Net Assets 2011: $108,9242011Assets 2013: $167,161Liabilities 2013: $35,268Net Assets 2013: $131,8932013Assets 2014: $183,061Liabilities 2014: $7,435Net Assets 2014: $175,6262014Assets 2015: $151,366Liabilities 2015: $7,060Net Assets 2015: $144,3062015Assets 2016: $258,680Liabilities 2016: $12,851Net Assets 2016: $245,8292016Assets 2017: $287,677Liabilities 2017: $15,463Net Assets 2017: $272,2142017Assets 2018: $252,914Liabilities 2018: $11,570Net Assets 2018: $241,3442018Assets 2019: $214,080Liabilities 2019: $2,288Net Assets 2019: $211,7922019Assets 2020: $271,514Liabilities 2020: $6,722Net Assets 2020: $264,7922020Assets 2021: $244,727Liabilities 2021: $4,564Net Assets 2021: $240,1632021Assets 2022: $102,729Liabilities 2022: $1,921Net Assets 2022: $100,8082022Assets 2023: $91,275Liabilities 2023: $50,000Net Assets 2023: $41,2752023Assets 2024: $36,687Liabilities 2024: $40,684Net Assets 2024: -$3,9972024

Highlighted filing

2017

Assets$287,677
Liabilities$15,463
Net Assets$272,214
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $722,9462011Revenue 2013: $1,065,773Expenses 2013: $1,041,038Net Income 2013: $24,7352013Revenue 2014: $230,093Expenses 2014: $186,360Net Income 2014: $43,7332014Revenue 2015: $210,115Expenses 2015: $241,250Net Income 2015: -$31,1352015Revenue 2016: $267,832Expenses 2016: $153,145Net Income 2016: $114,6872016Revenue 2017: $194,972Expenses 2017: $174,191Net Income 2017: $20,7812017Revenue 2018: $157,768Expenses 2018: $192,192Net Income 2018: -$34,4242018Revenue 2019: $165,863Expenses 2019: $195,415Net Income 2019: -$29,5522019Revenue 2020: $324,332Expenses 2020: $271,332Net Income 2020: $53,0002020Revenue 2021: $382,285Expenses 2021: $406,914Net Income 2021: -$24,6292021Revenue 2022: $170,541Expenses 2022: $309,896Net Income 2022: -$139,3552022Revenue 2023: $172,580Expenses 2023: $232,113Net Income 2023: -$59,5332023Revenue 2024: $180,068Expenses 2024: $225,340Net Income 2024: -$45,2722024

Highlighted filing

2017

Revenue$194,972
Expenses$174,191
Net Income$20,781
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Gross Receipts
$194,972
Mission and Program Overview

Mission

To train children in the knowledge of god by instilling within them, the word of god, and to provide hope and a future as they develop and grow into children of god.

To train children in the knowledge of god by instilling within them the word of god, and to provide hope and a future as they develop and grow into children of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$200,000$184,000▼ $16,000
Land, Buildings, and Equipment, Net$1,039$77,798▲ $76,759
Intangible Assets$22,438$19,633▼ $2,805
Cash and Non-Interest-Bearing Accounts$10,203$6,246▼ $3,957
Total Assets$258,680$287,677▲ $28,997
Other Assets Total$25,000--
Liabilities
Other Liabilities$12,851$15,463▲ $2,612
Total Liabilities$12,851$15,463▲ $2,612
Net Assets / Fund Balance
Unrestricted Net Assets$245,829$272,214▲ $26,385
Total Net Assets Fund Balance$245,829$272,214▲ $26,385
Total Liabilities and Net Assets / Fund Balance$258,680$287,677▲ $28,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,595$104,904$145,499
Leasehold Improvements$37,203$418$37,621
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Kelli StricklandPresident
Lasonia NewtonBoard Member
Micael RosanderBoard Member
Derrell J ClarkDirector
Joann D ClarkCEO
Derrell E ClarkCOO
Cheryl NabellSecretary
Michael LloydVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$132,682
Program Service Revenue
$60,296
Investment Income
$0
Other Revenue
$1,994
All Other Contributions
$48,497
Change in Net Assets
$20,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,238
Salaries, Compensation, and Employee Benefits$42,953
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,008--$39,008
Occupancy$18,243--$18,243
Depreciation Depletion$4,526--$4,526
Grants to Domestic Individuals$4,000--$4,000
Payroll Taxes$3,945--$3,945
Fees for Services Accounting$600$600-$1,200
Fees for Services Other$424$425-$849
Other Expenses$101,141$266-$266
Total Functional Expenses$171,887$2,304$0$174,191
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$200,000$184,000▼ $16,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ms Youth Center Payable$9,075
Payroll Liabilities$3,553
Credit Card Liability$2,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Electronic copy of 990 emailed to board members for their review prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 15A

“Salaries agreed to by board of directors”

Form 990, Page 6, Part VI, Line 15B

“Salaries agreed to by board of directors”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Mustard Seed Ministry
EIN
26-3398514
Phone
9103988528
Address
5654 CAROLINA BEACH RD, WILMINGTON, NC 28412

Signing Officer

Name
Derrell E Clark
Title
COO
Phone
9103988528
Signed
2018-03-12

Organization Details

Principal Officer
Derrell E Clark
Formed
2009
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
10

Preparer

Firm
Jason C Keller CPA Pllc
Address
PO BOX 3986, WILMINGTON, NC 28406-0986
Preparer
Jason C Keller
Phone
9103955445
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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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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$287,677
Liabilities
$15,463
Net assets
$272,214
Revenue
$194,972
Expenses
$174,191
Net income
$20,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.18$0.23$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.17$0.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.17$0.31$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.38$0.41$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.32$0.27$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.17$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.16$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.19$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.27$0.15$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.21$0.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.18$0.23$0.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$1.07$1.04$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.11$0.72