Civic Intelligence

The Mustard Seed Ministry

990 • Fiscal year 2018 • EIN 26-3398514

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 25, 2019

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.07x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$12,915

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$252,914

Down $34,763 (-12%) from 2017

Net Assets

Down

$241,344

Down $30,870 (-11%) from 2017

Liabilities

Down

$11,570

Down $3,893 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin12th percentile

Revenue

Down

$157,768

Down $37,204 (-19%) from 2017

Expenses

Up

$192,192

Up $18,001 (+10%) from 2017

Net Income

Down

-$34,424

Down $55,205 (-266%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$252,914
Liabilities$11,570
Net Assets$241,344
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$157,768
Expenses$192,192
Net Income-$34,424
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 25, 2019
Return Version
2018v3.1
Gross Receipts
$157,768
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$184,000$160,000▼ $24,000
Land, Buildings, and Equipment, Net$77,798$67,118▼ $10,680
Intangible Assets$19,633$16,828▼ $2,805
Cash and Non-Interest-Bearing Accounts$6,246$8,968▲ $2,722
Total Assets$287,677$252,914▼ $34,763
Liabilities
Other Liabilities$15,463$11,570▼ $3,893
Total Liabilities$15,463$11,570▼ $3,893
Net Assets / Fund Balance
Unrestricted Net Assets$272,214$241,344▼ $30,870
Total Net Assets Fund Balance$272,214$241,344▼ $30,870
Total Liabilities and Net Assets / Fund Balance$287,677$252,914▼ $34,763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,423$113,076$145,499
Leasehold Improvements$34,695$2,926$37,621
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derrell E ClarkCOOPT$12,915$12,915
Joann D ClarkCEOPT$2,464$2,464

Board Members and Trustees

NameTitle
Kelli StricklandPresident
Lasonia NewtonBoard Member
Micael RosanderBoard Member
Derrell J ClarkDirector
Cheryl NabellSecretary
Michael LloydVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$93,153
Program Service Revenue
$61,758
Investment Income
$0
Other Revenue
$2,857
All Other Contributions
$11,750
Change in Net Assets
$-34,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,098
Salaries, Compensation, and Employee Benefits$39,744
Grants and Similar Amounts Paid$5,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,304--$29,304
Other Salaries and Wages$21,348--$21,348
Current Officers, Directors, Trustees, and Key Employees$15,379--$15,379
Depreciation Depletion$13,485--$13,485
Grants to Domestic Individuals$5,350--$5,350
Payroll Taxes$3,017--$3,017
Insurance-$925-$925
Fees for Services Other$443$443-$886
Fees for Services Accounting$412$413-$825
Other Expenses$41$1,295-$41
Total Functional Expenses$189,116$3,076$0$192,192
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$184,000$160,000▼ $24,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ms Youth Center Payable$10,549
Credit Card Liability$1,021
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
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
2019-03-25

Organization Details

Principal Officer
Derrell E Clark
Formed
2009
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
14
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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0287677
IRS990/TotalAssetsEOYAmt0252914
IRS990/TotalAssetsGrp/BOYAmt0287677
IRS990/TotalAssetsGrp/EOYAmt0252914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093153
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015463
IRS990/TotalLiabilitiesEOYAmt011570
IRS990/TotalLiabilitiesGrp/BOYAmt015463
IRS990/TotalLiabilitiesGrp/EOYAmt011570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241344
IRS990/TotalProgramServiceExpensesAmt0189116
IRS990/TotalProgramServiceRevenueAmt061758
IRS990/TotalReportableCompFromOrgAmt015379
IRS990/TotalRevenueGrp/ExclusionAmt02857
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157768
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252914
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0272214
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0241344
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DERRELL E CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum09103988528
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MUSTARD SEED MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0MUST
ReturnHeader/Filer/EIN0263398514
ReturnHeader/Filer/PhoneNum09103988528
ReturnHeader/Filer/USAddress/AddressLine1Txt05654 CAROLINA BEACH RD
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028412
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0898C1895B8F201315E3AD013D20E33E4FB790411
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0898C1895B8F201315E3AD013D20E33E4FB790411
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-03-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:53:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205855064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JASON C KELLER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3986
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0284060986
ReturnHeader/PreparerPersonGrp/PhoneNum09103955445
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON C KELLER
ReturnHeader/ReturnTs02019-03-27T10:53:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,914
Liabilities
$11,570
Net assets
$241,344
Revenue
$157,768
Expenses
$192,192
Net income
-$34,424
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