Civic Intelligence

The Mustard Seed Ministry

990 • Fiscal year 2019 • EIN 26-3398514

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 07, 2020

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$10,290

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.1%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$214,080

Down $38,834 (-15%) from 2018

Net Assets

Down

$211,792

Down $29,552 (-12%) from 2018

Liabilities

Down

$2,288

Down $9,282 (-80%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin14th percentile

Revenue

Up

$165,863

Up $8,095 (+5.1%) from 2018

Expenses

Up

$195,415

Up $3,223 (+1.7%) from 2018

Net Income

Up

-$29,552

Up $4,872 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$214,080
Liabilities$2,288
Net Assets$211,792
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$165,863
Expenses$195,415
Net Income-$29,552
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 7, 2020
Return Version
2019v5.0
Gross Receipts
$165,863
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$160,000$136,000▼ $24,000
Land, Buildings, and Equipment, Net$67,118$56,438▼ $10,680
Intangible Assets$16,828$14,024▼ $2,804
Cash and Non-Interest-Bearing Accounts$8,968$7,618▼ $1,350
Total Assets$252,914$214,080▼ $38,834
Liabilities
Other Liabilities$11,570$2,288▼ $9,282
Total Liabilities$11,570$2,288▼ $9,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,344$211,792▼ $29,552
Total Net Assets Fund Balance$241,344$211,792▼ $29,552
Total Liabilities and Net Assets / Fund Balance$252,914$214,080▼ $38,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,251$121,248$145,499
Leasehold Improvements$32,187$5,434$37,621
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derrell E ClarkCOOPT$10,290$10,290
Derrell J ClarkDirectorPT$4,202$4,202
Joann D ClarkCEOPT$2,156$2,156

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$90,522
Program Service Revenue
$72,581
Investment Income
$0
Other Revenue
$2,760
All Other Contributions
$10,620
Change in Net Assets
$-29,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,646
Salaries, Compensation, and Employee Benefits$35,882
Grants and Similar Amounts Paid$5,887
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,482--$28,482
Current Officers, Directors, Trustees, and Key Employees$16,648--$16,648
Other Salaries and Wages$16,536--$16,536
Depreciation Depletion$13,484--$13,484
Grants to Domestic Individuals$4,800--$4,800
Payroll Taxes$2,698--$2,698
Grants to Domestic Orgs$1,087--$1,087
Insurance-$927-$927
Fees for Services Accounting$300$300-$600
Office Expenses-$238-$238
Fees for Services Other$71$71-$142
Travel$141--$141
Other Expenses$350$117-$117
Total Functional Expenses$193,638$1,777$0$195,415
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$160,000$136,000▼ $24,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ms Youth Center Payable$1,896
Credit Card Liability$392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
2020-04-07

Organization Details

Principal Officer
Derrell E Clark
Formed
2009
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
17

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/ExplanationTxt1SALARIES AGREED TO BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES AGREED TO BY BOARD OF DIRECTORS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/ReturnTs02020-04-15T15:13:28-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,080
Liabilities
$2,288
Net assets
$211,792
Revenue
$165,863
Expenses
$195,415
Net income
-$29,552
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