Civic Intelligence

Mustard Seed Group Homes

EIN 26-4303921 • 501(c)3 • Eagle River, WI, United States

Pub. 78 Eligible
PO Box 571Eagle River, WI 54521United States
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.70x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

94th percentile

0.86x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets95th percentile

Assets

$43,775

No earlier filing loaded for comparison.

Liabilities

$74,292

No earlier filing loaded for comparison.

Net Assets

-$30,517

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue94th percentileNet Margin27th percentile

Revenue

$85,961

No earlier filing loaded for comparison.

Expenses

$98,581

No earlier filing loaded for comparison.

Net Income

-$12,620

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2010: $43,775Liabilities 2010: $74,292Net Assets 2010: -$30,5172010

Highlighted filing

2010

Assets$43,775
Liabilities$74,292
Net Assets-$30,517
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $85,961Expenses 2010: $98,581Net Income 2010: -$12,6202010

Highlighted filing

2010

Revenue$85,961
Expenses$98,581
Net Income-$12,620
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,775
Liabilities
$74,292
Net assets
-$30,517
Revenue
$85,961
Expenses
$98,581
Net income
-$12,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.8$74.3$30.5$86.0$98.6$12.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 27, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
26-4303921
Raw XML Appendix168 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY0200
IRS990EZ/CashSavingsAndInvestments/EOY07408
IRS990EZ/ContributionsGiftsGrantsEtc01236
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-12620
IRS990EZ/FeesAndOthPymtToIndContractors02093
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts085961
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY021172
IRS990EZ/LandAndBuildings/EOY036367
IRS990EZ/LoansToFromOfficers058778
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-17897
IRS990EZ/NetAssetsOrFundBalancesBOY0-17897
IRS990EZ/NetAssetsOrFundBalances/EOY0-30517
IRS990EZ/NetAssetsOrFundBalancesEOY0-30517
IRS990EZ/OccupancyRentUtilitiesAndMaint016799
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EAGLE RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1EAGLE RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2EAGLE RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054521
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154521
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254521
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBRA NEDDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM LILLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL SCHAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRES/SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherExpensesTotal043009
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostage084
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations084725
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses098581
IRS990EZ/ProgramServiceRevenue084725
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/RelatedOrgSection527Org00
IRS990EZ/SalariesOtherCompEmplBenefits036596
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY039269
IRS990EZ/SumOfTotalLiabilities/EOY074292
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1026 MCKINLEY BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAGLE RIVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054521
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBRA NEDDO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07154797760
IRS990EZ/TotalAssets/BOY021372
IRS990EZ/TotalAssets/EOY043775
IRS990EZ/TotalExpenses098581
IRS990EZ/TotalProgramServiceExpenses098581
IRS990EZ/TotalRevenue085961
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GeneralExplanation02009 PART II LINE 10 - INSURANCE PROCEEDS
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01236
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total029236
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0100293
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year08258
IRS990ScheduleA/OtherIncome170/Total08258
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170029236
IRS990ScheduleA/Total170/CurrentTaxYear01236
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028000
IRS990ScheduleA/Total170/Total029236
IRS990ScheduleA/TotalSupport037494
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction04550
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0BLDG RENT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0DEBRA NEDDO
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0PRESIDENT
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/ApprovedByBoard21
IRS990ScheduleL/LoanTable/BalanceDue037474
IRS990ScheduleL/LoanTable/BalanceDue114304
IRS990ScheduleL/LoanTable/BalanceDue27000
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/NamePerson0DEBRA NEDDO
IRS990ScheduleL/LoanTable/NamePerson1WILLIAM LILLY
IRS990ScheduleL/LoanTable/NamePerson2TOM NEDDO SR
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount037474
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount114304
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount210000
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATIONS
IRS990ScheduleL/LoanTable/PurposeOfLoan1OPERATIONS
IRS990ScheduleL/LoanTable/PurposeOfLoan2OPERATIONS
IRS990ScheduleL/TotalBalanceDue058778
IRS990ScheduleO/GeneralExplanation/Explanation0PART III - OPERATION OF MUSTARD SEED GROUP HOME LOCATED IN EAGLE RIVER
IRS990ScheduleO/GeneralExplanation/Explanation1WISCONSIN.
IRS990ScheduleO/GeneralExplanation/Explanation2PART III LINE 28 - MUSTARD SEED GROUP HOME SERVICES CHILDREN AND YOUTHS
IRS990ScheduleO/GeneralExplanation/Explanation3BOTH MALE AND FEMALE RANGING IN AGE FROM 1 DAY TO 17 YEARS OF AGE.
IRS990ScheduleO/GeneralExplanation/Explanation4RESIDENTS OF THE GROUP HOME MAY INCLUDE YOUTH WITH DISABILITES OR WITH
IRS990ScheduleO/GeneralExplanation/Explanation5EMOTIONAL OR BEHAVIORAL DISORDERS. RESPITE CARE VOLUNTARY PLACEMENT IS
IRS990ScheduleO/GeneralExplanation/Explanation6AVAILBE TO PROVIDE RESPITE FOR FOSTER PARENTS, COURT PLACEMENTS AND/OR
IRS990ScheduleO/GeneralExplanation/Explanation7EMERGENCY PARENTAL SITUATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation8MUSTARD SEED GROUP HOMES GOAL IS TO PROVIDE A NURTURING FAMILY
IRS990ScheduleO/GeneralExplanation/Explanation9ENVIROMENT IN WHICH THE PERSONAL ASSETS OF EACH YOUTH RESIDENT MAY BE
IRS990ScheduleO/GeneralExplanation/Explanation10IDENTIFIED AND NURTURED, HELPING EACH RESIDENT FEEL VALUE AS A PERSON
IRS990ScheduleO/GeneralExplanation/Explanation11AND DEVELOP A POSITIVE LIFE PURPOSE.
IRS990ScheduleO/GeneralExplanation/Explanation12TO ACHIEVE THIS A WIDE RANGE OF ACTIVITIES AND SERVICES ARE AVAILABLE
IRS990ScheduleO/GeneralExplanation/Explanation13TO THE RESIDENTS WITH ACTIVITIES APPROPRIAE TO EACH RESIDENTS AGE AND
IRS990ScheduleO/GeneralExplanation/Explanation14ETHINIC CULTURE.
IRS990ScheduleO/GeneralExplanation/Explanation15RESIDENTS ARE REFERRED BY SOCIAL SERVICES AND THE STATE OF WISCONSIN.
IRS990ScheduleO/GeneralExplanation/Explanation16THE INITIAL GROUP HOME IS ABLE TO ACCOMADATE UP TO EIGHT CHILDREN.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0264303921
ReturnHeader/Filer/Name/BusinessNameLine10MUSTARD SEED GROUP HOMES INC
ReturnHeader/Filer/NameControl0MUST
ReturnHeader/Filer/Phone07154797760
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 571
ReturnHeader/Filer/USAddress/City0EAGLE RIVER
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054521
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-07-27
ReturnHeader/Officer/Name0DEBRA NEDDO
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-07-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEE LIERMANN CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1265
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAGLE RIVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054521
ReturnHeader/Preparer/Name0LEE A LIERMANN CPA
ReturnHeader/Preparer/Phone07154804140
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-26T12:06:02-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.