Civic Intelligence

Mustard Seed Associates

990 • Fiscal year 2021 • EIN 27-0060215

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 30, 2022

Organization ProfileCIRCLEWOOD.ONLINE
848 N Sunrise Blvd Ste B Pmb 150Camano Island, WA 98282

(206) 319-5224

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

7th percentile

-35%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$31,667

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,368,844

Down $413,178 (-23%) from 2020

Net Assets

Down

$1,367,764

Down $63,521 (-4.4%) from 2020

Liabilities

Down

$1,080

Down $349,657 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin7th percentile

Revenue

Down

$181,776

Down $715,001 (-80%) from 2020

Expenses

Up

$245,297

Up $88,139 (+56%) from 2020

Net Income

Down

-$63,521

Down $803,140 (-109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $16,036Liabilities 2010: $1,125Net Assets 2010: $14,9112010Assets 2011: $165,420Liabilities 2011: $1,797Net Assets 2011: $163,6232011Assets 2012: $281,624Liabilities 2012: $1,800Net Assets 2012: $279,8242012Assets 2014: $337,290Liabilities 2014: $1,802Net Assets 2014: $335,4882014Assets 2015: $343,635Liabilities 2015: $1,799Net Assets 2015: $341,8362015Assets 2016: $341,249Liabilities 2016: $1,798Net Assets 2016: $339,4512016Assets 2017: $524,408Liabilities 2017: $255Net Assets 2017: $524,1532017Assets 2018: $593,574Liabilities 2018: $108Net Assets 2018: $593,4662018Assets 2019: $692,282Liabilities 2019: $616Net Assets 2019: $691,6662019Assets 2020: $1,782,022Liabilities 2020: $350,737Net Assets 2020: $1,431,2852020Assets 2021: $1,368,844Liabilities 2021: $1,080Net Assets 2021: $1,367,7642021Assets 2022: $1,453,562Liabilities 2022: $26,353Net Assets 2022: $1,427,2092022Assets 2024: $2,093,448Liabilities 2024: $1,750Net Assets 2024: $2,091,6982024

Highlighted filing

2021

Assets$1,368,844
Liabilities$1,080
Net Assets$1,367,764
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $93,711Expenses 2010: $88,972Net Income 2010: $4,7392010Expenses 2011: $82,1022011Revenue 2012: $193,307Expenses 2012: $77,105Net Income 2012: $116,2022012Revenue 2014: $108,106Expenses 2014: $66,862Net Income 2014: $41,2442014Revenue 2015: $76,155Expenses 2015: $69,811Net Income 2015: $6,3442015Revenue 2016: $78,047Expenses 2016: $80,433Net Income 2016: -$2,3862016Revenue 2017: $229,114Expenses 2017: $44,412Net Income 2017: $184,7022017Revenue 2018: $136,075Expenses 2018: $66,762Net Income 2018: $69,3132018Revenue 2019: $176,971Expenses 2019: $78,771Net Income 2019: $98,2002019Revenue 2020: $896,777Expenses 2020: $157,158Net Income 2020: $739,6192020Revenue 2021: $181,776Expenses 2021: $245,297Net Income 2021: -$63,5212021Revenue 2022: $295,471Expenses 2022: $236,026Net Income 2022: $59,4452022Revenue 2024: $811,574Expenses 2024: $252,116Net Income 2024: $559,4582024

Highlighted filing

2021

Revenue$181,776
Expenses$245,297
Net Income-$63,521
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 30, 2022
Return Version
2021v4.0
Gross Receipts
$181,776
Mission and Program Overview

Mission

Mustard seed associates' mission is to empower christians care for the earth in ways that deepen their faith and contribute to the comprehensive flourishing of the world.

Circlewood's mission is to accelerate the greening of faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$863,000$863,000→ $0
Investments in Publicly Traded Securities$650,014--
Loans From Officers Directors$350,000--
Savings and Temporary Cash Investments$124,473$293,086▲ $168,613
Cash and Non-Interest-Bearing Accounts$25,641$14,100▼ $11,541
Total Assets$1,782,022$1,368,844▼ $413,178
Other Assets Total$118,894$198,658▲ $79,764
Liabilities
Accounts Payable and Accrued Expenses$737$1,080▲ $343
Total Liabilities$350,737$1,080▼ $349,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,131,285$1,147,566▲ $16,281
Net Assets With Donor Restrictions$300,000$220,198▼ $79,802
Total Net Assets Fund Balance$1,431,285$1,367,764▼ $63,521
Total Liabilities and Net Assets / Fund Balance$1,782,022$1,368,844▼ $413,178

Asset Categories

AssetBook ValueDepreciationBasis
Land$863,000-$863,000
Other Assets Org$-37--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseTotal
Forrest InsleeBoard Member$31,667$31,667
Louise ConnerSecretary$21,125$21,125

Board Members and Trustees

NameTitle
Glenn PalmbergBoard Chair
Beth KnoxBoard Member
Kathy HolmgrenBoard Member
Lenore Three StarsBoard Member
Mike HolmgrenBoard Member
Tom RuebelBoard Member
Tim HedbergTreasurer/vi
Revenue and Support

Revenue Composition

Contributions and Grants
$181,352
Program Service Revenue
$108
Investment Income
$316
Other Revenue
$0
All Other Contributions
$181,352
Change in Net Assets
$-63,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,994
Other Expenses$115,303
Total Fundraising Expense$24,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,400$20,700$6,900$69,000
Other Salaries and Wages$37,579$9,326$4,101$51,006
Fees for Services Other$5,463$30,387$8,335$44,185
All Other Expenses$5,173$4,350$4,397$13,920
Payroll Taxes$6,592$2,497$899$9,988
Other Expenses$4,508$9,244-$4,508
Insurance-$2,009-$2,009
Office Expenses-$1,109$115$1,224
Conferences and Meetings-$48-$48
Total Functional Expenses$140,880$79,670$24,747$245,297
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
Loans from Officers, Directors, Trustees, and Key Employees$350,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Mike holmgren family relationship kathy holmgren family relationship”

Form 990, Page 6, Part VI, Line 11B

“The 990 was reviewed and approved by several board members who approved glenn palmberg, board chairman, to sign the return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Circlewood
EIN
27-0060215
Phone
2063195224
Address
848 N SUNRISE BLVD STE B PMB 150, CAMANO ISLAND, WA 98282

Signing Officer

Name
Glenn Palmberg
Title
Board Chair
Phone
2065242112
Signed
2022-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Palmberg
Formed
2003
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
65

Preparer

Firm
The Hagen Firm Pllc
Address
110 3RD AVE N STE 201, EDMONDS, WA 98020
Preparer
Brent W Hagen
Phone
4257715556
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service fee 0 780 0 legal and professional 0 550 0 other employee expenses 1,413 706 235 consulting 4,050 28,351 8,100 total 5,463 30,387 8,335”

Raw XML Appendix392 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.

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN-PROGRESS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIKE HOLMGREN FAMILY RELATIONSHIP KATHY HOLMGREN FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS REVIEWED AND APPROVED BY SEVERAL BOARD MEMBERS WHO APPROVED GLENN PALMBERG, BOARD CHAIRMAN, TO SIGN THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL SERVICE FEE 0 780 0 LEGAL AND PROFESSIONAL 0 550 0 OTHER EMPLOYEE EXPENSES 1,413 706 235 CONSULTING 4,050 28,351 8,100 TOTAL 5,463 30,387 8,335
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN PALMBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02065242112
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-30
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ReturnHeader/Filer/USAddress/AddressLine1Txt0848 N SUNRISE BLVD STE B PMB 150
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HAGEN FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 3RD AVE N STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMONDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098020
ReturnHeader/PreparerPersonGrp/PhoneNum04257715556
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT W HAGEN
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ReturnHeader/ReturnTs02022-10-31T12:08:43-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,368,844
Liabilities
$1,080
Net assets
$1,367,764
Revenue
$181,776
Expenses
$245,297
Net income
-$63,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.81$0.25$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.03$1.43$0.30$0.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.18$0.25$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.35$1.43$0.90$0.16$0.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.18$0.08$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.14$0.07$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.23$0.04$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.08$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.08$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.11$0.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.19$0.08$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.16$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.09$0.09$0.00