Civic Intelligence

Mudcastle

990EZ • Fiscal year 2013 • EIN 31-1724942

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

340 7th Ave South56301

(320) 230-5483

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$38,304

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 51.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-49%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$55,335

Up $3,032 (+5.8%) from 2012

Net Assets

Up

$55,335

Up $3,032 (+5.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$75,007

Down $71,563 (-49%) from 2012

Expenses

Down

$71,975

Down $21,938 (-23%) from 2012

Net Income

Down

$3,032

Down $49,625 (-94%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $67,216Liabilities 2010: $0Net Assets 2010: $67,2162010Assets 2011: $67,146Liabilities 2011: $0Net Assets 2011: $67,1462011Assets 2012: $52,303Liabilities 2012: $0Net Assets 2012: $52,3032012Assets 2013: $55,335Liabilities 2013: $0Net Assets 2013: $55,3352013Assets 2014: $56,966Liabilities 2014: $0Net Assets 2014: $56,9662014Assets 2015: $57,268Liabilities 2015: $0Net Assets 2015: $57,2682015Assets 2016: $59,552Liabilities 2016: $0Net Assets 2016: $59,5522016Assets 2017: $65,121Liabilities 2017: $0Net Assets 2017: $65,1212017Assets 2018: $63,794Liabilities 2018: $0Net Assets 2018: $63,7942018Assets 2019: $61,999Liabilities 2019: $0Net Assets 2019: $61,9992019Assets 2020: $68,010Liabilities 2020: $0Net Assets 2020: $68,0102020Assets 2021: $180,972Liabilities 2021: $0Net Assets 2021: $180,9722021

Highlighted filing

2013

Assets$55,335
Liabilities$0
Net Assets$55,335

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $79,728Expenses 2010: $79,619Net Income 2010: $1092010Revenue 2011: $72,048Expenses 2011: $72,118Net Income 2011: -$702011Revenue 2012: $146,570Expenses 2012: $93,913Net Income 2012: $52,6572012Revenue 2013: $75,007Expenses 2013: $71,975Net Income 2013: $3,0322013Revenue 2014: $78,735Expenses 2014: $77,104Net Income 2014: $1,6312014Revenue 2015: $71,484Expenses 2015: $71,182Net Income 2015: $3022015Revenue 2016: $72,620Expenses 2016: $70,336Net Income 2016: $2,2842016Revenue 2017: $70,121Expenses 2017: $64,958Net Income 2017: $5,1632017Revenue 2018: $70,573Expenses 2018: $71,900Net Income 2018: -$1,3272018Revenue 2019: $62,647Expenses 2019: $64,442Net Income 2019: -$1,7952019Revenue 2020: $55,998Expenses 2020: $49,987Net Income 2020: $6,0112020Revenue 2021: $154,581Expenses 2021: $41,619Net Income 2021: $112,9622021

Highlighted filing

2013

Revenue$75,007
Expenses$71,975
Net Income$3,032
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$75,007
Mission and Program Overview

Mission

Christian based teaching and instruction to assist in rehabilitation and life restoration for youth, families and individual adults.

Program Services

DescriptionGrantsExpenses
The organization holds public services twice a week that provide bible based Christian teaching and instruction for individuals of all ages. Weekly attendance ranges from 40-50 individuals, many of whom also receive private and/or group pastoral counseling between public meetings. Individuals experience freedom from mental, emotional and relational bondage. This life rehabilitation and relationship restoration results in healthier lives, families and communities. Weekly public services are also available to those outside of the immediate area, or those with schedule conflicts as re-broadcasts via the internet.$0$65,703
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gracemaire Tellone BrownDirector/PastorFT$38,304-$38,304
Rachel E NelsonSecretary-$925-$925
Arin BrownTreasurer-$0--
Filing and Contact Details

Filer

EIN
31-1724942
Phone
3202305483

Signing Officer

Name
Arin Brown
Title
Treasurer
Phone
3202534647
Signed
2014-11-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Building Insurance;2089^Total;2089^

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Arin Brown
IRS990EZ/BooksInCareOfDetail/PhoneNum03202534647
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105855 Ridgewood Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Saint Cloud
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode056303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt075007
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03032
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040529
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052303
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055335
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075007
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt050100
IRS990EZ/LandAndBuildingsGrp/EOYAmt053623
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055335
IRS990EZ/OccupancyRentUtltsAndMaintAmt028655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gracemaire Tellone Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rachel E Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Arin Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director/Pastor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02089
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Christian based teaching and instruction to assist in rehabilitation and life restoration for youth, families and individual adults.
IRS990EZ/PrintingPublicationsPostageAmt0702
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization holds public services twice a week that provide bible based Christian teaching and instruction for individuals of all ages. Weekly attendance ranges from 40-50 individuals, many of whom also receive private and/or group pastoral counseling between public meetings. Individuals experience freedom from mental, emotional and relational bondage. This life rehabilitation and relationship restoration results in healthier lives, families and communities. Weekly public services are also available to those outside of the immediate area, or those with schedule conflicts as re-broadcasts via the internet.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065703
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071975
IRS990EZ/TotalProgramServiceExpensesAmt065703
IRS990EZ/TotalRevenueAmt075007
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mudcastle.us
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Building Insurance;2089^Total;2089^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Arin Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03202534647
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MUDCASTLE
ReturnHeader/Filer/BusinessNameControlTxt0MUDC
ReturnHeader/Filer/EIN0311724942
ReturnHeader/Filer/PhoneNum03202305483
ReturnHeader/Filer/USAddress/AddressLine10340 7th Ave South
ReturnHeader/Filer/USAddress/City0Saint Cloud
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056301
ReturnHeader/ReturnTs02014-11-12T20:59:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings