Civic Intelligence

Mustard Seed Inc

990EZ • Fiscal year 2012 • EIN 42-1407343

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

532 N Dodge St52245
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$166,381

Up $17,408 (+12%) from 2011

Net Assets

Up

$163,616

Up $17,864 (+12%) from 2011

Liabilities

Down

$2,765

Down $456 (-14%) from 2011

Revenue

Down

$72,366

Down $1,530 (-2.1%) from 2011

Expenses

Up

$54,502

Up $2,423 (+4.7%) from 2011

Net Income

Down

$17,864

Down $3,953 (-18%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $148,973Liabilities 2011: $3,221Net Assets 2011: $145,7522011Assets 2012: $166,381Liabilities 2012: $2,765Net Assets 2012: $163,6162012Assets 2013: $173,965Liabilities 2013: $2,301Net Assets 2013: $171,6642013Assets 2014: $186,534Liabilities 2014: $2,111Net Assets 2014: $184,4232014Assets 2015: $188,721Liabilities 2015: $2,259Net Assets 2015: $186,4622015Assets 2016: $189,976Liabilities 2016: $1,476Net Assets 2016: $188,5002016Assets 2017: $214,477Liabilities 2017: $2,130Net Assets 2017: $212,3472017Assets 2018: $218,507Liabilities 2018: $1,855Net Assets 2018: $216,6522018Assets 2019: $236,487Liabilities 2019: $2,088Net Assets 2019: $234,3992019Assets 2020: $220,390Liabilities 2020: $1,157Net Assets 2020: $219,2332020Assets 2021: $231,452Liabilities 2021: $1,746Net Assets 2021: $229,7062021Assets 2022: $238,021Liabilities 2022: $1,256Net Assets 2022: $236,7652022Assets 2023: $236,430Liabilities 2023: $1,536Net Assets 2023: $234,8942023Assets 2024: $252,526Liabilities 2024: $662Net Assets 2024: $251,8642024

Highlighted filing

2012

Assets$166,381
Liabilities$2,765
Net Assets$163,616

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $73,896Expenses 2011: $52,079Net Income 2011: $21,8172011Revenue 2012: $72,366Expenses 2012: $54,502Net Income 2012: $17,8642012Revenue 2013: $68,025Expenses 2013: $59,977Net Income 2013: $8,0482013Revenue 2014: $66,222Expenses 2014: $53,468Net Income 2014: $12,7542014Revenue 2015: $70,258Expenses 2015: $68,219Net Income 2015: $2,0392015Revenue 2016: $59,091Expenses 2016: $57,053Net Income 2016: $2,0382016Revenue 2017: $69,395Expenses 2017: $45,548Net Income 2017: $23,8472017Revenue 2018: $47,650Expenses 2018: $43,345Net Income 2018: $4,3052018Revenue 2019: $63,891Expenses 2019: $46,144Net Income 2019: $17,7472019Revenue 2020: $28,474Expenses 2020: $43,640Net Income 2020: -$15,1662020Revenue 2021: $51,396Expenses 2021: $40,923Net Income 2021: $10,4732021Revenue 2022: $50,759Expenses 2022: $43,700Net Income 2022: $7,0592022Revenue 2023: $50,202Expenses 2023: $52,073Net Income 2023: -$1,8712023Revenue 2024: $49,938Expenses 2024: $32,969Net Income 2024: $16,9692024

Highlighted filing

2012

Revenue$72,366
Expenses$54,502
Net Income$17,864
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To teach and strengthen the roman catholic faith

Filing and Contact Details

Filer

EIN
42-1407343
Raw XML Appendix184 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY049831
IRS990EZ/CashSavingsAndInvestments/EOY066914
IRS990EZ/ContributionsGiftsGrantsEtc02550
IRS990EZ/CostOfGoodsSold069813
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear017864
IRS990EZ/FeesAndOthPymtToIndContractors01925
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid05300
IRS990EZ/GroProfitLossSalesOfInventory069816
IRS990EZ/GrossReceipts0142179
IRS990EZ/GrossSalesOfInventory0139629
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0145752
IRS990EZ/NetAssetsOrFundBalancesBOY0145752
IRS990EZ/NetAssetsOrFundBalances/EOY0163616
IRS990EZ/NetAssetsOrFundBalancesEOY0163616
IRS990EZ/OccupancyRentUtilitiesAndMaint036038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0INGE OSSOINING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REV SCOTT LEMASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROY WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KARL C OSSOINIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SCOTT SEELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY099142
IRS990EZ/OtherAssetsTotal/EOY099467
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010967
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO TEACH AND STRENGTHEN THE ROMAN CATHOLIC FAITH
IRS990EZ/PrintingPublicationsPostage0272
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO TEACH AND STRENGTHEN THE ROMAN CATHOLIC FAITH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIPS FOR CATHOLIC STUDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038354
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15300
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY03221
IRS990EZ/SumOfTotalLiabilities/EOY02765
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10532 N DODGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0IOWA CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052245
IRS990EZ/TheBooksAreInCareOf/NamePerson0INGE OSSOINING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03193376893
IRS990EZ/TotalAssets/BOY0148973
IRS990EZ/TotalAssets/EOY0166381
IRS990EZ/TotalExpenses054502
IRS990EZ/TotalProgramServiceExpenses043654
IRS990EZ/TotalRevenue072366
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01250
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0139629
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0147792
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0138933
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0136701
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0140719
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0703774
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090707574
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0142179
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0147792
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0138933
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0137951
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0140719
IRS990ScheduleA/Total509/Total0707574
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0142179
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0147792
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0138933
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0137951
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0140719
IRS990ScheduleA/TotalSupportTotal/Total0707574
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 139,629. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 69,813. GROSS PROFIT: 69,816. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 45,595. MERCHANDISE PURCHASED: 77,626. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 53,408. COST OF GOODS SOLD: 69,813.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: BRIANNA FRITZ. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,800.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CATHERINE SEELE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,300.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEPRECIATION. AMOUNT: 10,848. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,190. TOTAL TO FORM 990-EZ, LINE 14: 36,038.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ADVERTISING . AMOUNT: 738. DESCRIPTION: BANK SERVICE CHARGES . AMOUNT: 49. DESCRIPTION: CREDIT CARD FEES . AMOUNT: 2,836. DESCRIPTION: INSURANCE . AMOUNT: 1,679. DESCRIPTION: MISCELLANEOUS . AMOUNT: 824. DESCRIPTION: REFUNDS . AMOUNT: 30. DESCRIPTION: SUPPLIES . AMOUNT: 3,188. DESCRIPTION: VEHICLE . AMOUNT: 758. DESCRIPTION: PROGRAM/CONFERENCE EXPENSE . AMOUNT: 865. TOTAL TO FORM 990-EZ, LINE 16: 10,967.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: INVENTORY . BEG. OF YEAR AMOUNT: 45,595. END OF YEAR AMOUNT: 53,408. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 53,547. END OF YEAR AMOUNT: 46,059.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: SALES TAX PAYABLE . BEG. OF YEAR AMOUNT: 3,221. END OF YEAR AMOUNT: 2,765.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421407343
ReturnHeader/Filer/Name/BusinessNameLine10MUSTARD SEED INC
ReturnHeader/Filer/NameControl0MUST
ReturnHeader/Filer/Phone03193376893
ReturnHeader/Filer/USAddress/AddressLine10532 N DODGE ST
ReturnHeader/Filer/USAddress/City0IOWA CITY
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052245
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-22
ReturnHeader/Officer/Name0INGE OSSOINING
ReturnHeader/Officer/Phone03193376893
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0263296997
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARLSON HARTSOCK & GUITHER PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102710 N DODGE ST - STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IOWA CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052245
ReturnHeader/Preparer/Name0DEB HARTSOCK
ReturnHeader/Preparer/Phone03193543000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-02T11:59:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$0.50$0.33$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.35$0.50$0.52$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$0.51$0.44$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.30$0.51$0.41$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$0.28$0.44$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$0.64$0.46$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$0.48$0.43$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$0.69$0.46$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$0.59$0.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.86$0.70$0.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.84$0.66$0.53$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$0.68$0.60$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.03$1.64$0.72$0.55$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.03$1.46$0.74$0.52$0.22