Civic Intelligence

Mustard Seed Society Inc.

990EZ • Fiscal year 2013 • EIN 43-2033473

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 02, 2014

Organization ProfileMUSTARDSEEDKIDS.ORG
3155 Cook Springs Road35125-4333

(205) 338-0107

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,600

Up $12,585 (+36%) from 2012

Net Assets

Up

$47,600

Up $12,585 (+36%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$39,965

Up $5,915 (+17%) from 2012

Expenses

Down

$27,380

Down $5,270 (-16%) from 2012

Net Income

Up

$12,585

Up $11,185 (+799%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$80K$60K$40K$20K$0Assets 2011: $33,615Liabilities 2011: $02011Assets 2012: $35,015Net Assets 2012: $35,0152012Assets 2013: $47,600Net Assets 2013: $47,6002013Assets 2014: $63,474Net Assets 2014: $63,4742014Assets 2015: $65,473Net Assets 2015: $65,4732015Assets 2016: $71,605Net Assets 2016: $71,6052016Assets 2017: $63,297Net Assets 2017: $63,2972017Assets 2018: $28,806Net Assets 2018: $28,8062018Assets 2019: $31,969Net Assets 2019: $31,9692019Assets 2020: $36,174Net Assets 2020: $36,1742020Assets 2021: $42,353Net Assets 2021: $42,3532021Assets 2022: $47,474Net Assets 2022: $47,4742022Assets 2023: $41,518Liabilities 2023: $02023Assets 2024: $35,342Liabilities 2024: $0Net Assets 2024: $35,3422024

Highlighted filing

2013

Assets$47,600
Liabilities-
Net Assets$47,600
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2011: $9,795Expenses 2011: $25,795Net Income 2011: -$16,0002011Revenue 2012: $34,050Expenses 2012: $32,650Net Income 2012: $1,4002012Revenue 2013: $39,965Expenses 2013: $27,380Net Income 2013: $12,5852013Revenue 2014: $55,421Expenses 2014: $39,547Net Income 2014: $15,8742014Revenue 2015: $46,452Expenses 2015: $44,453Net Income 2015: $1,9992015Revenue 2016: $51,719Expenses 2016: $45,587Net Income 2016: $6,1322016Revenue 2017: $36,512Expenses 2017: $44,820Net Income 2017: -$8,3082017Revenue 2018: $15,764Expenses 2018: $50,255Net Income 2018: -$34,4912018Revenue 2019: $34,831Expenses 2019: $31,668Net Income 2019: $3,1632019Revenue 2020: $18,415Expenses 2020: $14,210Net Income 2020: $4,2052020Revenue 2021: $12,260Expenses 2021: $6,081Net Income 2021: $6,1792021Revenue 2022: $9,868Expenses 2022: $5,728Net Income 2022: $4,1402022Revenue 2023: $1,550Expenses 2023: $7,506Net Income 2023: -$5,9562023Expenses 2024: $6,1762024

Highlighted filing

2013

Revenue$39,965
Expenses$27,380
Net Income$12,585
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 2, 2014
Return Version
2013v3.1
Gross Receipts
$39,965
Mission and Program Overview

Mission

FAMILY COUNSELING

Program Services

DescriptionGrantsExpenses
EQUINE THERAPY$2,500$27,380
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN MAGARGEEPresidentPT$0--
CHARLES COWAN PHDDirector-$0--
ADRIAN COWAN PHDDirector-$0--
NELDA TURNERDirector-$0--
Filing and Contact Details

Filer

EIN
43-2033473
Phone
2053380107

Signing Officer

Name
Glenn Magargee
Title
Director
Signed
2014-03-02
Discuss with paid preparer
Yes

Preparer

Preparer
Myra Carlisle
Phone
2058844829
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: INSURANCE Amount: 2275”

Part I, line 16

“Description: MEMBERSHIP DUES Amount: 165”

Part I, line 16

“Description: WEBHOSTING Amount: 40”

Part I, line 16

“Description: OTHER Amount: 474”

Part I, line 16

“Description: POSTAGE Amount: 115”

Raw XML Appendix181 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10GLENN MAGARGEE
IRS990EZ/BooksInCareOfDetail/PhoneNum02053380107
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103155 COOK SPRINGS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0COOK SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode035052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt039965
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012585
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0161
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047600
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039965
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt017040
IRS990EZ/LandAndBuildingsGrp/EOYAmt017040
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENN MAGARGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES COWAN PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADRIAN COWAN PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NELDA TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt03069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAMILY COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EQUINE THERAPY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027380
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024150
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027380
IRS990EZ/TotalProgramServiceExpensesAmt027380
IRS990EZ/TotalRevenueAmt039965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190506
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0190506
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046141
IRS990ScheduleA/Total509Grp/TotalAmt0190506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INSURANCE Amount: 2275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MEMBERSHIP DUES Amount: 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: WEBHOSTING Amount: 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: OTHER Amount: 474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: POSTAGE Amount: 115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN MAGARGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10MUSTARD SEED SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0MUST
ReturnHeader/Filer/EIN0432033473
ReturnHeader/Filer/PhoneNum02053380107
ReturnHeader/Filer/USAddress/AddressLine103155 COOK SPRINGS ROAD
ReturnHeader/Filer/USAddress/City0PELL CITY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0351254333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MYRA CARLISLE COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102107 MARTIN ST S STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PELL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0351282354
ReturnHeader/PreparerPersonGrp/PhoneNum02058844829
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MYRA CARLISLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-02T18:38:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,600
Liabilities
-
Net assets
$47,600
Revenue
$39,965
Expenses
$27,380
Net income
$12,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$6.18
2023Summary only. Only limited summary data is available for this year.$41.5$0.00$1.55$7.51$5.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.5$47.5$9.87$5.73$4.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$42.4$12.3$6.08$6.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$36.2$18.4$14.2$4.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$32.0$34.8$31.7$3.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$28.8$15.8$50.3$34.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.3$63.3$36.5$44.8$8.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.6$71.6$51.7$45.6$6.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.5$65.5$46.5$44.5$2.00
2014Detailed filing. Detailed filing data is available for this year.$63.5$63.5$55.4$39.5$15.9
2013Detailed filing. Detailed filing data is available for this year.$47.6$47.6$40.0$27.4$12.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$35.0$34.1$32.7$1.40
2011Summary only. Only limited summary data is available for this year.$33.6$0.00$9.80$25.8$16.0