Civic Intelligence

Mustard Seed Society Inc.

990EZ • Fiscal year 2016 • EIN 43-2033473

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileMUSTARDSEEDKIDS.ORG
3155 Cook Springs RoadPell City, AL 35125-4333

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,605

Up $6,132 (+9.4%) from 2015

Net Assets

Up

$71,605

Up $6,132 (+9.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$51,719

Up $5,267 (+11%) from 2015

Expenses

Up

$45,587

Up $1,134 (+2.6%) from 2015

Net Income

Up

$6,132

Up $4,133 (+207%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$71,605
Liabilities-
Net Assets$71,605
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$51,719
Expenses$45,587
Net Income$6,132
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$51,719
Mission and Program Overview

Mission

FAMILY COUNSELING

Program Services

DescriptionGrantsExpenses
Counseling resources for at risk youth.-$45,587
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN MAGARGEEExecutive DirectorPT$0--
HELENE BETTINGERBoard President-$0--
CORI RAYClinic Manager-$0--
MIKE BURROWTreasurer-$0--
JESSICA BURROWSecretary-$0--
MATTHEW BUNTEducation And Events Coordinator-$0--
LARRY ROBBINSAssociate Pastor-$0--
Filing and Contact Details

Filer

Filer Name
Mustard Seed Society Inc
EIN
43-2033473
Phone
2053380107
Address
3155 COOK SPRINGS ROAD, PELL CITY, AL 35125-4333

Signing Officer

Name
Glenn Magargee
Title
Executive Director
Phone
2053380107
Signed
2017-05-01
Discuss with paid preparer
No

Preparer

Firm
Myra Carlisle Company Pc
Address
2107 MARTIN ST S STE 100, PELL CITY, AL 35128-2354
Preparer
Myra Carlisle
Phone
2058844829
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: INSURANCE Amount: 3576”

Part I, line 16

“Description: MEMBERSHIP DUES Amount: 50”

Part I, line 16

“Description: OFFICE SUPPLIES Amount: 301”

Part I, line 16

“Description: ACCOUNTING Amount: 160”

Part I, line 16

“Description: BENEVOLENCE Amount: 8063”

Part I, line 16

“Description: TRANSPORTATION Amount: 2301”

Part I, line 16

“Description: HOSTGATOR Amount: 143”

Part I, line 16

“Description: SOFTWARE Amount: 45”

Part I, line 16

“Description: PRINTING Amount: 429”

Part I, line 16

“Description: PUBLICATIONS Amount: 99”

Part I, line 16

“Description: PROGRAM EXPENSE Amount: 1991”

Raw XML Appendix204 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COOK SPRINGS
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035052
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENN MAGARGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HELENE BETTINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORI RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE BURROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA BURROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATTHEW BUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY ROBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLINIC MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EDUCATION AND EVENTS COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASSOCIATE PASTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt017158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAMILY COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Counseling resources for at risk youth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045587
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TotalExpensesAmt045587
IRS990EZ/TotalProgramServiceExpensesAmt045587
IRS990EZ/TotalRevenueAmt051719
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://MUSTARDSEEDKIDS.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227607
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0227607
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034050
IRS990ScheduleA/Total509Grp/TotalAmt0227607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INSURANCE Amount: 3576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MEMBERSHIP DUES Amount: 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: OFFICE SUPPLIES Amount: 301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ACCOUNTING Amount: 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: BENEVOLENCE Amount: 8063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: TRANSPORTATION Amount: 2301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: HOSTGATOR Amount: 143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: SOFTWARE Amount: 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: PRINTING Amount: 429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: PUBLICATIONS Amount: 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: PROGRAM EXPENSE Amount: 1991
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN MAGARGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02053380107
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSTARD SEED SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0MUST
ReturnHeader/Filer/EIN0432033473
ReturnHeader/Filer/PhoneNum02053380107
ReturnHeader/Filer/USAddress/AddressLine1Txt03155 COOK SPRINGS ROAD
ReturnHeader/Filer/USAddress/CityNm0PELL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0351254333
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016033428354B6EB5A337EF9333C44992867908A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.156.28.122
ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631167746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYRA CARLISLE COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02107 MARTIN ST S STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PELL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0351282354
ReturnHeader/PreparerPersonGrp/PhoneNum02058844829
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MYRA CARLISLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-02T09:25:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,605
Liabilities
-
Net assets
$71,605
Revenue
$51,719
Expenses
$45,587
Net income
$6,132
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
2016Detailed filing. Detailed filing data is available for this year.$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