Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Mustard Seed - a Community Cafe
990EZ • Fiscal year 2016 • EIN 45-3982247
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$37,222
Down $27,838 (-43%) from 2015
Net Assets
Down$37,182
Down $27,808 (-43%) from 2015
Liabilities
Down$40
Down $30 (-43%) from 2015
Revenue And Expenses
Revenue
Down$116,377
Down $43,284 (-27%) from 2015
Expenses
Down$144,185
Down $40,053 (-22%) from 2015
Net Income
Down-$27,808
Down $3,231 (-13%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Apr 25, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $116,377
Mission and Program Overview
Mission
Providing meals to the people of El Paso regardless of their ability to pay
Providing meals to the people of el paso regardless of their ability to pay.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING MEALS TO THE PEOPLE OF EL PASO REGARDLESS OF THEIR ABILITY TO PAY. | $0 | $122,557 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTI BROWN | President | PT | $0 | - | - |
| SHELLEY SPEICHER | Vice-President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mustard Seed a Community Cafe
- EIN
- 45-3982247
- Phone
- 9154407333
- Address
- 1140 N ST VRAIN STREET, EL PASO, TX 79902
Signing Officer
- Name
- Shelley Speicher
- Title
- Founder
- Phone
- 9154407333
- Signed
- 2017-04-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sbng Pc
- Address
- 221 N KANSAS SUITE 1300, EL PASO, TX 79901
- Preparer
- Joanne Nugent
- Phone
- 9155446770
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 203.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank charges. Amount: 1,131. Description: advertising. Amount: 1,590. Description: computer expenses. Amount: 360. Description: decorations. Amount: 58. Description: dues and subscriptions. Amount: 204. Description: gardening expenses. Amount: 229. Description: insurance expense. Amount: 5,351. Description: kitchen supplies. Amount: 1,460. Description: miscellaneous expenses. Amount: 2,841. Description: music expense. Amount: 233. Description: food costs. Amount: 22,054. Description: merchandise costs. Amount: 2,223. Description: facilities and equipment. Amount: 600. Description: summer program. Amount: 391. Description: voulunteer appreciation. Amount: 1,039. Description: depreciation expense. Amount: 2,718. Total to form 990-ez, line 16: 42,482.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 7,725. End of year amount: 7,802.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 70. End of year amount: 40.”
Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BECKY RASH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9154741738 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5304 CORY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EL PASO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79932 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 57335 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29420 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60541 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -27808 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3916 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 65060 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37222 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116377 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 64990 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37182 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64990 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37182 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26403 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTI BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHELLEY SPEICHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7725 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7802 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42482 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 203 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING MEALS TO THE PEOPLE OF EL PASO REGARDLESS OF THEIR ABILITY TO PAY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1702 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 55633 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING MEALS TO THE PEOPLE OF EL PASO REGARDLESS OF THEIR ABILITY TO PAY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 122557 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 69682 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 70 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 40 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 144185 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 122557 |
| IRS990EZ/TotalRevenueAmt | 0 | 116377 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MUSTARDSEEDCAFE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 209269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 203 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 239265 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 209269 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 209269 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 209472 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 203. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BANK CHARGES. AMOUNT: 1,131. DESCRIPTION: ADVERTISING. AMOUNT: 1,590. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 360. DESCRIPTION: DECORATIONS. AMOUNT: 58. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 204. DESCRIPTION: GARDENING EXPENSES. AMOUNT: 229. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 5,351. DESCRIPTION: KITCHEN SUPPLIES. AMOUNT: 1,460. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,841. DESCRIPTION: MUSIC EXPENSE. AMOUNT: 233. DESCRIPTION: FOOD COSTS. AMOUNT: 22,054. DESCRIPTION: MERCHANDISE COSTS. AMOUNT: 2,223. DESCRIPTION: FACILITIES AND EQUIPMENT. AMOUNT: 600. DESCRIPTION: SUMMER PROGRAM. AMOUNT: 391. DESCRIPTION: VOULUNTEER APPRECIATION. AMOUNT: 1,039. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 2,718. TOTAL TO FORM 990-EZ, LINE 16: 42,482. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,725. END OF YEAR AMOUNT: 7,802. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 70. END OF YEAR AMOUNT: 40. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHELLEY SPEICHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9154407333 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MUSTARD SEED A COMMUNITY CAFE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MUST |
| ReturnHeader/Filer/EIN | 0 | 453982247 |
| ReturnHeader/Filer/PhoneNum | 0 | 9154407333 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1140 N ST VRAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EL PASO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79902 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261483953 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SBNG PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 221 N KANSAS SUITE 1300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EL PASO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9155446770 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOANNE NUGENT |
| ReturnHeader/ReturnTs | 0 | 2017-05-03T20:42:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $37,222
- Liabilities
- $40
- Net assets
- $37,182
- Revenue
- $116,377
- Expenses
- $144,185
- Net income
- -$27,808