Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Mustard Seed - a Community Cafe
990EZ • Fiscal year 2017 • EIN 45-3982247
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$26,339
Down $10,883 (-29%) from 2016
Net Assets
Down$26,164
Down $11,018 (-30%) from 2016
Liabilities
Up$175
Up $135 (+338%) from 2016
Revenue And Expenses
Revenue
Up$130,859
Up $14,482 (+12%) from 2016
Expenses
Down$141,877
Down $2,308 (-1.6%) from 2016
Net Income
Up-$11,018
Up $16,790 (+60%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Feb 13, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $130,859
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 | $120,595 |
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
- 2018-02-13
- 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: 32.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: miscellaneous. Amount: 71. Description: advertising and outreach. Amount: 3,009. Description: bank fees. Amount: 1,050. Description: computer expenses. Amount: 767. Description: internship expenses. Amount: 1,800. Description: insurance. Amount: 3,100. Description: supplies. Amount: 3,282. Description: volunteer appreciation. Amount: 554. Description: medical expenses. Amount: 2,159. Description: depreciation. Amount: 2,416. Description: food costs. Amount: 22,524. Description: merchandise costs. Amount: 2,703. Description: events. Amount: 336. Total to form 990-ez, line 16: 43,771.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 7,802. End of year amount: 5,386.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 40. End of year amount: 0. Description: accounts payable . Beg. Of year amount: 0. End of year amount: 175.”
Raw XML Appendix155 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 | 29420 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20953 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 91262 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11018 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3901 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37222 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26339 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130859 |
| 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 | 37182 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26164 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37182 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26164 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23660 |
| 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 | 7802 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5386 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43771 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 32 |
| 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 | 49 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 39565 |
| 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 | 120595 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 70496 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 40 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 175 |
| 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 | 141877 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 120595 |
| IRS990EZ/TotalRevenueAmt | 0 | 130859 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MUSTARDSEEDCAFE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 91262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 300531 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 235 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 278830 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 300531 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 91262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 300531 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 300766 |
| 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: 32. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 71. DESCRIPTION: ADVERTISING AND OUTREACH. AMOUNT: 3,009. DESCRIPTION: BANK FEES. AMOUNT: 1,050. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 767. DESCRIPTION: INTERNSHIP EXPENSES. AMOUNT: 1,800. DESCRIPTION: INSURANCE. AMOUNT: 3,100. DESCRIPTION: SUPPLIES. AMOUNT: 3,282. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 554. DESCRIPTION: MEDICAL EXPENSES. AMOUNT: 2,159. DESCRIPTION: DEPRECIATION. AMOUNT: 2,416. DESCRIPTION: FOOD COSTS. AMOUNT: 22,524. DESCRIPTION: MERCHANDISE COSTS. AMOUNT: 2,703. DESCRIPTION: EVENTS. AMOUNT: 336. TOTAL TO FORM 990-EZ, LINE 16: 43,771. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,802. END OF YEAR AMOUNT: 5,386. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 40. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 175. |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-02-13 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C5F2F12F085F4AB9126C23318C644AE4632E907A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 70C3932A0A840E36703D7B64120F8C49E6983C20 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.132.15.10 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:21:26 |
| 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 | 2018-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOANNE NUGENT |
| ReturnHeader/ReturnTs | 0 | 2018-02-13T09:03:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,339
- Liabilities
- $175
- Net assets
- $26,164
- Revenue
- $130,859
- Expenses
- $141,877
- Net income
- -$11,018