Civic Intelligence

Mustard Seed - a Community Cafe

990EZ • Fiscal year 2022 • EIN 45-3982247

Oct 01, 2021 to Sep 30, 2022 • Filed on Dec 05, 2022

Organization Profilewww.mustardseedcafe.org
201 E Sunset RdEl Paso, TX 79922

(915) 474-3643

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-6.4%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$41,758

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$223,721

Up $19,369 (+9.5%) from 2021

Net Assets

Up

$223,608

Up $19,258 (+9.4%) from 2021

Liabilities

Up

$113

Up $111 (+5550%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Down

$159,080

Down $39,181 (-20%) from 2021

Expenses

Up

$169,261

Up $45,979 (+37%) from 2021

Net Income

Down

-$10,181

Down $85,160 (-114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2014: $89,567Liabilities 2014: $0Net Assets 2014: $89,5672014Assets 2015: $65,060Liabilities 2015: $70Net Assets 2015: $64,9902015Assets 2016: $37,222Liabilities 2016: $40Net Assets 2016: $37,1822016Assets 2017: $26,339Liabilities 2017: $175Net Assets 2017: $26,1642017Assets 2018: $34,522Liabilities 2018: $154Net Assets 2018: $34,3682018Assets 2019: $66,924Liabilities 2019: $55Net Assets 2019: $66,8692019Assets 2020: $143,471Liabilities 2020: $14,100Net Assets 2020: $129,3712020Assets 2021: $204,352Liabilities 2021: $2Net Assets 2021: $204,3502021Assets 2022: $223,721Liabilities 2022: $113Net Assets 2022: $223,6082022Assets 2023: $252,753Liabilities 2023: $1,900Net Assets 2023: $250,8532023Assets 2024: $292,550Liabilities 2024: $1,802Net Assets 2024: $290,7482024Assets 2025: $441,442Liabilities 2025: $0Net Assets 2025: $441,4422025

Highlighted filing

2022

Assets$223,721
Liabilities$113
Net Assets$223,608
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $179,677Expenses 2014: $142,296Net Income 2014: $37,3812014Revenue 2015: $159,661Expenses 2015: $184,238Net Income 2015: -$24,5772015Revenue 2016: $116,377Expenses 2016: $144,185Net Income 2016: -$27,8082016Revenue 2017: $130,859Expenses 2017: $141,877Net Income 2017: -$11,0182017Revenue 2018: $133,097Expenses 2018: $124,893Net Income 2018: $8,2042018Revenue 2019: $168,908Expenses 2019: $136,407Net Income 2019: $32,5012019Revenue 2020: $190,511Expenses 2020: $128,009Net Income 2020: $62,5022020Revenue 2021: $198,261Expenses 2021: $123,282Net Income 2021: $74,9792021Revenue 2022: $159,080Expenses 2022: $169,261Net Income 2022: -$10,1812022Revenue 2023: $224,618Expenses 2023: $175,444Net Income 2023: $49,1742023Revenue 2024: $252,621Expenses 2024: $212,726Net Income 2024: $39,8952024Revenue 2025: $401,965Expenses 2025: $251,273Net Income 2025: $150,6922025

Highlighted filing

2022

Revenue$159,080
Expenses$169,261
Net Income-$10,181
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 5, 2022
Return Version
2021v4.0
Gross Receipts
$162,005
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

DescriptionGrantsExpenses
Providing meals to the people of El Paso regardless of their ability to pay.-$169,261
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmen EstradaExecutive DirectorFT$41,758-$41,758
Bob AbreschPresidentPT$0--
Kathleen ArmstrongPr Laison-$0--
Bill HootenDiramigosgardenPT$0--
Carlos GomezGrant Laison-$0--
Carolyn HauserSecretary-$0--
Jerald HobsonMember-$0--
Shelly SpeicherVice President-$0--
Filing and Contact Details

Filer

Filer Name
Mustard Seed A Community Cafe
EIN
45-3982247
Phone
9154743643
Address
201 E Sunset Rd, El Paso, TX 79922

Signing Officer

Name
Carmen Estrada
Title
Executive Director
Signed
2022-12-05
Discuss with paid preparer
Yes

Preparer

Firm
Hatfield & Company Inc
Address
8900 Viscount 725, El Paso, TX 79925
Preparer
Marilyn J Hatfield
Phone
9155889742
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $7397”

Other Assets.1003

“Machinery and Equipment - Beginning $12424 Machinery and Equipment - Ending $8018”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $113”

Total Liabilities.1

“Rounding - Beginning $2 Rounding - Ending $0”

Raw XML Appendix169 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/PersonNm0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum09154407333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 E Sunset Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0El Paso
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079922
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0204352
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0201679
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0157760
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10181
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt071093
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0233791
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0223721
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt04245
IRS990EZ/GrossReceiptsAmt0162005
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt017015
IRS990EZ/LandAndBuildingsGrp/EOYAmt014024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0233789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0223608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0233789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0223608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt211.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt745.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt741758
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bob Abresch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathleen Armstrong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bill Hooten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carlos Gomez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carolyn Hauser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jerald Hobson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Shelly Speicher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Carmen Estrada
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PR Laison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DirAmigosGarden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Grant Laison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012424
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08018
IRS990EZ/OtherExpensesTotalAmt07397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing meals to the people of El Paso regardless of their ability to pay.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing meals to the people of El Paso regardless of their ability to pay.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0169261
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt090771
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02925
IRS990EZ/SpecialEventsNetIncomeLossAmt01320
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0113
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0169261
IRS990EZ/TotalProgramServiceExpensesAmt0169261
IRS990EZ/TotalRevenueAmt0159080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mustardseedcafe.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0536134
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011628
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0536134
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0536134
IRS990ScheduleA/TotalSupportAmt0547982
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $7397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Machinery and Equipment - Beginning $12424 Machinery and Equipment - Ending $8018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding - Beginning $2 Rounding - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carmen Estrada
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mustard Seed A Community Cafe
ReturnHeader/Filer/BusinessNameControlTxt0MUST
ReturnHeader/Filer/EIN0453982247
ReturnHeader/Filer/PhoneNum09154743643
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 E Sunset Rd
ReturnHeader/Filer/USAddress/CityNm0El Paso
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079922
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742980790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HATFIELD & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08900 Viscount 725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079925
ReturnHeader/PreparerPersonGrp/PhoneNum09155889742
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN J HATFIELD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-12-05T15:42:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carmen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Estrada
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,721
Liabilities
$113
Net assets
$223,608
Revenue
$159,080
Expenses
$169,261
Net income
-$10,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$4.02$2.51$1.51
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.02$2.91$2.53$2.13$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.51$2.25$1.75$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.59$1.69$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.98$1.23$0.75
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.14$1.29$1.91$1.28$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.69$1.36$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$1.33$1.25$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.31$1.42$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.16$1.44$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.60$1.84$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.80$1.42$0.37