Civic Intelligence

Mustard Seed - a Community Cafe

990 • Fiscal year 2023 • EIN 45-3982247

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 12, 2024

Organization Profilewww.mustardseedcafe.org
201 Sunset RoadEl Paso, TX 79912

(915) 474-3643

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$42,162

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

41%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$252,753

Up $29,032 (+13%) from 2022

Net Assets

Up

$250,853

Up $27,245 (+12%) from 2022

Liabilities

Up

$1,900

Up $1,787 (+1581%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin75th percentile

Revenue

Up

$224,618

Up $65,538 (+41%) from 2022

Expenses

Up

$175,444

Up $6,183 (+3.7%) from 2022

Net Income

Up

$49,174

Up $59,355 (+583%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$252,753
Liabilities$1,900
Net Assets$250,853
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$224,618
Expenses$175,444
Net Income$49,174
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 12, 2024
Return Version
2022v5.0
Gross Receipts
$224,618
Mission and Program Overview

Mission

Providing meals to the people of El Paso regardless of their ability to pay

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$105,673$205,934▲ $100,261
Cash and Non-Interest-Bearing Accounts$73,964$31,300▼ $42,664
Land, Buildings, and Equipment, Net$22,042$15,519▼ $6,523
Total Assets$201,679$252,753▲ $51,074
Liabilities
Accounts Payable and Accrued Expenses$0$1,900▲ $1,900
Total Liabilities$0$1,900▲ $1,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,679$250,853▲ $49,174
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$201,679$250,853▲ $49,174
Total Liabilities and Net Assets / Fund Balance$201,679$252,753▲ $51,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,453$27,584$32,037
Leasehold Improvements$11,066$12,982$24,048
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmen EstradaExecutive DirectorFT$42,162$42,162

Board Members and Trustees

NameTitle
Bob AbreschPresident
Bill HootenGarden Director
Carlos GomezGrant Director
Jerry HobsonNetwork/Outreach
Kathleen ArmstrongPublic Relations
Kathy PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,618
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$211,273
Change in Net Assets
$49,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,513
Other Expenses$78,931
Total Fundraising Expense$821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,428--$43,428
Current Officers, Directors, Trustees, and Key Employees$42,162--$42,162
Other Expenses$31,344$0$0$31,344
Occupancy$15,729--$15,729
Payroll Taxes$10,923--$10,923
Office Expenses$10,008--$10,008
Depreciation Depletion$6,523--$6,523
Fees for Services Accounting$1,425--$1,425
Fees for Services Other--$821$821
Insurance$581--$581
Advertising$511--$511
Information Technology$101--$101
Total Functional Expenses$174,623$0$821$175,444
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Tax return is reviewed by Treasurer”

Form 990, Part VI, Section C, Line 19

“Posting availability in newsletter and distributing copies on request”

Filing and Contact Details

Filer

Filer Name
Mustard Seed - a Community Cafe
EIN
45-3982247
Phone
9154743643
Address
201 Sunset Road, El Paso, TX 79912

Signing Officer

Name
Deborah Perez
Title
Treasurer
Phone
9154335448
Signed
2024-02-12

Organization Details

Principal Officer
Bob Abresch
Formed
2013
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
70
Raw XML Appendix378 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.

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IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0201679
IRS990/TotalAssetsEOYAmt0252753
IRS990/TotalAssetsGrp/BOYAmt0201679
IRS990/TotalAssetsGrp/EOYAmt0252753
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0224618
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0821
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174623
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01900
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250853
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0174623
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt042162
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224618
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252753
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 Sunset road
IRS990/USAddress/CityNm0El Paso
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079912
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.mustardseedcafe.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Perez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09154335448
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSTARD SEED - A COMMUNITY CAFE
ReturnHeader/Filer/BusinessNameControlTxt0MUST
ReturnHeader/Filer/EIN0453982247
ReturnHeader/Filer/PhoneNum09154743643
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 Sunset Road
ReturnHeader/Filer/USAddress/CityNm0El Paso
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079912
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-02-07T13:48:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Deborah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Perez
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,753
Liabilities
$1,900
Net assets
$250,853
Revenue
$224,618
Expenses
$175,444
Net income
$49,174
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