Civic Intelligence

Mustard Seed Catholic Worker Community Inc.

990EZ • Fiscal year 2016 • EIN 47-3600849

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

C/O Jo Massarelli 29 Merrick StreetWorcester, MA 01609

(508) 754-7098

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

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

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

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

82nd percentile

27%

Higher net margin than 82% 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

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Up

$152,702

Up $22,536 (+17%) from 2015

Net Assets

$150,099

No earlier filing loaded for comparison.

Liabilities

Up

$2,603

Up $2,603 from 2015

Revenue

Down

$73,902

Down $61,416 (-45%) from 2015

Expenses

Up

$53,968

Up $48,816 (+948%) from 2015

Net Income

Down

$19,934

Down $110,232 (-85%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $130,166Liabilities 2015: $02015Assets 2016: $152,702Liabilities 2016: $2,603Net Assets 2016: $150,0992016Assets 2017: $145,598Net Assets 2017: $145,5982017Assets 2018: $164,728Net Assets 2018: $164,7282018Assets 2019: $181,956Net Assets 2019: $181,9562019Assets 2020: $269,319Net Assets 2020: $269,3192020Assets 2021: $356,276Liabilities 2021: $332Net Assets 2021: $355,9442021Assets 2022: $408,255Liabilities 2022: $1,507Net Assets 2022: $406,7482022Assets 2023: $439,126Liabilities 2023: $0Net Assets 2023: $439,1262023Assets 2024: $483,919Liabilities 2024: $535Net Assets 2024: $483,3842024Assets 2025: $674,781Liabilities 2025: $381Net Assets 2025: $674,4002025

Highlighted filing

2016

Assets$152,702
Liabilities$2,603
Net Assets$150,099

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $135,318Expenses 2015: $5,152Net Income 2015: $130,1662015Revenue 2016: $73,902Expenses 2016: $53,968Net Income 2016: $19,9342016Revenue 2017: $47,764Expenses 2017: $52,268Net Income 2017: -$4,5042017Revenue 2018: $74,454Expenses 2018: $55,325Net Income 2018: $19,1292018Revenue 2019: $78,543Expenses 2019: $61,316Net Income 2019: $17,2272019Revenue 2020: $175,412Expenses 2020: $88,051Net Income 2020: $87,3612020Revenue 2021: $193,784Expenses 2021: $107,161Net Income 2021: $86,6232021Revenue 2022: $182,294Expenses 2022: $131,491Net Income 2022: $50,8032022Revenue 2023: $245,505Expenses 2023: $213,127Net Income 2023: $32,3782023Revenue 2024: $199,072Expenses 2024: $154,814Net Income 2024: $44,2582024Revenue 2025: $355,751Expenses 2025: $164,735Net Income 2025: $191,0162025

Highlighted filing

2016

Revenue$73,902
Expenses$53,968
Net Income$19,934
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$73,902
Mission and Program Overview

Mission

To provide evening meals to the poor every monday through friday, provide other small needs to the poor (bus fare, back rent, housing, clothing, etc.), and operate a food pantry to help feed the poor.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EVENING MEALS TO THE POOR EVERY MONDAY THROUGH FRIDAY, PROVIDE OTHER SMALL NEEDS TO THE POOR (BUS FARE, BACK RENT, HOUSING, CLOTHING, ETC.), AND OPERATE A FOOD PANTRY TO HELP FEED THE POOR.-$53,968
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK KARTHEISERPresident-$0--
JOANN J MASSARELLITreasurer-$0--
TERESA WHEELERSecretary-$0--
MICHAEL BOOVERDirector-$0--
SUSAN ARRAJEDirector-$0--
GERI DINARDODirector-$0--
WALTER WHEELERDirector-$0--
SHAWN DONOVANDirector-$0--
ANN R DOYLEDirector-$0--
THERESA SPINOLADirector-$0--
Filing and Contact Details

Filer

Filer Name
Mustard Seed Catholic Worker
EIN
47-3600849
Phone
5087547098
Address
C/O JO MASSARELLI 29 MERRICK STREET, WORCESTER, MA 01609

Signing Officer

Name
Frank Kartheiser
Title
President
Phone
5087547098
Signed
2016-11-08

Preparer

Firm
Goulet Salvidio & Associates Pc
Address
324 GROVE ST, WORCESTER, MA 01605
Preparer
James R Dube CPA
Phone
5087575957
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses directors & officers 711 liability 2,522 rubbish removal 1,265 pest control 300 utilities 5,135 telephone 989 postage 356 supplies 11,395 bank service charges 30 contract services 1,957 fees & permits 150 repairs & maintenance 6,619 rental assistance 4,181 real estate taxes 3,804 filing fees 850 food expense 10,948 non-investment depreciation 1,367 total 52,579

Form 990-ez, Part II, Line 24

53,300 53,300 less accumulated depreciation 683 2,050 total 52,617 51,250

Form 990-ez, Part II, Line 26

Credit card payable 0 2,603

Form 990-ez, Part III

To provide evening meals to the poor every monday through friday, provide other small needs to the poor (bus fare, back rent, housing, clothing, etc.), and operate a food pantry to help feed the poor.

Raw XML Appendix157 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/PersonNm0JOANN J MASSARELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum05087547098
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029 MERRICK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WORCESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001609
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030952
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073902
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019934
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt073902
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130165
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK KARTHEISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANN J MASSARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL BOOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN ARRAJE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GERI DINARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WALTER WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHAWN DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANN R DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9THERESA SPINOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052617
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051250
IRS990EZ/OtherExpensesTotalAmt052579
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EVENING MEALS TO THE POOR EVERY MONDAY THROUGH FRIDAY, PROVIDE OTHER SMALL NEEDS TO THE POOR (BUS FARE, BACK RENT, HOUSING, CLOTHING, ETC.), AND OPERATE A FOOD PANTRY TO HELP FEED THE POOR.
IRS990EZ/PrintingPublicationsPostageAmt01389
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EVENING MEALS TO THE POOR EVERY MONDAY THROUGH FRIDAY, PROVIDE OTHER SMALL NEEDS TO THE POOR (BUS FARE, BACK RENT, HOUSING, CLOTHING, ETC.), AND OPERATE A FOOD PANTRY TO HELP FEED THE POOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053968
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02603
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053968
IRS990EZ/TotalProgramServiceExpensesAmt053968
IRS990EZ/TotalRevenueAmt073902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MUSTARDSEEDCW.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt085420
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011518
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085420
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DIRECTORS & OFFICERS 711 LIABILITY 2,522 RUBBISH REMOVAL 1,265 PEST CONTROL 300 UTILITIES 5,135 TELEPHONE 989 POSTAGE 356 SUPPLIES 11,395 BANK SERVICE CHARGES 30 CONTRACT SERVICES 1,957 FEES & PERMITS 150 REPAIRS & MAINTENANCE 6,619 RENTAL ASSISTANCE 4,181 REAL ESTATE TAXES 3,804 FILING FEES 850 FOOD EXPENSE 10,948 NON-INVESTMENT DEPRECIATION 1,367 TOTAL 52,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt153,300 53,300 LESS ACCUMULATED DEPRECIATION 683 2,050 TOTAL 52,617 51,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 0 2,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE EVENING MEALS TO THE POOR EVERY MONDAY THROUGH FRIDAY, PROVIDE OTHER SMALL NEEDS TO THE POOR (BUS FARE, BACK RENT, HOUSING, CLOTHING, ETC.), AND OPERATE A FOOD PANTRY TO HELP FEED THE POOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK KARTHEISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05087547098
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSTARD SEED CATHOLIC WORKER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0MUST
ReturnHeader/Filer/EIN0473600849
ReturnHeader/Filer/PhoneNum05087547098
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O JO MASSARELLI 29 MERRICK STREET
ReturnHeader/Filer/USAddress/CityNm0WORCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042623065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOULET SALVIDIO & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 GROVE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001605
ReturnHeader/PreparerPersonGrp/PhoneNum05087575957
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R DUBE CPA
ReturnHeader/ReturnTs02016-11-14T11:39:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings