Civic Intelligence

Brownsville Mustard Seed

990EZ • Fiscal year 2011 • EIN 58-1505852

Sep 01, 2010 to Aug 31, 2011 • Filed on Dec 16, 2011

Organization Profile
PO Box 58538012
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

28th percentile

-7.6%

Higher net margin than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets68th percentile

Assets

$11,757

No earlier filing loaded for comparison.

Net Assets

$11,269

No earlier filing loaded for comparison.

Liabilities

$488

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

$117,978

No earlier filing loaded for comparison.

Expenses

$126,926

No earlier filing loaded for comparison.

Net Income

-$8,948

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2011: $11,757Liabilities 2011: $488Net Assets 2011: $11,2692011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2011

Assets$11,757
Liabilities$488
Net Assets$11,269
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $117,978Expenses 2011: $126,926Net Income 2011: -$8,9482011Revenue 2012: $45,081Expenses 2012: $56,350Net Income 2012: -$11,2692012

Highlighted filing

2011

Revenue$117,978
Expenses$126,926
Net Income-$8,948
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Dec 16, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
58-1505852
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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers085331
IRS990EZ/CashSavingsAndInvestments/BOY021005
IRS990EZ/CashSavingsAndInvestments/EOY011757
IRS990EZ/ContributionsGiftsGrantsEtc0117929
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8948
IRS990EZ/FeesAndOthPymtToIndContractors060
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0117978
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome049
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020217
IRS990EZ/NetAssetsOrFundBalancesBOY020217
IRS990EZ/NetAssetsOrFundBalances/EOY011269
IRS990EZ/NetAssetsOrFundBalancesEOY011269
IRS990EZ/OccupancyRentUtilitiesAndMaint0147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 262
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11513 ROBIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12243 SUNLYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13251 N GRAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BROWNSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BROWNSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BROWNSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BROWNSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode038012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode138012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode238012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode338012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANKLIN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEON KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBBIE LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOMMY SELLARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal010380
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TEMPORARY SERVICE TO THOSE IN NEED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PAYMENTS FOR UTILITIES TRAVEL MEDICAL FOOD AND HOUSING FOR UNEMPLOYED OR THOSE IN NEED OF TEMPORARY HELP
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits031008
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SumOfTotalLiabilities/BOY0788
IRS990EZ/SumOfTotalLiabilities/EOY0488
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10140 S WILSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Brownsville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038012
IRS990EZ/TheBooksAreInCareOf/NamePerson0JACKIE PERRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07317724148
IRS990EZ/TotalAssets/BOY021005
IRS990EZ/TotalAssets/EOY011757
IRS990EZ/TotalExpenses0126926
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0117978
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0108652
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0128158
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0114536
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years083570
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years074103
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0509019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear049
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years063
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0113
IRS990ScheduleA/GrossInvestmentIncome170/Total0274
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99950
IRS990ScheduleA/PublicSupportTotal1700509019
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0108652
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0128158
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0114536
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years083570
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years074103
IRS990ScheduleA/Total170/Total0509019
IRS990ScheduleA/TotalSupport0509293
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount PAYROLL TAXES 2372 TELEPHONE 2628 SUPPLIES 1505 TAX AND LICENSE 200 INSURANCE 2104 DUES & SUBSCRIPTIONS 90 POSTAGE 203 OFFICE SUPPLIES 780 MISC 498
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year PAYROLL TAXES 788 488
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581505852
ReturnHeader/Filer/Name/BusinessNameLine10BROWNSVILLE MUSTARD SEED
ReturnHeader/Filer/NameControl0BROW
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 585
ReturnHeader/Filer/USAddress/City0BROWNSVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038012
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-12-16
ReturnHeader/Officer/Name0FRANKLIN SMITH
ReturnHeader/Officer/Phone07317724148
ReturnHeader/Officer/Title0PRES
ReturnHeader/Preparer/DatePrepared02011-12-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARK HALBROOK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 585
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROWNSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038012
ReturnHeader/Preparer/Name0J MARK HALBROOK
ReturnHeader/Preparer/Phone07317722666
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-16T10:36:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,757
Liabilities
$488
Net assets
$11,269
Revenue
$117,978
Expenses
$126,926
Net income
-$8,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.45$0.56$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.11$1.18$1.27$0.09