Civic Intelligence

Brownsville Mustard Seed

990EZ • Fiscal year 2012 • EIN 58-1505852

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 13, 2012

Organization Profile
PO Box 58538012
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,757 (-100%) from 2011

Net Assets

Down

$0

Down $11,269 (-100%) from 2011

Liabilities

Down

$0

Down $488 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Down

$45,081

Down $72,897 (-62%) from 2011

Expenses

Down

$56,350

Down $70,576 (-56%) from 2011

Net Income

Down

-$11,269

Down $2,321 (-26%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

2012

Revenue$45,081
Expenses$56,350
Net Income-$11,269
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
58-1505852
Raw XML Appendix167 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
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IRS990EZ/BenefitsPaidToOrForMembers039206
IRS990EZ/CashSavingsAndInvestments/BOY011757
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc045076
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11269
IRS990EZ/FeesAndOthPymtToIndContractors02724
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts045081
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011269
IRS990EZ/NetAssetsOrFundBalancesBOY011269
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 262
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11513 ROBIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12243 SUNLYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13251 N GRAND
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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/AvgHoursPerWkDevotedToPosition01
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/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal03541
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/SalariesOtherCompEmplBenefits010819
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0488
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10112 S WASHINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Brownsville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038012
IRS990EZ/TheBooksAreInCareOf/NamePerson0TOMMY SELLARI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07317724148
IRS990EZ/TotalAssets/BOY011757
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses056350
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue045081
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040303
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0108652
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0128158
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0114536
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years083570
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0475219
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year049
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years063
IRS990ScheduleA/GrossInvestmentIncome170/Total0166
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99950
IRS990ScheduleA/PublicSupportTotal1700475219
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear040303
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0108652
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0128158
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0114536
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years083570
IRS990ScheduleA/Total170/Total0475219
IRS990ScheduleA/TotalSupport0475385
IRS990ScheduleN/AGNotified0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount PAYROLL TAXES 828 TELEPHONE 1195 SUPPLIES 354 INSURANCE 292 DUES & SUBSCRIPTIONS 40 POSTAGE 8 ADVERTISING 35 MISC 789
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year PAYROLL TAXES 488 0
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/DateSigned02012-11-13
ReturnHeader/Officer/Name0FRANKLIN SMITH
ReturnHeader/Officer/Phone07317724148
ReturnHeader/Officer/Title0PRES
ReturnHeader/Preparer/DatePrepared02012-11-13
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/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T15:25:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$45,081
Expenses
$56,350
Net income
-$11,269
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