Civic Intelligence

The Mustard Seed of Central Florida Inc.

990 • Fiscal year 2013 • EIN 59-2906383

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 07, 2014

12 Mustard Seed Lane32810
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,057,403

Flat from 2013

Net Assets

Flat

$938,938

Flat from 2013

Liabilities

Flat

$118,465

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,045,044

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,186,420Liabilities 2010: $69,621Net Assets 2010: $1,116,7992010Assets 2011: $1,118,287Liabilities 2011: $77,554Net Assets 2011: $1,040,7332011Assets 2012: $1,110,558Liabilities 2012: $104,076Net Assets 2012: $1,006,4822012Assets 2013: $1,057,403Liabilities 2013: $118,465Net Assets 2013: $938,9382013Assets 2013: $1,057,403Liabilities 2013: $118,465Net Assets 2013: $938,9382013Assets 2014: $1,064,211Liabilities 2014: $109,446Net Assets 2014: $954,7652014Assets 2015: $1,199,705Liabilities 2015: $221,753Net Assets 2015: $977,9522015Assets 2016: $1,183,984Liabilities 2016: $182,759Net Assets 2016: $1,001,2252016Assets 2017: $1,163,626Liabilities 2017: $170,168Net Assets 2017: $993,4582017Assets 2018: $1,159,667Liabilities 2018: $156,008Net Assets 2018: $1,003,6592018Assets 2019: $1,071,662Liabilities 2019: $142,989Net Assets 2019: $928,6732019Assets 2020: $1,138,920Liabilities 2020: $263,885Net Assets 2020: $875,0352020Assets 2021: $1,143,186Liabilities 2021: $111,009Net Assets 2021: $1,032,1772021Assets 2022: $1,102,918Liabilities 2022: $74,148Net Assets 2022: $1,028,7702022Assets 2023: $1,176,341Liabilities 2023: $33,067Net Assets 2023: $1,143,2742023Assets 2024: $1,233,230Liabilities 2024: $17,779Net Assets 2024: $1,215,4512024Assets 2025: $1,734,750Liabilities 2025: $120,020Net Assets 2025: $1,614,7302025

Highlighted filing

2013

Assets$1,057,403
Liabilities$118,465
Net Assets$938,938

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,790,9682010Expenses 2011: $1,745,4932011Expenses 2012: $1,281,6712012Expenses 2013: $1,045,0442013Revenue 2013: $977,500Expenses 2013: $1,045,044Net Income 2013: -$67,5442013Revenue 2014: $1,119,007Expenses 2014: $1,103,180Net Income 2014: $15,8272014Revenue 2015: $1,227,422Expenses 2015: $1,204,235Net Income 2015: $23,1872015Revenue 2016: $1,104,538Expenses 2016: $1,081,265Net Income 2016: $23,2732016Revenue 2017: $1,092,516Expenses 2017: $1,100,283Net Income 2017: -$7,7672017Revenue 2018: $1,538,322Expenses 2018: $1,528,121Net Income 2018: $10,2012018Revenue 2019: $1,321,439Expenses 2019: $1,396,425Net Income 2019: -$74,9862019Revenue 2020: $1,180,134Expenses 2020: $1,233,772Net Income 2020: -$53,6382020Revenue 2021: $1,456,384Expenses 2021: $1,299,242Net Income 2021: $157,1422021Revenue 2022: $1,389,003Expenses 2022: $1,392,410Net Income 2022: -$3,4072022Revenue 2023: $1,762,946Expenses 2023: $1,648,442Net Income 2023: $114,5042023Revenue 2024: $1,589,152Expenses 2024: $1,488,113Net Income 2024: $101,0392024Revenue 2025: $2,334,933Expenses 2025: $1,935,654Net Income 2025: $399,2792025

Highlighted filing

2013

Revenue-
Expenses$1,045,044
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.1
Gross Receipts
$990,495
Mission and Program Overview

Mission

To help rebuild the lives of families and individuals who have suffered disaster or personal tragedy by providing household furnishings and clothing while being enviromentally responsible to the community.

Major Activities

Activity 2
Recycling program - to help sustain programs, reduce dump expenses and protect our environment in the process. Since the inception of our mattress recycling program we have successfully recycled over 6,500 mattresses saving 39,000 cubic yards of landfill space. All income from recycling goes back into funding our furniture and clothing program.
Filing and Contact Details

Filer

EIN
59-2906383
Raw XML AppendixShowing 400 of 499 raw XML fields

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IRS990/Activity2/Description0RECYCLING PROGRAM - TO HELP SUSTAIN PROGRAMS, REDUCE DUMP EXPENSES AND PROTECT OUR ENVIRONMENT IN THE PROCESS. SINCE THE INCEPTION OF OUR MATTRESS RECYCLING PROGRAM WE HAVE SUCCESSFULLY RECYCLED OVER 6,500 MATTRESSES SAVING 39,000 CUBIC YARDS OF LANDFILL SPACE. ALL INCOME FROM RECYCLING GOES BACK INTO FUNDING OUR FURNITURE AND CLOTHING PROGRAM.
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IRS990/ActivityOrMissionDescription0TO PROVIDE SUPPORT TO PERSONS AS THEY RE-ESTABLISH A HOME AFTER PERSONAL TRAGEDY OR NATURAL DISASTER.
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IRS990/Description0FURNITURE AND CLOTHING BANK -THE MUSTARD SEED IS A FURNITURE BANK IN CENTRAL FLORIDA, PROVIDING BASIC HOUSEHOLD ITEMS, CLOTHING, AND RELATED FUNDAMENTALS TO GIVE INDIVIDUALS AND DISASTER VICTIMS THE BASICS TO CREATE MEANINGFUL FUTURES FOR THEMSELVES AND THEIR FAMILIES. DURING CALENDAR YEAR 2012 OVER 1,600 CENTRAL FLORIDA FAMILIES, INCLUDING A MINIMUM OF 2,000 CHILDREN, RECEIVED HELP FROM THE MUSTARD SEED. OVER 99% OF THOSE SERVED ARE ECONOMICALLY DISADVANTAGED, PER THE FEDERAL POVERTY INDEX. THE OTHER 1% ARE DISASTER VICTIMS WHOSE CIRCUMSTANCES LEFT THEM WITHOUT FINANCIAL RESOURCES TO CREATE NEW FUTURES. FOR LOW-INCOME CHILDREN, THE HOUSEHOLD BASICS CAN HELP CREATE A HOME ENVIRONMENT THAT LEND NORMALCY TO THEIR CIRCUMSTANCES. THE ORGANIZATION GIVES THESE INDIVIDUALS THE BASICS THAT ARE SO IMPORTANT TO DAILY FUNCTIONING: BEDS, BLANKETS, LINENS, A SOFA, CHAIRS, LAMPS, TABLES, POTS, PANS, DISHES, UTENSILS, CLEANING SUPPLIES, DIAPERS, CLOTHING, AND RELATED AMENITIES. THE MUSTARD SEED'S PROGRAM OBJECTIVE IS TO HELP INDIVIDUALS AND FAMILIES IN CRISIS TO ACHIEVE SELF-SUFFICIENT AND BECOME CONTRIBUTING MEMBERS OF THE COMMUNITY.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGGANIZATION IS EXEMPT FROM INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISIONS FOR FEDERAL AND STATE INCOME TAXES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. AS A RESULT OF THE IMPLEMENTATION, THE ORGANIZATION RECOGINZED NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THE TAX EXEMPT STATUS BE CHALLENGED, THE ORGANIZATION'S 2009-2012 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. THE ORANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OTHER TAXES.
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IRS990ScheduleD/OtherLandBuildings/BookValue02802
IRS990ScheduleD/OtherLandBuildings/Depreciation065447
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis068249
IRS990ScheduleD/OtherLiabilities/Amount059754
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT
IRS990ScheduleD/OtherRevenuesNotIncluded0-12995
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-12995
IRS990ScheduleD/RevenueSubtotal0990495
IRS990ScheduleD/TotalExpensesPerForm99001045044
IRS990ScheduleD/TotalOfAmounts059754
IRS990ScheduleD/TotalOfBookValueLandBuildings0970341
IRS990ScheduleD/TotalRevenuePerForm9900977500
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01058039
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0990495
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012995
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031339
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206569
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents020637
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal058545
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031339
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206569
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents020637
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents058545
IRS990ScheduleG/EventsInformation/NameOfEvent10POKER TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20WORKPLACE GIVING
IRS990ScheduleG/EventsInformation/NetIncomeSummary045550
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02636
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02636
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1010359
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents010359
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance0454457
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0FURNITURE, CLOTHING, AND OTHER HOUSEHOLD NECESSITIES.
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FAIR MARKET VALUE
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients03174
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0NON-CASH ASSISTANCE OF FURNITURE, CLOTHING, AND OTHER HOUSEHOLD NECESSITIES.
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF9900512609
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS ARE THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS CAN ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2A DRAFT OF THE FORM 990 IS MAILED TO EVERY BOAD MEMBER AND REVIEWED AT THE BOARD MEETING AND PRESENTED FOR APPROVAL. UPON APPROVAL, THE FINAL RETURN IS SUBMITTED FOR E-FILING WITH THE IRS. A COPY IS FILED WITH THE BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation3NEW BOARD MEMBERS MUST SUBMIT AN APPLICATION AND A CONFLICT OF INTEREST FORM BEFORE THEY ARE VOTED IN. THE ORGANIZATION'S PROBONO ATTORNEY REVIEWS AS APPLICATIONS ARE TAKEN.
IRS990ScheduleO/GeneralExplanation/Explanation4IN GENERAL, ANY CHANGES IN COMPENSATION ARE DISCUSSED AT BOARD MEETINGS AND THE MOTION WILL BE APPROVED OR DENIED.
IRS990ScheduleO/GeneralExplanation/Explanation5THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.12$1.61$2.33$1.94$0.40
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.22$1.59$1.49$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.14$1.76$1.65$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$1.39$1.39$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.03$1.46$1.30$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.26$0.88$1.18$1.23$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.14$0.93$1.32$1.40$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.16$1.00$1.54$1.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.17$0.99$1.09$1.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.18$1.00$1.10$1.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.22$0.98$1.23$1.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.95$1.12$1.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.12$0.94$1.05
2013Summary only. Only limited summary data is available for this year.$1.06$0.12$0.94$0.98$1.05$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.10$1.01$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.08$1.04$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.07$1.12$1.79