Civic Intelligence

The Milan Mustard Seed Inc.

990EZ • Fiscal year 2012 • EIN 62-1224019

Nov 01, 2011 to Oct 31, 2012 • Filed on Mar 14, 2013

Organization Profile
P O Box 63438358-0634
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

Score unavailable

No value available

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

Source year 2012

Net Margin

36th percentile

-2.6%

Higher net margin than 36% 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

38th percentile

-4.3%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$97,271

Down $4,394 (-4.3%) from 2011

Net Assets

Down

$97,271

Down $4,394 (-4.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$171,039

Down $8,054 (-4.5%) from 2011

Expenses

Down

$175,433

Down $2,217 (-1.2%) from 2011

Net Income

Down

-$4,394

Down $5,837 (-405%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2011: $101,665Net Assets 2011: $101,6652011Assets 2012: $97,271Net Assets 2012: $97,2712012Assets 2013: $99,432Net Assets 2013: $99,4322013Assets 2014: $112,478Liabilities 2014: $0Net Assets 2014: $112,4782014Assets 2015: $522,727Liabilities 2015: $45,528Net Assets 2015: $477,1992015Assets 2016: $505,883Liabilities 2016: $15,244Net Assets 2016: $490,6392016Assets 2017: $489,604Liabilities 2017: $0Net Assets 2017: $489,6042017Assets 2018: $500,036Liabilities 2018: $0Net Assets 2018: $500,0362018Assets 2019: $551,464Liabilities 2019: $0Net Assets 2019: $551,4642019Assets 2020: $574,494Liabilities 2020: $0Net Assets 2020: $574,4942020Assets 2021: $556,962Liabilities 2021: $0Net Assets 2021: $556,9622021Assets 2022: $523,482Liabilities 2022: $1,885Net Assets 2022: $521,5972022Assets 2023: $509,797Liabilities 2023: $2,234Net Assets 2023: $507,5632023Assets 2024: $465,919Liabilities 2024: $2,894Net Assets 2024: $463,0252024

Highlighted filing

2012

Assets$97,271
Liabilities-
Net Assets$97,271
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $179,093Expenses 2011: $177,650Net Income 2011: $1,4432011Revenue 2012: $171,039Expenses 2012: $175,433Net Income 2012: -$4,3942012Revenue 2013: $188,550Expenses 2013: $186,387Net Income 2013: $2,1632013Revenue 2014: $210,086Expenses 2014: $197,041Net Income 2014: $13,0452014Revenue 2015: $581,120Expenses 2015: $216,399Net Income 2015: $364,7212015Revenue 2016: $263,092Expenses 2016: $249,652Net Income 2016: $13,4402016Revenue 2017: $255,002Expenses 2017: $256,037Net Income 2017: -$1,0352017Revenue 2018: $275,307Expenses 2018: $264,875Net Income 2018: $10,4322018Revenue 2019: $309,584Expenses 2019: $258,156Net Income 2019: $51,4282019Revenue 2020: $293,159Expenses 2020: $270,129Net Income 2020: $23,0302020Revenue 2021: $280,852Expenses 2021: $293,384Net Income 2021: -$12,5322021Revenue 2022: $303,819Expenses 2022: $343,028Net Income 2022: -$39,2092022Revenue 2023: $322,960Expenses 2023: $337,794Net Income 2023: -$14,8342023Revenue 2024: $305,848Expenses 2024: $350,386Net Income 2024: -$44,5382024

Highlighted filing

2012

Revenue$171,039
Expenses$175,433
Net Income-$4,394
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Mar 14, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Provide assistance to the less fortunate.

Filing and Contact Details

Filer

EIN
62-1224019
Raw XML Appendix198 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
CompensationExplanation/Compensation/PersonName0SARA MAYNARD
CompensationExplanation/Compensation/PersonName1JOANNE JONES
CompensationExplanation/Compensation/PersonName2PAUL POOLE
CompensationExplanation/Compensation/PersonName3DOROTHY CRENSHAW
CompensationExplanation/Compensation/PersonName4JOSIE ANDERSON
CompensationExplanation/Compensation/PersonName5MARTHA CORDER
CompensationExplanation/Compensation/PersonName6KEN FISHER
CompensationExplanation/Compensation/PersonName7RUTHA WILLIAMS
CompensationExplanation/Compensation/PersonName8PATRICIA WARD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034830
IRS990EZ/CashSavingsAndInvestments/EOY019554
IRS990EZ/ContributionsGiftsGrantsEtc0102095
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4394
IRS990EZ/FeesAndOthPymtToIndContractors01930
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0171039
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/LandAndBuildings/BOY015000
IRS990EZ/LandAndBuildings/EOY023549
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0101665
IRS990EZ/NetAssetsOrFundBalancesBOY0101665
IRS990EZ/NetAssetsOrFundBalances/EOY097271
IRS990EZ/NetAssetsOrFundBalancesEOY097271
IRS990EZ/OccupancyRentUtilitiesAndMaint097069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105086 WAHL ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11737 GIBSON WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122006 CHRIS CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131088 MEADOWBROOK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143019 WEST JACKSON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1531 HUMBOLDT HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine166 FOX MEADOW COVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine172027 S SECOND ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine182027 S SECOND ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MILAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HUMBOLDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MILAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MILAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MILAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5GIBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6MILAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7MILAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8MILAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode038358
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode138343
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode238358
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode338358
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode438358
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode538382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode638358
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode738358
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode838358
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation813600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SARA MAYNARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOANNE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL POOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOROTHY CRENSHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOSIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARTHA CORDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KEN FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RUTHA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PATRICIA WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO CHAIRPERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY051835
IRS990EZ/OtherAssetsTotal/EOY054168
IRS990EZ/OtherExpensesTotal028915
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE ASSISTANCE TO THE LESS FORTUNATE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED AID TO THE LESS FORTUNATE FOR UTILITIES, RENT, TEMPORARY SHELTER, FOOD, CLOTHING, TRANSPORTATION AND VARIOUS OTHER SERVICES WHILE THESE PERSONS WERE EXPERIENCING HARDSHIPS AND NEEDED ASSISTANCE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0154258
IRS990EZ/ProgramServiceRevenue068940
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits047519
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102027 S SECOND STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038358
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE MILAN MUSTARD SEED INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07316861011
IRS990EZ/TotalAssets/BOY0101665
IRS990EZ/TotalAssets/EOY097271
IRS990EZ/TotalExpenses0175433
IRS990EZ/TotalProgramServiceExpenses0154258
IRS990EZ/TotalRevenue0171039
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0102095
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011778
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years072217
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years065827
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years074129
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0326046
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc068944
IRS990ScheduleA/NetUBI/CurrentTaxYear04
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year012
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years014
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years014
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years023
IRS990ScheduleA/NetUBI/Total067
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportTotal1700326046
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0102095
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011778
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years072217
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years065827
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years074129
IRS990ScheduleA/Total170/Total0326046
IRS990ScheduleA/TotalSupport0326113
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 2,325 SUPPLIES 2,634 FOOD 12,677 MISCELLANEOUS 700 TELEPHONE 3,413 TAXES & LICENSES 1,195 SECURITY 575 OFFICE 309 NON-INVESTMENT DEPRECIATION 5,087 TOTAL 28,915
IRS990ScheduleO/GeneralExplanation/Explanation1PLEDGES RECEIVABLE 20,392 23,000 PREPAID EXPENSES AND DEFERRED CHARGES 1,617 1,617 EQUIPMENT 135,200 140,200 LESS ACCUMULATED DEPRECIATION 105,374 110,649 TOTAL 51,835 54,168
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0621224019
ReturnHeader/Filer/Name/BusinessNameLine10THE MILAN MUSTARD SEED INC
ReturnHeader/Filer/NameControl0MILA
ReturnHeader/Filer/Phone07316861011
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 634
ReturnHeader/Filer/USAddress/City0MILAN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0383580634
ReturnHeader/Officer/DateSigned02013-03-14
ReturnHeader/Officer/Name0PATRICIA WARD
ReturnHeader/Officer/Phone07316861011
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COWART REESE SARGENT CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1064 LYNOAK COVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0383052800
ReturnHeader/Preparer/Name0B REX BAKER CPA
ReturnHeader/Preparer/Phone07316681806
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-14T10:47:31-05:00

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
$97,271
Liabilities
-
Net assets
$97,271
Revenue
$171,039
Expenses
$175,433
Net income
-$4,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.03$4.63$3.06$3.50$0.45
2023Detailed filing. Detailed filing data is available for this year.$5.10$0.02$5.08$3.23$3.38$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.23$0.02$5.22$3.04$3.43$0.39
2021Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$2.81$2.93$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$2.93$2.70$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$3.10$2.58$0.51
2018Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$2.75$2.65$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$2.55$2.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.06$0.15$4.91$2.63$2.50$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.23$0.46$4.77$5.81$2.16$3.65
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.10$1.97$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$1.89$1.86$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$1.71$1.75$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$1.79$1.78$0.01