Civic Intelligence

The Mustard Seed Inc.

990 • Fiscal year 2021 • EIN 64-0652510

May 01, 2020 to Apr 30, 2021 • Filed on Dec 09, 2021

Organization Profilewww.mustardseedinc.org
1085 Luckney RoadBrandon, MS 39047

(601) 992-3556

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$76,739

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

23%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

86%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$4,664,271

Up $885,284 (+23%) from 2020

Net Assets

Up

$4,650,852

Up $1,028,560 (+28%) from 2020

Liabilities

Down

$13,419

Down $143,276 (-91%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin82nd percentile

Revenue

Up

$2,512,982

Up $1,164,594 (+86%) from 2020

Expenses

Down

$1,484,422

Down $3,634 (-0.2%) from 2020

Net Income

Up

$1,028,560

Up $1,168,228 (+836%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,716,394Liabilities 2011: $1,104Net Assets 2011: $1,715,2902011Assets 2012: $1,975,131Liabilities 2012: $1,164Net Assets 2012: $1,973,9672012Assets 2013: $2,508,457Liabilities 2013: $1,300Net Assets 2013: $2,507,1572013Assets 2014: $3,288,289Liabilities 2014: $1,582Net Assets 2014: $3,286,7072014Assets 2015: $3,497,250Liabilities 2015: $1,759Net Assets 2015: $3,495,4912015Assets 2016: $3,659,130Liabilities 2016: $1,864Net Assets 2016: $3,657,2662016Assets 2017: $3,822,744Liabilities 2017: $2,037Net Assets 2017: $3,820,7072017Assets 2018: $3,829,681Liabilities 2018: $1,804Net Assets 2018: $3,827,8772018Assets 2019: $3,763,695Liabilities 2019: $1,735Net Assets 2019: $3,761,9602019Assets 2020: $3,778,987Liabilities 2020: $156,695Net Assets 2020: $3,622,2922020Assets 2021: $4,664,271Liabilities 2021: $13,419Net Assets 2021: $4,650,8522021Assets 2022: $4,828,416Liabilities 2022: $13,608Net Assets 2022: $4,814,8082022Assets 2023: $4,678,839Liabilities 2023: $12,836Net Assets 2023: $4,666,0032023Assets 2024: $4,755,762Liabilities 2024: $12,015Net Assets 2024: $4,743,7472024Assets 2025: $4,971,410Liabilities 2025: $12,109Net Assets 2025: $4,959,3012025

Highlighted filing

2021

Assets$4,664,271
Liabilities$13,419
Net Assets$4,650,852
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,089,749Expenses 2011: $756,419Net Income 2011: $333,3302011Revenue 2012: $1,055,307Expenses 2012: $796,630Net Income 2012: $258,6772012Revenue 2013: $1,410,246Expenses 2013: $877,056Net Income 2013: $533,1902013Revenue 2014: $1,790,846Expenses 2014: $1,011,296Net Income 2014: $779,5502014Revenue 2015: $1,280,514Expenses 2015: $1,071,730Net Income 2015: $208,7842015Revenue 2016: $1,291,797Expenses 2016: $1,130,022Net Income 2016: $161,7752016Revenue 2017: $1,411,473Expenses 2017: $1,248,032Net Income 2017: $163,4412017Revenue 2018: $1,286,700Expenses 2018: $1,279,530Net Income 2018: $7,1702018Revenue 2019: $1,333,823Expenses 2019: $1,399,740Net Income 2019: -$65,9172019Revenue 2020: $1,348,388Expenses 2020: $1,488,056Net Income 2020: -$139,6682020Revenue 2021: $2,512,982Expenses 2021: $1,484,422Net Income 2021: $1,028,5602021Revenue 2022: $1,883,933Expenses 2022: $1,719,977Net Income 2022: $163,9562022Revenue 2023: $1,799,335Expenses 2023: $1,948,140Net Income 2023: -$148,8052023Revenue 2024: $1,914,286Expenses 2024: $1,836,542Net Income 2024: $77,7442024Revenue 2025: $1,980,434Expenses 2025: $1,764,880Net Income 2025: $215,5542025

Highlighted filing

2021

Revenue$2,512,982
Expenses$1,484,422
Net Income$1,028,560
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Dec 9, 2021
Return Version
2020v4.0
Gross Receipts
$2,512,982
Mission and Program Overview

Mission

Care for adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,373,245$3,124,106▲ $750,861
Savings and Temporary Cash Investments$1,116,868$1,208,826▲ $91,958
Investments Program Related$246,957$278,699▲ $31,742
Cash and Non-Interest-Bearing Accounts$41,917$49,131▲ $7,214
Prepaid Expenses and Deferred Charges-$3,509-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,778,987$4,664,271▲ $885,284
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$142,800--
Other Liabilities$12,205$11,720▼ $485
Accounts Payable and Accrued Expenses$1,690$1,699▲ $9
Total Liabilities$156,695$13,419▼ $143,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,369,335$3,479,694▲ $110,359
Net Assets With Donor Restrictions$252,957$1,171,158▲ $918,201
Total Net Assets Fund Balance$3,622,292$4,650,852▲ $1,028,560
Total Liabilities and Net Assets / Fund Balance$3,778,987$4,664,271▲ $885,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,717,471$905,485$2,622,956
Other Land Buildings$905,916$155,947$1,061,863
Leasehold Improvements$275,280$359,028$634,308
Equipment$12,439$358,919$371,358
Land$213,000-$213,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$246,957-▲ $31,742-$278,699
2019$248,601-▼ $1,644-$246,957
2018$242,420-▲ $6,181-$248,601
2017$234,627-▲ $7,793-$242,420
2016$224,886-▲ $9,741-$234,627
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn W AdamsExecutive DirectorFT$71,009$5,730$76,739

Board Members and Trustees

NameTitle
Lisa KarmacharyaPast President
Penny RogersPresident
Wayne NunneleePresident Elect
Anna Kate HartmanTrustee
Cliff AgnewTrustee
Gayla StoneTrustee
Jordan GaspardTrustee
Peg GuthrieTrustee
Tisha CoxTrustee
Joel ShowsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,704,271
Program Service Revenue
$768,566
Investment Income
$34,283
Other Revenue
$5,862
All Other Contributions
$1,561,471
Change in Net Assets
$1,028,560

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$886,459Appraisal
Other Non Cash Contri Table1$7,800Market Value
Other Non Cash Contri Table1$1,014Market Value
Total Noncash Contributions3$895,273-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,512,982
Total Revenue per Audited Statements
$2,512,982
Total Revenue per Form 990
$2,512,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$821,533
Other Expenses$662,889
Total Fundraising Expense$49,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$606,286$16,604$20,097$642,987
Depreciation Depletion$128,122$7,476-$135,598
Occupancy$91,786$6,840-$98,626
Current Officers, Directors, Trustees, and Key Employees$60,358$7,101$3,550$71,009
Other Employee Benefits$52,080$2,051$1,129$55,260
Payroll Taxes$48,808$1,737$1,732$52,277
All Other Expenses$25,696$1,310$23,478$50,484
Fees for Services Accounting$31,939$7,984-$39,923
Insurance$21,475$2,387-$23,862
Other Expenses$15,836$5,523-$21,359
Fees for Services Other$18,150--$18,150
Office Expenses-$2,886-$2,886
Conferences and Meetings$225$518-$743
Total Functional Expenses$1,371,967$62,469$49,986$1,484,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,484,422
Total Expenses per Audited Statements$1,484,422
Total Expenses per Form 990$1,484,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits - Activities$11,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 available upon request and available on own website.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Regularly scheduled Executive Committee and Board of Trustee meetings to disclose potential conflict of interest issues.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annual performance evaluation, salary review and approval by Executive Committee of Board of Trustees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual performance evaluation, salary review and approval by Executive Committee of Board of Trustees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and policies disclosed in organization by-laws and client handbook. Financial statements are presented at regularly scheduled Executive Committee meetings and Board of Trustee meetings and available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Mustard Seed Inc
EIN
64-0652510
Phone
6019923556
Address
1085 Luckney Road, Brandon, MS 39047

Signing Officer

Name
Penny Rogers
Title
President
Phone
6014169732
Signed
2021-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penny Rogers
Formed
1981
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
33
Volunteers
2,400

Preparer

Firm
Remus Corporation
Address
200 LAPIS CIR, FLOWOOD, MS 39232
Preparer
Charles R Remus
Phone
6019920378
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: ArtA ceramics/art workshop providing training and activity for group home residents and other non-residents to participate in. OTHER PROGRAM SERVICES 5: Activity CenterProvides educational and other training and activities for residents and other non-residents to participate in.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Scholarships”

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IRS990/OtherExpensesGrp/Desc1Taxes
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15523
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IRS990/OtherExpensesGrp/ProgramServicesAmt129635
IRS990/OtherExpensesGrp/ProgramServicesAmt228568
IRS990/OtherExpensesGrp/ProgramServicesAmt315836
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IRS990/OtherExpensesGrp/TotalAmt228568
IRS990/OtherExpensesGrp/TotalAmt321359
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016604
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0642987
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IRS990/PayrollTaxesGrp/FundraisingAmt01732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01737
IRS990/PayrollTaxesGrp/ProgramServicesAmt048808
IRS990/PayrollTaxesGrp/TotalAmt052277
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03509
IRS990/PrincipalOfficerNm0Penny Rogers
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IRS990/ProgramServiceRevenueGrp/Desc0Activity Center
IRS990/ProgramServiceRevenueGrp/Desc1Art
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IRS990/ProgramServiceRevenueGrp/Desc4Group Home - Women
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1526736
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3113555
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0364080
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028320
IRS990/ProgSrvcAccomActy3Grp/Desc0Group Home - MenA group home serving an average of 7 adults with developmental disabilities, providing housing, care and supervision for residents.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0205174
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt099955
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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01116868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01208826
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0315516
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0281282
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0285309
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0420778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01649758
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Form 990, Schedule A, Part III, Section A, Line 1 - Unusual Grants(Contributions): $ 142,800 01-15-21 $ 886,459 03-24-21 2020 2019 2018 2017 2016 --------- --------- --------- --------- --------- $ 1,029,259 $ 0 $ 0 $ 0 $ 0 --------- --------- --------- --------- ---------
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0714843
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,664,271
Liabilities
$13,419
Net assets
$4,650,852
Revenue
$2,512,982
Expenses
$1,484,422
Net income
$1,028,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.97$0.01$4.96$1.98$1.76$0.22
2024Detailed filing. Detailed filing data is available for this year.$4.76$0.01$4.74$1.91$1.84$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.01$4.67$1.80$1.95$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.01$4.81$1.88$1.72$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.66$0.01$4.65$2.51$1.48$1.03
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.16$3.62$1.35$1.49$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$1.33$1.40$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$1.29$1.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$1.41$1.25$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$1.29$1.13$0.16
2015Summary only. Only limited summary data is available for this year.$3.50$0.00$3.50$1.28$1.07$0.21
2014Summary only. Only limited summary data is available for this year.$3.29$0.00$3.29$1.79$1.01$0.78
2013Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$1.41$0.88$0.53
2012Summary only. Only limited summary data is available for this year.$1.98$0.00$1.97$1.06$0.80$0.26
2011Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$1.09$0.76$0.33