Civic Intelligence

Mustard Tree Foundation Inc.

990EZ • Fiscal year 2023 • EIN 81-4737005

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization Profilewww.mustardtree.net
5110 Old Ellis PointRoswell, GA 30076

(404) 783-7091

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

7th percentile

-81%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-48%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$83,898

Down $76,256 (-48%) from 2022

Net Assets

Down

$83,898

Down $76,256 (-48%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$94,534

Down $17,645 (-16%) from 2022

Expenses

Up

$170,790

Up $50,944 (+43%) from 2022

Net Income

Down

-$76,256

Down $68,589 (-895%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$150K$100K$50K$0Assets 2017: $74,295Liabilities 2017: $0Net Assets 2017: $74,2952017Assets 2018: $58,735Liabilities 2018: $0Net Assets 2018: $58,7352018Assets 2019: $134,613Liabilities 2019: $0Net Assets 2019: $134,6132019Assets 2020: $116,879Net Assets 2020: $116,8792020Assets 2021: $121,973Net Assets 2021: $121,9732021Assets 2022: $160,154Net Assets 2022: $160,1542022Assets 2023: $83,898Net Assets 2023: $83,8982023Assets 2024: $17,779Liabilities 2024: $0Net Assets 2024: $17,7792024

Highlighted filing

2023

Assets$83,898
Liabilities-
Net Assets$83,898
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $161,331Expenses 2017: $87,036Net Income 2017: $74,2952017Revenue 2018: $161,114Expenses 2018: $176,674Net Income 2018: -$15,5602018Revenue 2019: $230,729Expenses 2019: $134,121Net Income 2019: $96,6082019Revenue 2020: $78,581Expenses 2020: $96,315Net Income 2020: -$17,7342020Revenue 2021: $135,013Expenses 2021: $129,919Net Income 2021: $5,0942021Revenue 2022: $112,179Expenses 2022: $119,846Net Income 2022: -$7,6672022Revenue 2023: $94,534Expenses 2023: $170,790Net Income 2023: -$76,2562023Revenue 2024: $77,380Expenses 2024: $143,499Net Income 2024: -$66,1192024

Highlighted filing

2023

Revenue$94,534
Expenses$170,790
Net Income-$76,256
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$94,534
Mission and Program Overview

Mission

Charitable Assistance to Individuals

Program Services

DescriptionGrantsExpenses
Mustard Tree Foundation provides financial assistance to individuals struggling with addiction who otherwise cannot afford the services. We also provide assistance for training new counselors helping those individuals.$166,029$166,029
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy NofiTreasurer-$0--
John BonavitacolaPresident-$0--
Talbot StarrSecretary-$0--
Jacob CappsDirector-$0--
Jennifer CookDirector-$0--
Lee WallaceDirector-$0--
Kerry WyattDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mustard Tree Foundation Inc
EIN
81-4737005
Phone
4047837091
Address
5110 Old Ellis Point, Roswell, GA 30076

Signing Officer

Name
John Bonavitacola
Title
President
Phone
4047837091
Signed
2024-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 4,654”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 35”

Form 990-EZ, Part I, Line 16, Other Expenses

“Paypal Processing Fees 72”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Susan Hansen
IRS990EZ/BooksInCareOfDetail/PhoneNum04047837091
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05110 Old Ellis Point
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roswell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083898
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094534
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-76256
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0166029
IRS990EZ/GrossReceiptsAmt094534
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160154
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083898
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cindy Nofi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Bonavitacola
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Talbot Starr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jacob Capps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lee Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kerry Wyatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04761
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable Assistance to Individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mustard Tree Foundation provides financial assistance to individuals struggling with addiction who otherwise cannot afford the services. We also provide assistance for training new counselors helping those individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0166029
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0166029
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0170790
IRS990EZ/TotalProgramServiceExpensesAmt0166029
IRS990EZ/TotalRevenueAmt094534
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mustardtree.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0651036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78990
IRS990ScheduleA/PublicSupportPY170Pct00.81770
IRS990ScheduleA/PublicSupportTotal170Amt0514269
IRS990ScheduleA/SubstantialContributorsTotAmt0136767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0651036
IRS990ScheduleA/TotalSupportAmt0651036
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 4,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Paypal Processing Fees 72
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Bonavitacola
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04047837091
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mustard Tree Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MUST
ReturnHeader/Filer/EIN0814737005
ReturnHeader/Filer/PhoneNum04047837091
ReturnHeader/Filer/USAddress/AddressLine1Txt05110 Old Ellis Point
ReturnHeader/Filer/USAddress/CityNm0Roswell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew D Payne EA
ReturnHeader/ReturnTs02024-11-08T03:09:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,898
Liabilities
-
Net assets
$83,898
Revenue
$94,534
Expenses
$170,790
Net income
-$76,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.77$1.43$0.66
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.95$1.71$0.76
2022Detailed filing. Detailed filing data is available for this year.$1.60$1.60$1.12$1.20$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.35$1.30$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.79$0.96$0.18
2019Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$2.31$1.34$0.97
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.61$1.77$0.16
2017Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$1.61$0.87$0.74