Civic Intelligence

Mustard Seed Kids

990EZ • Fiscal year 2018 • EIN 82-4949717

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 18, 2019

Organization ProfileN/A
1010 Lake Yankton AveBalaton, MN 56115

(507) 734-6481

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

$21,181

No earlier filing loaded for comparison.

Net Assets

$19,213

No earlier filing loaded for comparison.

Liabilities

$1,968

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin77th percentile

Revenue

$91,623

No earlier filing loaded for comparison.

Expenses

$72,410

No earlier filing loaded for comparison.

Net Income

$19,213

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KAssets 2018: $21,181Liabilities 2018: $1,968Net Assets 2018: $19,2132018Assets 2019: $1,932Liabilities 2019: $2,084Net Assets 2019: -$1522019Assets 2020: $71,753Liabilities 2020: $4,370Net Assets 2020: $67,3832020Assets 2021: $57,894Liabilities 2021: $5,246Net Assets 2021: $52,6482021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$21,181
Liabilities$1,968
Net Assets$19,213
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2018: $91,623Expenses 2018: $72,410Net Income 2018: $19,2132018Revenue 2019: $215,475Expenses 2019: $234,840Net Income 2019: -$19,3652019Revenue 2020: $380,121Expenses 2020: $312,586Net Income 2020: $67,5352020Revenue 2021: $333,023Expenses 2021: $347,758Net Income 2021: -$14,7352021Revenue 2022: $60,063Expenses 2022: $112,711Net Income 2022: -$52,6482022

Highlighted filing

2018

Revenue$91,623
Expenses$72,410
Net Income$19,213
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$91,623
Mission and Program Overview

Mission

To provide daycare services to the area as there is a need for daycare center for kids.

Program Services

DescriptionGrantsExpenses
TO PROVIDE AFFORDABLE DAYCARE TO THE AREA.-$44,713
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL NELSONPresident-$0--
CASIE BANGASSERVice Preside-$0--
WENDY LUSTFIELDSec/Treas.-$0--
CRYSTAL LEVERSEDGE MARRONDirector-$0--
JOSH CHANDLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mustard Seed Kids
EIN
82-4949717
Phone
5077346481
Address
1010 LAKE YANKTON AVE, BALATON, MN 56115

Signing Officer

Name
Michael Nelson
Title
President
Phone
5077346481
Signed
2019-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Hoffman & Brobst Pllp
Address
PO BOX 548, MARSHALL, MN 56258
Preparer
Lisa Zmeskal CPA
Phone
5075325735
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,254 office supplies 2,236 insurance 3,567 bank charges 50 supplies and materials 6,685 hiring cost-fingerprints 360 licenses 1,033 phone/utilities 400 total 15,585”

Form 990-ez, Part II, Line 26

“Payroll liabilities 0 1,968”

Form 990-ez, Part III

“To provide daycare services to the area as there is a need for daycare center for kids.”

Raw XML Appendix132 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/PersonNm0ROBIN SCHARFE
IRS990EZ/BooksInCareOfDetail/PhoneNum05077342771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 LAKE YANKTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALATON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058385
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019213
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02249
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021181
IRS990EZ/GrossReceiptsAmt091623
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CASIE BANGASSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY LUSTFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRYSTAL LEVERSEDGE MARRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSH CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DAYCARE SERVICES TO THE AREA AS THERE IS A NEED FOR DAYCARE CENTER FOR KIDS.
IRS990EZ/ProgramServiceRevenueAmt033238
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AFFORDABLE DAYCARE TO THE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044713
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054576
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01968
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072410
IRS990EZ/TotalProgramServiceExpensesAmt044713
IRS990EZ/TotalRevenueAmt091623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033238
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt091623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091623
IRS990ScheduleA/Total509Grp/TotalAmt091623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,254 OFFICE SUPPLIES 2,236 INSURANCE 3,567 BANK CHARGES 50 SUPPLIES AND MATERIALS 6,685 HIRING COST-FINGERPRINTS 360 LICENSES 1,033 PHONE/UTILITIES 400 TOTAL 15,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 0 1,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE DAYCARE SERVICES TO THE AREA AS THERE IS A NEED FOR DAYCARE CENTER FOR KIDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05077346481
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSTARD SEED KIDS
ReturnHeader/Filer/BusinessNameControlTxt0MUST
ReturnHeader/Filer/EIN0824949717
ReturnHeader/Filer/PhoneNum05077346481
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 LAKE YANKTON AVE
ReturnHeader/Filer/USAddress/CityNm0BALATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056856463ACB639C8C07947BB6A298A638345DECA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056856463ACB639C8C07947BB6A298A638345DECA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.16.91.6
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:41:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410978542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN & BROBST PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 548
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056258
ReturnHeader/PreparerPersonGrp/PhoneNum05075325735
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ZMESKAL CPA
ReturnHeader/ReturnTs02019-10-30T16:41:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,181
Liabilities
$1,968
Net assets
$19,213
Revenue
$91,623
Expenses
$72,410
Net income
$19,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.60$1.13$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$3.33$3.48$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.67$3.80$3.13$0.68
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$2.15$2.35$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.92$0.72$0.19