Civic Intelligence

Mustard Seed Kids

990 • Fiscal year 2020 • EIN 82-4949717

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 09, 2021

Organization ProfileMUSTARDSEEDKIDSBALATON.COM
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

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

3614%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$71,753

Up $69,821 (+3614%) from 2019

Net Assets

Up

$67,383

Up $67,535 (+44431%) from 2019

Liabilities

Up

$4,370

Up $2,286 (+110%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Up

$380,121

Up $164,646 (+76%) from 2019

Expenses

Up

$312,586

Up $77,746 (+33%) from 2019

Net Income

Up

$67,535

Up $86,900 (+449%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2020

Assets$71,753
Liabilities$4,370
Net Assets$67,383
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

2020

Revenue$380,121
Expenses$312,586
Net Income$67,535
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 9, 2021
Return Version
2020v4.0
Gross Receipts
$380,121
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,932$65,501▲ $63,569
Savings and Temporary Cash Investments-$6,252-
Total Assets$1,932$71,753▲ $69,821
Liabilities
Other Liabilities$2,084$4,370▲ $2,286
Total Liabilities$2,084$4,370▲ $2,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-152$67,383▲ $67,535
Total Net Assets Fund Balance$-152$67,383▲ $67,535
Total Liabilities and Net Assets / Fund Balance$1,932$71,753▲ $69,821
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael NelsonPresident
Crystal Leversedge MarronDirector
Josh ChandlerDirector
Wendy LustfieldSec/treas.
Casie BangasserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$186,562
Program Service Revenue
$193,555
Investment Income
$4
Other Revenue
$0
All Other Contributions
$86,958
Change in Net Assets
$67,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,072
Other Expenses$82,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,725$56,271-$210,996
Occupancy$20,875--$20,875
Payroll Taxes$14,351$4,725-$19,076
Insurance$8,887--$8,887
Fees for Services Accounting-$4,865-$4,865
Fees for Services Other$2,101--$2,101
Advertising$1,380--$1,380
Office Expenses-$1,175-$1,175
All Other Expenses$665$405-$1,070
Other Expenses$649--$649
Total Functional Expenses$245,145$67,441$0$312,586
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Josh ChandlerDirectorKids Go to Daycare CNo$13,144
Crystal Leversedge MarronDirectorKids Go to Daycare CNo$3,284
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,370
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted by the full board. The form 990 is reviwed by the board president prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

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
2021-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Nelson
Formed
2018
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
26

Preparer

Firm
Hoffman & Brobst Pllp
Address
PO BOX 548, MARSHALL, MN 56258
Preparer
Lisa Zmeskal CPA
Phone
5075325735
Raw XML Appendix339 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.

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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0JOSH CHANDLER AND CRYSTAL LEVERSEDGE MARRON ARE DIRECTORS ON THE BOARD AT MUSTARD SEED KIDS. THEY EACH HAVE THEIR CHILDREN ENROLLED AT MUSTARD SEED KIDS DAYCARE CENTER.
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IRS990/WebsiteAddressTxt0MUSTARDSEEDKIDSBALATON.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05077346481
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-09
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/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/PreparationDt02021-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ZMESKAL CPA
ReturnHeader/ReturnTs02021-09-15T15:03:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,753
Liabilities
$4,370
Net assets
$67,383
Revenue
$380,121
Expenses
$312,586
Net income
$67,535
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