Civic Intelligence

Mustard Seed Kids

990 • Fiscal year 2021 • EIN 82-4949717

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 23, 2022

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$57,894

Down $13,859 (-19%) from 2020

Net Assets

Down

$52,648

Down $14,735 (-22%) from 2020

Liabilities

Up

$5,246

Up $876 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin29th percentile

Revenue

Down

$333,023

Down $47,098 (-12%) from 2020

Expenses

Up

$347,758

Up $35,172 (+11%) from 2020

Net Income

Down

-$14,735

Down $82,270 (-122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$57,894
Liabilities$5,246
Net Assets$52,648
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$333,023
Expenses$347,758
Net Income-$14,735
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 23, 2022
Return Version
2021v4.0
Gross Receipts
$333,023
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$65,501$47,387▼ $18,114
Savings and Temporary Cash Investments$6,252$10,507▲ $4,255
Total Assets$71,753$57,894▼ $13,859
Liabilities
Other Liabilities$4,370$5,246▲ $876
Total Liabilities$4,370$5,246▲ $876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,383$52,648▼ $14,735
Total Net Assets Fund Balance$67,383$52,648▼ $14,735
Total Liabilities and Net Assets / Fund Balance$71,753$57,894▼ $13,859
Compensation and Service Providers
Top Officer Pay77th 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
$76,328
Program Service Revenue
$256,683
Investment Income
$12
Other Revenue
$0
All Other Contributions
$14,625
Change in Net Assets
$-14,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,817
Other Expenses$71,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,833$59,011-$254,844
Payroll Taxes$16,357$4,616-$20,973
Occupancy$19,200--$19,200
Fees for Services Accounting-$3,852-$3,852
Insurance$3,821--$3,821
Office Expenses-$1,386-$1,386
Fees for Services Other$1,180--$1,180
Advertising$694--$694
All Other Expenses$338$324-$662
Other Expenses$420--$420
Total Functional Expenses$278,569$69,189$0$347,758
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
Casie BangasserDirectorKids Go to Daycare CNo$60
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,246
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
2022-09-23
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
31

Preparer

Firm
Hoffman & Brobst Pllp
Address
PO BOX 548, MARSHALL, MN 56258
Preparer
Lisa Zmeskal CPA
Phone
5075325735
Raw XML Appendix342 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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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/SignatureDt02022-09-23
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/PreparationDt02022-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ZMESKAL CPA
ReturnHeader/ReturnTs02022-10-11T11:27:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$57,894
Liabilities
$5,246
Net assets
$52,648
Revenue
$333,023
Expenses
$347,758
Net income
-$14,735
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