Civic Intelligence

Mustard Seed Ranch Inc.

990 • Fiscal year 2015 • EIN 91-2145872

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 15, 2016

Organization ProfileWWW.MUSTARDSEEDRANCH.ORG
P O Box 956San Juan Capistrano, CA 92693

(949) 466-4400

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$100,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$273,892

Up $68,302 (+33%) from 2014

Net Assets

Up

$271,328

Up $67,969 (+33%) from 2014

Liabilities

Up

$2,564

Up $333 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin76th percentile

Revenue

Up

$383,333

Up $22,185 (+6.1%) from 2014

Expenses

Up

$315,364

Up $28,168 (+9.8%) from 2014

Net Income

Down

$67,969

Down $5,983 (-8.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0Assets 2011: $114,224Liabilities 2011: $48Net Assets 2011: $114,1762011Assets 2012: $158,020Liabilities 2012: $609Net Assets 2012: $157,4112012Assets 2013: $129,407Liabilities 2013: $0Net Assets 2013: $129,4072013Assets 2014: $205,590Liabilities 2014: $2,231Net Assets 2014: $203,3592014Assets 2015: $273,892Liabilities 2015: $2,564Net Assets 2015: $271,3282015Assets 2016: $486,137Liabilities 2016: $2,924Net Assets 2016: $483,2132016Assets 2017: $556,836Liabilities 2017: $20,232Net Assets 2017: $536,6042017Assets 2018: $672,862Liabilities 2018: $1,601Net Assets 2018: $671,2612018Assets 2019: $822,664Liabilities 2019: $2,646Net Assets 2019: $820,0182019Assets 2020: $615,178Liabilities 2020: $640Net Assets 2020: $614,5382020Assets 2021: $709,825Liabilities 2021: $4,198Net Assets 2021: $705,6272021Assets 2022: $645,804Liabilities 2022: $2,218Net Assets 2022: $643,5862022Assets 2023: $604,877Liabilities 2023: $5,415Net Assets 2023: $599,4622023Assets 2024: $466,313Liabilities 2024: $3,778Net Assets 2024: $462,5352024

Highlighted filing

2015

Assets$273,892
Liabilities$2,564
Net Assets$271,328
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $240,6482011Expenses 2012: $282,2872012Revenue 2013: $304,108Expenses 2013: $332,112Net Income 2013: -$28,0042013Revenue 2014: $361,148Expenses 2014: $287,196Net Income 2014: $73,9522014Revenue 2015: $383,333Expenses 2015: $315,364Net Income 2015: $67,9692015Revenue 2016: $598,795Expenses 2016: $386,910Net Income 2016: $211,8852016Revenue 2017: $992,848Expenses 2017: $939,457Net Income 2017: $53,3912017Revenue 2018: $934,787Expenses 2018: $800,130Net Income 2018: $134,6572018Revenue 2019: $953,692Expenses 2019: $804,935Net Income 2019: $148,7572019Revenue 2020: $212,731Expenses 2020: $418,211Net Income 2020: -$205,4802020Revenue 2021: $617,220Expenses 2021: $526,131Net Income 2021: $91,0892021Revenue 2022: $612,446Expenses 2022: $674,487Net Income 2022: -$62,0412022Revenue 2023: $775,930Expenses 2023: $820,054Net Income 2023: -$44,1242023Revenue 2024: $837,305Expenses 2024: $974,232Net Income 2024: -$136,9272024

Highlighted filing

2015

Revenue$383,333
Expenses$315,364
Net Income$67,969
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.0
Gross Receipts
$513,474
Mission and Program Overview

Mission

Mustard seed ranch, inc.assists children through therapeutic riding and animal therapy programs at their ranch in warner springs, ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,590$273,892▲ $68,302
Rtn Earn Endowment Incm Other Fnds$203,359$271,328▲ $67,969
Savings and Temporary Cash Investments-$0-
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$205,590$273,892▲ $68,302
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,231$2,564▲ $333
Total Liabilities$2,231$2,564▲ $333
Net Assets / Fund Balance
Total Net Assets Fund Balance$203,359$271,328▲ $67,969
Total Liabilities and Net Assets / Fund Balance$205,590$273,892▲ $68,302
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken MccallCEOFT$100,000$100,000

Board Members and Trustees

NameTitle
Tom MccallPresident
Erik DavisVice President
John TownsendDirector
John-paul BeeghlyDirector
Noah McmahonSecretary
Lenny FodemskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,333
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,199
Change in Net Assets
$67,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,995
Total Fundraising Expense$133,619
Salaries, Compensation, and Employee Benefits$117,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,000$25,000-$100,000
Fees for Services Other--$68,000$68,000
Other Employee Benefits$7,200$2,400-$9,600
Insurance$3,897$4,762-$8,659
Office Expenses-$7,946-$7,946
Payroll Taxes$5,827$1,942-$7,769
Other Expenses$13,200$246$6,695$6,941
Information Technology-$4,390-$4,390
Fees for Services Accounting-$3,596-$3,596
All Other Expenses$3,077$95-$3,172
Occupancy-$167-$167
Total Functional Expenses$131,201$50,544$133,619$315,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$130,141
Fundraising Gross Income$130,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn/dnr$467,275$130,141-$130,141
Total Events$467,275$130,141$130,141-
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Tom mccall (president) and ken mccall (ceo) are brothers”

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

“Management review before final”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mustard Seed Ranch Inc
EIN
91-2145872
Phone
9494664400
Address
P O BOX 956, SAN JUAN CAPISTRANO, CA 92693

Signing Officer

Name
Ken Mccall
Title
CEO
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
40

Preparer

Firm
Cangelosi & Holmes Inc CPAs
Address
17702 Irvine Blvd Suite 200, Tustin, CA 92780-3238
Preparer
Debra L Holmes
Phone
7148329832
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.84160
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IRS990ScheduleA/SubstantialContributorsTotAmt0303905
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0383333
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01636834
IRS990ScheduleA/TotalSupportAmt01636834
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0COMMERCIAL FUNDRSNG PROF
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0JENNIFER PAGE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt068000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0210 VIA SEDONA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SAN CLEMENTE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd092673
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0337134
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0337134
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0130141
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03213
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03213
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURN/DNR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0467275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0467275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0130141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130141
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04233
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04233
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0122695
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0122695
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt068000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOM MCCALL (PRESIDENT) AND KEN MCCALL (CEO) ARE BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEW BEFORE FINAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0273892
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02231
IRS990/TotalLiabilitiesEOYAmt02564
IRS990/TotalLiabilitiesGrp/BOYAmt02231
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203359
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IRS990/TotalProgramServiceExpensesAmt0131201
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383333
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273892
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MUSTARDSEEDRANCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN MCCALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,892
Liabilities
$2,564
Net assets
$271,328
Revenue
$383,333
Expenses
$315,364
Net income
$67,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.04$4.63$8.37$9.74$1.37
2023Detailed filing. Detailed filing data is available for this year.$6.05$0.05$5.99$7.76$8.20$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.46$0.02$6.44$6.12$6.74$0.62
2021Detailed filing. Detailed filing data is available for this year.$7.10$0.04$7.06$6.17$5.26$0.91
2020Detailed filing. Detailed filing data is available for this year.$6.15$0.01$6.15$2.13$4.18$2.05
2019Detailed filing. Detailed filing data is available for this year.$8.23$0.03$8.20$9.54$8.05$1.49
2018Detailed filing. Detailed filing data is available for this year.$6.73$0.02$6.71$9.35$8.00$1.35
2017Detailed filing. Detailed filing data is available for this year.$5.57$0.20$5.37$9.93$9.39$0.53
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.03$4.83$5.99$3.87$2.12
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.03$2.71$3.83$3.15$0.68
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.03$3.61$2.87$0.74
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$3.04$3.32$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.57$2.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$2.41