Civic Intelligence

Mustard Seed Ranch Inc.

990 • Fiscal year 2016 • EIN 91-2145872

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

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

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$100,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

93rd percentile

77%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

56%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$486,137

Up $212,245 (+77%) from 2015

Net Assets

Up

$483,213

Up $211,885 (+78%) from 2015

Liabilities

Up

$2,924

Up $360 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin87th percentile

Revenue

Up

$598,795

Up $215,462 (+56%) from 2015

Expenses

Up

$386,910

Up $71,546 (+23%) from 2015

Net Income

Up

$211,885

Up $143,916 (+212%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$486,137
Liabilities$2,924
Net Assets$483,213
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$598,795
Expenses$386,910
Net Income$211,885
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$680,216
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$273,892$486,137▲ $212,245
Rtn Earn Endowment Incm Other Fnds$271,328$483,213▲ $211,885
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$273,892$486,137▲ $212,245
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,564$2,924▲ $360
Total Liabilities$2,564$2,924▲ $360
Net Assets / Fund Balance
Total Net Assets Fund Balance$271,328$483,213▲ $211,885
Total Liabilities and Net Assets / Fund Balance$273,892$486,137▲ $212,245
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
Jeff SmithDirector
John TownsendDirector
John-paul BeeghlyDirector
Kelly RosatiDirector
Nate MundyDirector
Lenny FodemskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$598,795
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$164,065
Change in Net Assets
$211,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,544
Total Fundraising Expense$153,085
Salaries, Compensation, and Employee Benefits$148,366
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$5,000-$93,725$98,725
Other Salaries and Wages$30,000--$30,000
All Other Expenses$5,847$426$10,904$17,177
Insurance$5,974$7,302-$13,276
Office Expenses-$9,643-$9,643
Payroll Taxes$7,175$2,391-$9,566
Other Employee Benefits$6,600$2,200-$8,800
Other Expenses$8,505-$48,456$8,505
Travel-$5,796-$5,796
Information Technology-$4,436-$4,436
Fees for Services Accounting-$3,682-$3,682
Occupancy-$148-$148
Total Functional Expenses$172,801$61,024$153,085$386,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,421
Fundraising Gross Income$81,421
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn/dnr$516,151$81,421-$81,421
Total Events$516,151$81,421$81,421-
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
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
50

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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IRS990/OtherSalariesAndWagesGrp/TotalAmt030000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02391
IRS990/PayrollTaxesGrp/ProgramServicesAmt07175
IRS990/PayrollTaxesGrp/TotalAmt09566
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0383333
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197995
IRS990/PYRevenuesLessExpensesAmt067969
IRS990/PYSalariesCompEmpBnftPaidAmt0117369
IRS990/PYTotalExpensesAmt0315364
IRS990/PYTotalRevenueAmt0383333
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0211885
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0271328
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0483213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0598795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0383333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0361148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01972815
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81580
IRS990ScheduleA/PublicSupportPY170Pct00.81430
IRS990ScheduleA/PublicSupportTotal170Amt01609359
IRS990ScheduleA/SubstantialContributorsTotAmt0363456
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0598795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0383333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0361148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01972815
IRS990ScheduleA/TotalSupportAmt01972815
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0COMMERCIAL FUNDRSNG PROF
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0JENNIFER PAGE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt093725
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0210 VIA SEDONA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SAN CLEMENTE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd092673
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0434730
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0434730
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081421
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09114
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09114
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURN/DNR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0516151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0516151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081421
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09102
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09102
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt063205
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt063205
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt093725
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0273892
IRS990/TotalAssetsEOYAmt0486137
IRS990/TotalAssetsGrp/BOYAmt0273892
IRS990/TotalAssetsGrp/EOYAmt0486137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0598795
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0153085
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02564
IRS990/TotalLiabilitiesEOYAmt02924
IRS990/TotalLiabilitiesGrp/BOYAmt02564
IRS990/TotalLiabilitiesGrp/EOYAmt02924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483213
IRS990/TotalProgramServiceExpensesAmt0172801
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0598795
IRS990/TotalVolunteersCnt050

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,137
Liabilities
$2,924
Net assets
$483,213
Revenue
$598,795
Expenses
$386,910
Net income
$211,885
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