Civic Intelligence

Setah Spiritual Formation Inc.

EIN 27-4160693 • 501(c)3 • Greensboro, NC

Pub. 78 Eligible990-N CoverageNTEE X21

Profile

CHRISTIAN MINISTRY

PO Box 38233Greensboro, NC 27438

selahspiritualformation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.14x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$50,788

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 91.0% of source-year revenue.

NTEE X21 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-87%

Faster asset growth than 4% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-37%

Faster revenue growth than 11% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,530

Down $10,115 (-87%) from 2014

Liabilities

Down

$3,269

Down $541 (-14%) from 2014

Net Assets

Down

-$1,739

Down $9,574 (-122%) from 2014

Operations
Liabilities / Revenue79th percentileNet Margin12th percentile

Revenue

Down

$55,806

Down $33,479 (-37%) from 2014

Expenses

Down

$65,380

Down $22,464 (-26%) from 2014

Net Income

Down

-$9,574

Down $11,015 (-764%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0-$5.0KAssets 2011: $3,661Net Assets 2011: $3,6612011Assets 2012: $1,662Net Assets 2012: $1,6622012Assets 2013: $6,394Net Assets 2013: $6,3942013Assets 2014: $11,645Liabilities 2014: $3,810Net Assets 2014: $7,8352014Assets 2015: $1,530Liabilities 2015: $3,269Net Assets 2015: -$1,7392015

Highlighted filing

2015

Assets$1,530
Liabilities$3,269
Net Assets-$1,739
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $35,656Expenses 2011: $31,995Net Income 2011: $3,6612011Revenue 2012: $61,405Expenses 2012: $63,404Net Income 2012: -$1,9992012Revenue 2013: $75,740Expenses 2013: $71,008Net Income 2013: $4,7322013Revenue 2014: $89,285Expenses 2014: $87,844Net Income 2014: $1,4412014Revenue 2015: $55,806Expenses 2015: $65,380Net Income 2015: -$9,5742015

Highlighted filing

2015

Revenue$55,806
Expenses$65,380
Net Income-$9,574
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$1,530
Liabilities
$3,269
Net assets
-$1,739
Revenue
$55,806
Expenses
$65,380
Net income
-$9,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.53$3.27$1.74$55.8$65.4$9.57
2014Detailed filing. Detailed filing data is available for this year.$11.6$3.81$7.84$89.3$87.8$1.44
2013Detailed filing. Detailed filing data is available for this year.$6.39$6.39$75.7$71.0$4.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.66$61.4$63.4$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$3.66$35.7$32.0$3.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$55,806
Mission and Program Overview

Mission

CHRISTIAN MINISTRY

Program Services

DescriptionGrantsExpenses
DIRECTED WEEKLY YOUTH MINISTRY FOR OVER 100 YOUTH. LED MULTIPLE EXTENDED COMMUNITY SERVICE PROJECTS AND A MISSION TRIP FOR 58. COUNSELED REGULARLY 15 ADULTS.-$65,380
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG FARRANDCo-Director/Sec.FT$50,788-$50,788
BETH FARRANDCo-DirectorPT$0--
LOU ANNE STECChairman-$0--
Filing and Contact Details

Filer

Filer Name
Selah Spiritual Formation Inc
EIN
27-4160693
Phone
3365086595
Address
PO BOX 38233, GREENSBORO, NC 27438

Signing Officer

Name
Greg Ferrand
Title
Director
Phone
3365086595
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Keith a Pearson CPA Pc
Address
600 GREEN VALLEY ROAD SUITE 101, GREENSBORO, NC 27408
Preparer
Keith a Pearson CPA
Phone
3368553557
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 2965.”

Form 990EZ, Part I, Line 16

“Meals and entertainment 105.”

Form 990EZ, Part I, Line 16

“RETREAT EXPENSE 386.”

Form 990EZ, Part I, Line 16

“TRAVEL 2496.”

Form 990EZ, Part II, Line 24

“Payroll taxes to be refunded 4638. 0.”

Form 990EZ, Part II, Line 24

“Direct deposit timing difference 4750. 0.”

Form 990EZ, Part II, Line 26

“Mileage due employee 2308. 3269.”

Form 990EZ, Part II, Line 26

“Housing allowance due employee 1502. 0.”

Raw XML Appendix147 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/PersonNm0GREG FARRAND
IRS990EZ/BooksInCareOfDetail/PhoneNum03365086595
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01714 FRIAR TUCK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027408
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02257
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05223
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9574
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04077
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011645
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01530
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055806
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07835
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07835
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1739
IRS990EZ/OccupancyRentUtltsAndMaintAmt04407
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050788
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG FARRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH FARRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOU ANNE STEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-DIRECTOR/SEC.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09388
IRS990EZ/OtherExpensesTotalAmt05952
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt0156
IRS990EZ/ProgramServiceRevenueAmt050583
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIRECTED WEEKLY YOUTH MINISTRY FOR OVER 100 YOUTH. LED MULTIPLE EXTENDED COMMUNITY SERVICE PROJECTS AND A MISSION TRIP FOR 58. COUNSELED REGULARLY 15 ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065380
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050788
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03810
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03269
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065380
IRS990EZ/TotalProgramServiceExpensesAmt065380
IRS990EZ/TotalRevenueAmt055806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0selahspiritualformation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0317892
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0317892
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0317892
IRS990ScheduleA/TotalSupportAmt0317892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 2965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS AND ENTERTAINMENT 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETREAT EXPENSE 386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 2496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES TO BE REFUNDED 4638. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT DEPOSIT TIMING DIFFERENCE 4750. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MILEAGE DUE EMPLOYEE 2308. 3269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOUSING ALLOWANCE DUE EMPLOYEE 1502. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG FERRAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03365086595
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELAH SPIRITUAL FORMATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SELA
ReturnHeader/Filer/EIN0274160693
ReturnHeader/Filer/PhoneNum03365086595
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 38233
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH A PEARSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 GREEN VALLEY ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027408
ReturnHeader/PreparerPersonGrp/PhoneNum03368553557
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH A PEARSON CPA
ReturnHeader/ReturnTs02016-11-15T12:06:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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