Civic Intelligence

Setapart Ministries Inc

EIN 46-2592935 • 501(c)3 • Archdale, NC

Profile

EVANGELISTIC OUTREACH

407 Oakmont CircleArchdale, NC 27263
Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

6.6%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Flat

$2,085

Flat from 2023

Liabilities

Flat

$843

Flat from 2023

Net Assets

Flat

$1,242

Flat from 2023

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0-$1.0KAssets 2013: $75Liabilities 2013: $02013Assets 2014: $1,108Liabilities 2014: $5932014Assets 2015: $993Liabilities 2015: $5932015Assets 2016: $723Liabilities 2016: $593Net Assets 2016: $1302016Assets 2017: $285Liabilities 2017: $593Net Assets 2017: -$3082017Assets 2018: $907Liabilities 2018: $593Net Assets 2018: $3142018Assets 2019: $1,136Liabilities 2019: $593Net Assets 2019: $5432019Assets 2020: $1,336Liabilities 2020: $593Net Assets 2020: $7432020Assets 2021: $1,586Liabilities 2021: $593Net Assets 2021: $9932021Assets 2022: $1,835Liabilities 2022: $593Net Assets 2022: $1,2422022Assets 2023: $2,085Liabilities 2023: $843Net Assets 2023: $1,2422023Assets 2024: $2,085Liabilities 2024: $843Net Assets 2024: $1,2422024

Highlighted filing

2024

Assets$2,085
Liabilities$843
Net Assets$1,242

Operations Trend

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2013: $1,775Expenses 2013: $1,700Net Income 2013: $752013Revenue 2014: $2,005Expenses 2014: $1,566Net Income 2014: $4392014Revenue 2015: $412Expenses 2015: $527Net Income 2015: -$1152015Revenue 2016: $410Expenses 2016: $680Net Income 2016: -$2702016Revenue 2017: $430Expenses 2017: $868Net Income 2017: -$4382017Revenue 2018: $670Expenses 2018: $49Net Income 2018: $6212018Revenue 2019: $530Expenses 2019: $301Net Income 2019: $2292019Revenue 2020: $200Expenses 2020: $0Net Income 2020: $2002020Revenue 2021: $250Expenses 2021: $0Net Income 2021: $2502021Revenue 2022: $250Expenses 2022: $0Net Income 2022: $2502022Revenue 2023: $250Expenses 2023: $0Net Income 2023: $2502023

Latest loaded filing

2023

Revenue$250
Expenses$0
Net Income$250

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 26, 2025
Return Version
2024v5.2
Gross Receipts
$0
Mission and Program Overview

Mission

EVANGELISTIC OUTREACH

Program Services

DescriptionGrantsExpenses
ASSISTANCE TO ESTABLISHED CHURCHES TO EQUIP CHRISTIANS FOR MINISTRY TO THE COMMUNITY THROUGH EVANGELISTIC OUTREACH-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL S JOHNSONPresidentexecutive DirectorPT$0--
PAULA JOHNSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Setapart Ministries Inc
EIN
46-2592935
In Care Of
% MICHAEL S JOHNSON
Address
407 OAKMONT CIRCLE, ARCHDALE, NC 27263

Signing Officer

Name
Michael S Johnson
Title
President
Phone
3368478180
Signed
2025-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Follin and Associates Pllc
Address
1222 EASTCHESTER DRIVE STE 101, HIGH POINT, NC 27265
Preparer
Teraesa Whitley Follin
Phone
3368691694
Supplemental Narrative

Additional Explanations

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLOAN FROM OFFICER 843 843

Raw XML Appendix124 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL S JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03368478180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0407 OAKMONT CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARCHDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027263
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02085
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02085
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02085
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt0842
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01242
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01242
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL S JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTEXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EVANGELISTIC OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE TO ESTABLISHED CHURCHES TO EQUIP CHRISTIANS FOR MINISTRY TO THE COMMUNITY THROUGH EVANGELISTIC OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0843
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0843
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0950
IRS990ScheduleA/TotalSupportAmt0950
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0842
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0842
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL SCOTT JOHNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENTEXECUTIVE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearLOAN FROM OFFICER 843 843
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL S JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03368478180
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SETAPART MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SETA
ReturnHeader/Filer/EIN0462592935
ReturnHeader/Filer/InCareOfNm0% MICHAEL S JOHNSON
ReturnHeader/Filer/USAddress/AddressLine1Txt0407 OAKMONT CIRCLE
ReturnHeader/Filer/USAddress/CityNm0ARCHDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027263
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822313065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOLLIN AND ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01222 EASTCHESTER DRIVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGH POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027265
ReturnHeader/PreparerPersonGrp/PhoneNum03368691694
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERAESA WHITLEY FOLLIN
ReturnHeader/ReturnTs02025-09-26T17:31:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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