Civic Intelligence

Planting Seeds Church of Deliverance

990EZ • Fiscal year 2013 • EIN 64-0861855

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 28, 2014

PO Box 1093339289

(601) 613-8933

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.22x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-2.2%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$497,437

Up $4,319 (+0.9%) from 2012

Net Assets

Up

$42,218

Up $1,425 (+3.5%) from 2012

Liabilities

Up

$455,219

Up $2,894 (+0.6%) from 2012

Revenue

Down

$141,190

Down $3,245 (-2.2%) from 2012

Expenses

Down

$139,765

Down $19,536 (-12%) from 2012

Net Income

Up

$1,425

Up $16,291 (+110%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $466,834Liabilities 2010: $420,198Net Assets 2010: $46,6362010Assets 2011: $499,265Liabilities 2011: $443,606Net Assets 2011: $55,6592011Assets 2012: $493,118Liabilities 2012: $452,325Net Assets 2012: $40,7932012Assets 2013: $497,437Liabilities 2013: $455,219Net Assets 2013: $42,2182013Assets 2014: $432,042Liabilities 2014: $395,366Net Assets 2014: $36,6762014Assets 2015: $423,112Liabilities 2015: $403,255Net Assets 2015: $19,8572015Assets 2016: $392,755Liabilities 2016: $369,220Net Assets 2016: $23,5352016Assets 2017: $350,954Liabilities 2017: $329,615Net Assets 2017: $21,3392017Assets 2018: $337,140Liabilities 2018: $317,239Net Assets 2018: $19,9012018Assets 2019: $322,171Liabilities 2019: $304,050Net Assets 2019: $18,1212019Assets 2020: $317,659Liabilities 2020: $291,910Net Assets 2020: $25,7492020Assets 2021: $10,274Liabilities 2021: $0Net Assets 2021: $10,2742021Assets 2022: $284,589Liabilities 2022: $260,274Net Assets 2022: $24,3152022Assets 2023: $270,056Liabilities 2023: $245,958Net Assets 2023: $24,0982023Assets 2024: $259,706Liabilities 2024: $230,921Net Assets 2024: $28,7852024

Highlighted filing

2013

Assets$497,437
Liabilities$455,219
Net Assets$42,218

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $144,263Expenses 2010: $137,651Net Income 2010: $6,6122010Revenue 2011: $160,579Expenses 2011: $151,556Net Income 2011: $9,0232011Revenue 2012: $144,435Expenses 2012: $159,301Net Income 2012: -$14,8662012Revenue 2013: $141,190Expenses 2013: $139,765Net Income 2013: $1,4252013Revenue 2014: $139,520Expenses 2014: $145,062Net Income 2014: -$5,5422014Revenue 2015: $124,312Expenses 2015: $141,131Net Income 2015: -$16,8192015Revenue 2016: $136,835Expenses 2016: $133,157Net Income 2016: $3,6782016Revenue 2017: $110,608Expenses 2017: $112,804Net Income 2017: -$2,1962017Revenue 2018: $109,481Expenses 2018: $110,919Net Income 2018: -$1,4382018Revenue 2019: $95,591Expenses 2019: $97,371Net Income 2019: -$1,7802019Revenue 2020: $108,879Expenses 2020: $101,251Net Income 2020: $7,6282020Expenses 2021: $15,4752021Revenue 2022: $93,922Expenses 2022: $102,028Net Income 2022: -$8,1062022Revenue 2023: $96,838Expenses 2023: $97,055Net Income 2023: -$2172023Revenue 2024: $100,586Expenses 2024: $95,899Net Income 2024: $4,6872024

Highlighted filing

2013

Revenue$141,190
Expenses$139,765
Net Income$1,425
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 28, 2014
Return Version
2013v3.1
Gross Receipts
$141,190
Mission and Program Overview

Mission

CHURCH ACTIVITY

Program Services

DescriptionGrantsExpenses
CHURCH ACTIVITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY JOHNSONPresidentFT$0--
Filing and Contact Details

Filer

EIN
64-0861855

Signing Officer

Name
Betty Johnson
Title
President
Phone
6016138933
Signed
2014-01-28
Discuss with paid preparer
No

Preparer

Preparer
Hong Fang
Phone
6014973998
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountInterest Income 2

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 26,361bank charge 492auto exp 1,410conference exp 5,776License 50office exp 1,621minister allawence 12,000insurance 8,638supplies 10,928telephone 4,055DONATION 3,970TAXES 9,037SOCIAL EXP 850Interest Exp 22,855FURNITURE AND EQUIPMENT 1,050

Description of other assets Part II line 24

Category Beginning of Year End of YearLand 4,080 4,080Automobile 18,996 18,996Dodge 201 35,434 35,434

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAUTO NOTE 11,580 7,731BUILDING NOTE 384,995 376,254Dodge Note 29,389 24,512RE adjustment 26,361 46,722

Raw XML Appendix106 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/BenefitsPaidToOrForMembersAmt02410
IRS990EZ/BooksInCareOfDetail/PersonNm0BETTY JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06016138933
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105830 CYRESS TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/City0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode039211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013371
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0141188
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01425
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0493118
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0497437
IRS990EZ/GrossReceiptsAmt0141190
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0425556
IRS990EZ/LandAndBuildingsGrp/EOYAmt0425556
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042218
IRS990EZ/OccupancyRentUtltsAndMaintAmt011554
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt058510
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058510
IRS990EZ/OtherExpensesTotalAmt0109093
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHURCH ACTIVITY
IRS990EZ/PrintingPublicationsPostageAmt0308
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHURCH ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015725
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0452325
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0455219
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139765
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0141190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest Income 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 26,361bank charge 492auto exp 1,410conference exp 5,776License 50office exp 1,621minister allawence 12,000insurance 8,638supplies 10,928telephone 4,055DONATION 3,970TAXES 9,037SOCIAL EXP 850Interest Exp 22,855FURNITURE AND EQUIPMENT 1,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLand 4,080 4,080Automobile 18,996 18,996Dodge 201 35,434 35,434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAUTO NOTE 11,580 7,731BUILDING NOTE 384,995 376,254Dodge Note 29,389 24,512RE adjustment 26,361 46,722
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06016138933
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10PLANTING SEEDS CHURCH OF DELIVERANC
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0640861855
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10933
ReturnHeader/Filer/USAddress/City0Jackson
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039289
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721342073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TRUSTEVER TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10316 INDIAN GATE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039157
ReturnHeader/PreparerPersonGrp/PhoneNum06014973998
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HONG FANG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-14T15:14:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$2.31$0.29$1.01$0.96$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.70$2.46$0.24$0.97$0.97$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.85$2.60$0.24$0.94$1.02$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.18$2.92$0.26$1.09$1.01$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.22$3.04$0.18$0.96$0.97$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.37$3.17$0.20$1.09$1.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.51$3.30$0.21$1.11$1.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.93$3.69$0.24$1.37$1.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.23$4.03$0.20$1.24$1.41$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.32$3.95$0.37$1.40$1.45$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.97$4.55$0.42$1.41$1.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$4.52$0.41$1.44$1.59$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$4.44$0.56$1.61$1.52$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$4.20$0.47$1.44$1.38$0.07