Civic Intelligence

Seth Ferguson Revival Ministries Inc

990EZ • Fiscal year 2013 • EIN 65-1294526

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.SethFerguson.com
4222 N Elms Rd48433-1424

(810) 845-1013

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

1st percentile

-1898%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

81st percentile

$973

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 405.4% of source-year revenue.

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $19,143 (-100%) from 2012

Net Assets

Down

$0

Down $4,554 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$240

Down $33,790 (-99%) from 2012

Expenses

Down

$4,794

Down $41,881 (-90%) from 2012

Net Income

Up

-$4,554

Up $8,091 (+64%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60K$40K$20K$0Assets 2010: $35,377Liabilities 2010: $27,448Net Assets 2010: $7,9292010Assets 2011: $42,147Liabilities 2011: $25,021Net Assets 2011: $17,1262011Assets 2012: $19,143Liabilities 2012: $14,589Net Assets 2012: $4,5542012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $55,491Expenses 2010: $58,609Net Income 2010: -$3,1182010Revenue 2011: $61,037Expenses 2011: $51,840Net Income 2011: $9,1972011Revenue 2012: $34,030Expenses 2012: $46,675Net Income 2012: -$12,6452012Revenue 2013: $240Expenses 2013: $4,794Net Income 2013: -$4,5542013

Highlighted filing

2013

Revenue$240
Expenses$4,794
Net Income-$4,554
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$240
Mission and Program Overview

Mission

Revival Evangelism

Program Services

DescriptionGrantsExpenses
Revival Evangelism - Gospel Preaching Crusades in Churches and Schools & associated Christian Ministry Services to thousands of individuals-$4,794
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SETH R FERGUSONBoard PresidentFT$0$973$973
PASTOR RONALD SCOTTBoard Director-$0--
PASTOR KEVIN THOMANBoard Director-$0--
MR ROBERT BUCHALSKIBoard Director-$0--
Filing and Contact Details

Filer

EIN
65-1294526
Phone
8108451013

Signing Officer

Name
Seth R Ferguson
Title
President
Phone
8108451013
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
James a Winn
Phone
8104963533
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 2677. Advertising and promotion 0. Bank service charges 0. Computer & internet expenses 25. Insurance (life) expense 232. Interest (finance charges) expense 0. Licenses and permits 20. Ministry travel expenses 0. Office (equipment & supplies) expense 0. Pastoral library (study books, etc.) 0. Payroll taxes (fica, medicare) and p & i 0. Repairs and maintenance (equipment) 0. Small tools & equipment 0. Telephone & communications 0.”

Form 990EZ, Part II, Line 24

“Adh laptop computer 0. 0. Ford f-350 truck (1999) 0. 0. Travel supreme trailer (2000) 2677. 0.”

Form 990EZ, Part II, Line 26

“Chase bank mastercard 0. 0. Payroll tax liabilities - federal 479. 0. Payroll tax liabilities - state of mi 445. 0. Opening balance equity 0. 0. Owner investments - ferguson 1915. 0. Promissory note - trailer 11750. 0. Promissory note - truck 0. 0.”

Raw XML Appendix191 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0484609653
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02677
IRS990EZ/OtherExpensesTotalAmt02954
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt017
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04794
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014589
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04794
IRS990EZ/TotalProgramServiceExpensesAmt04794
IRS990EZ/TotalRevenueAmt0240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.SethFerguson.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0213497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0213497
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0213497
IRS990ScheduleA/TotalSupportAmt0213497
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Travel Trailer (Home)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Ford F-350 Truck
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt113500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SETH R FERGUSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SETH R FERGUSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt01
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc01999 Ford F-350
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc12000 Supreme Trailer
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10Do the Work Ministries
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine11Do the Work Ministries
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02012-10-23
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12012-10-23
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0861153248
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1861153248
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt07600
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Blue Book
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1None
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine107991 S Lafayette St
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine117991 S Lafayette St
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0Rosedale
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City1Rosedale
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State1IN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode047874
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode147874
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 2677. ADVERTISING AND PROMOTION 0. BANK SERVICE CHARGES 0. COMPUTER & INTERNET EXPENSES 25. INSURANCE (LIFE) EXPENSE 232. INTEREST (FINANCE CHARGES) EXPENSE 0. LICENSES AND PERMITS 20. MINISTRY TRAVEL EXPENSES 0. OFFICE (EQUIPMENT & SUPPLIES) EXPENSE 0. PASTORAL LIBRARY (STUDY BOOKS, ETC.) 0. PAYROLL TAXES (FICA, MEDICARE) AND P & I 0. REPAIRS AND MAINTENANCE (EQUIPMENT) 0. SMALL TOOLS & EQUIPMENT 0. TELEPHONE & COMMUNICATIONS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADH LAPTOP COMPUTER 0. 0. FORD F-350 TRUCK (1999) 0. 0. TRAVEL SUPREME TRAILER (2000) 2677. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHASE BANK MASTERCARD 0. 0. PAYROLL TAX LIABILITIES - FEDERAL 479. 0. PAYROLL TAX LIABILITIES - STATE OF MI 445. 0. OPENING BALANCE EQUITY 0. 0. OWNER INVESTMENTS - FERGUSON 1915. 0. PROMISSORY NOTE - TRAILER 11750. 0. PROMISSORY NOTE - TRUCK 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH R FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08108451013
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Seth Ferguson Revival Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0SETH
ReturnHeader/Filer/EIN0651294526
ReturnHeader/Filer/PhoneNum08108451013
ReturnHeader/Filer/USAddress/AddressLine104222 N Elms Rd
ReturnHeader/Filer/USAddress/City0Flushing
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0484331424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Winn Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017126 Bueche Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New Lothrop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048460
ReturnHeader/PreparerPersonGrp/PhoneNum08104963533
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A WINN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-14T19:24:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$240
Expenses
$4,794
Net income
-$4,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.24$4.79$4.55
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$14.6$4.55$34.0$46.7$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$25.0$17.1$61.0$51.8$9.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$27.4$7.93$55.5$58.6$3.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits