Civic Intelligence

Safe Place Ministries Inc

EIN 58-1814597 • 501(c)3 • Blairsville, GA

Profile

CHRISTIAN COUNSELING

PO Box 2389Blairsville, GA 30514

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

53rd percentile

3.3%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-2.4%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,250

Up $2,852 (+25%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$14,250

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$85,657

Down $2,132 (-2.4%) from 2023

Expenses

Down

$82,804

Down $11,617 (-12%) from 2023

Net Income

Up

$2,853

Up $9,485 (+143%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$30K$20K$10K$0Assets 2012: $203Liabilities 2012: $02012Assets 2013: $3,745Net Assets 2013: $3,7452013Assets 2014: $8,547Liabilities 2014: $3,817Net Assets 2014: $4,7302014Assets 2015: $4,636Liabilities 2015: $02015Assets 2016: $5,593Net Assets 2016: $5,5932016Assets 2017: $17,137Liabilities 2017: $02017Assets 2018: $6,120Net Assets 2018: $6,1202018Assets 2019: $9,338Net Assets 2019: $9,3382019Assets 2020: $21,648Net Assets 2020: $21,6482020Assets 2021: $16,268Liabilities 2021: $02021Assets 2022: $18,029Net Assets 2022: $18,0292022Assets 2023: $11,398Liabilities 2023: $02023Assets 2024: $14,250Net Assets 2024: $14,2502024

Highlighted filing

2024

Assets$14,250
Liabilities-
Net Assets$14,250
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $96,573Expenses 2012: $96,839Net Income 2012: -$2662012Revenue 2013: $96,561Expenses 2013: $94,908Net Income 2013: $1,6532013Revenue 2014: $102,160Expenses 2014: $101,175Net Income 2014: $9852014Revenue 2015: $92,182Expenses 2015: $92,277Net Income 2015: -$952015Revenue 2016: $98,960Expenses 2016: $98,003Net Income 2016: $9572016Revenue 2017: $104,599Expenses 2017: $93,055Net Income 2017: $11,5442017Revenue 2018: $74,149Expenses 2018: $85,166Net Income 2018: -$11,0172018Revenue 2019: $95,498Expenses 2019: $92,280Net Income 2019: $3,2182019Revenue 2020: $101,623Expenses 2020: $89,313Net Income 2020: $12,3102020Revenue 2021: $102,775Expenses 2021: $108,155Net Income 2021: -$5,3802021Revenue 2022: $100,427Expenses 2022: $98,671Net Income 2022: $1,7562022Revenue 2023: $87,789Expenses 2023: $94,421Net Income 2023: -$6,6322023Revenue 2024: $85,657Expenses 2024: $82,804Net Income 2024: $2,8532024

Highlighted filing

2024

Revenue$85,657
Expenses$82,804
Net Income$2,853
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,250
Liabilities
-
Net assets
$14,250
Revenue
$85,657
Expenses
$82,804
Net income
$2,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.86$0.83$0.03
2023Summary only. Only limited summary data is available for this year.$0.11$0.00$0.88$0.94$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$1.00$0.99$0.02
2021Summary only. Only limited summary data is available for this year.$0.16$0.00$1.03$1.08$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$1.02$0.89$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.95$0.92$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.74$0.85$0.11
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$1.05$0.93$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.99$0.98$0.01
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.92$0.92$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$1.02$1.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.97$0.95$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.97$0.97$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$102,160
Mission and Program Overview

Mission

CHRISTIAN COUNSELING

Program Services

DescriptionGrantsExpenses
CHRISTIAN COUNSELING-$101,175
CHRISTIAN COUNSELING--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP MASONPresident-$0--
MARY MASONVice Preside-$0--
DANA DODDDirector-$0--
TONY DODDDirector-$0--
ALAN SANDERSDirector-$0--
BART MOOREDirector-$0--
GLENDA MOOREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Safe Place Ministries Inc
EIN
58-1814597
Phone
7067450546
Address
PO BOX 2389, BLAIRSVILLE, GA 30514

Signing Officer

Name
Phil Mason
Title
President
Phone
7067450546
Signed
2015-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Rector Reeder & Lofton Pc
Address
1255 LAKES PKWY STE 375, LAWRENCEVILLE, GA 30043-8909
Preparer
Dale R Rector CPA
Phone
7708798411
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 1,516 training 4,470 books 1,394 telephone 4,281 director expense 3,250 dues & subscriptions 398 miscellaneous 1,061 small equipment 614 auto expenses 17,084 gifts and hospitality 2,222 operations loans 3,400 training 1,618 total 41,308”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 3,817”

Form 990-ez, Part III, Line 31

“CHRISTIAN COUNSELING”

Raw XML Appendix149 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/PersonNm0PHIL MASON
IRS990EZ/BooksInCareOfDetail/PhoneNum07067450546
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2389
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLAIRSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030514
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03745
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08547
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087035
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0985
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03745
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08547
IRS990EZ/GrossReceiptsAmt0102160
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04730
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04730
IRS990EZ/OccupancyRentUtltsAndMaintAmt037736
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILLIP MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA DODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY DODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALAN SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BART MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GLENDA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041308
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt0498
IRS990EZ/ProgramServiceRevenueAmt015125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHRISTIAN COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021633
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03817
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101175
IRS990EZ/TotalProgramServiceExpensesAmt0101175
IRS990EZ/TotalRevenueAmt0102160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0435780
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0435780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0435780
IRS990ScheduleA/TotalSupportAmt0435780
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,516 TRAINING 4,470 BOOKS 1,394 TELEPHONE 4,281 DIRECTOR EXPENSE 3,250 DUES & SUBSCRIPTIONS 398 MISCELLANEOUS 1,061 SMALL EQUIPMENT 614 AUTO EXPENSES 17,084 GIFTS AND HOSPITALITY 2,222 OPERATIONS LOANS 3,400 TRAINING 1,618 TOTAL 41,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHRISTIAN COUNSELING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07067450546
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE PLACE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0581814597
ReturnHeader/Filer/PhoneNum07067450546
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2389
ReturnHeader/Filer/USAddress/CityNm0BLAIRSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030514
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263670494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RECTOR REEDER & LOFTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01255 LAKES PKWY STE 375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300438909
ReturnHeader/PreparerPersonGrp/PhoneNum07708798411
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE R RECTOR CPA
ReturnHeader/ReturnTs02015-07-31T07:20:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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