Civic Intelligence

Safe Place Ministries Inc.

990EZ • Fiscal year 2023 • EIN 58-1814597

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 08, 2024

Organization ProfileSAFEPLACEMINISTRIES.ORG
PO Box 2389Blairsville, GA 30514

(706) 745-0546

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

30th percentile

-7.6%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-37%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$11,398

Flat from 2023

Net Assets

$11,398

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Flat

$87,789

Flat from 2023

Expenses

Flat

$94,421

Flat from 2023

Net Income

Flat

-$6,632

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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: $11,398Net Assets 2023: $11,3982023Assets 2023: $11,398Liabilities 2023: $02023Assets 2024: $14,250Net Assets 2024: $14,2502024

Highlighted filing

2023

Assets$11,398
Liabilities-
Net Assets$11,398
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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 2023: $87,789Expenses 2023: $94,421Net Income 2023: -$6,6322023Revenue 2024: $85,657Expenses 2024: $82,804Net Income 2024: $2,8532024

Highlighted filing

2023

Revenue$87,789
Expenses$94,421
Net Income-$6,632
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 8, 2024
Return Version
2023v5.0
Gross Receipts
$87,789
Mission and Program Overview

Mission

CHRISTIAN COUNSELING

Program Services

DescriptionGrantsExpenses
CHRISTIAN COUNSELING-$94,421
CHRISTIAN COUNSELING--
Compensation and Service Providers
Top Officer Pay78th 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 MOORESecretary-$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
Phillip Mason
Title
President
Phone
7067450546
Signed
2024-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Rector Reeder & Lofton Pc
Address
623 TOM BREWER ROAD, LOGANVILLE, GA 30052-4042
Preparer
Michael K Ozment CPA
Phone
7708798411
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 2,479 telephone 2,669 miscellaneous 1,863 total 7,011”

Form 990-ez, Part III, Line 31

“CHRISTIAN COUNSELING”

Raw XML Appendix148 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/PersonNm0PHILLIP MASON
IRS990EZ/BooksInCareOfDetail/PhoneNum07067450546
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2389
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLAIRSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030514
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011398
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078527
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6632
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011398
IRS990EZ/GrossReceiptsAmt087789
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011398
IRS990EZ/OccupancyRentUtltsAndMaintAmt046252
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/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt0411
IRS990EZ/ProgramServiceRevenueAmt09259
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHRISTIAN COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094421
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040747
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094421
IRS990EZ/TotalProgramServiceExpensesAmt094421
IRS990EZ/TotalRevenueAmt087789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SAFEPLACEMINISTRIES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0417817
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0417817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0417817
IRS990ScheduleA/TotalSupportAmt0417817
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 EXPENSE 2,479 TELEPHONE 2,669 MISCELLANEOUS 1,863 TOTAL 7,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTIAN COUNSELING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07067450546
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-08
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263670494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RECTOR REEDER & LOFTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0623 TOM BREWER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOGANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300524042
ReturnHeader/PreparerPersonGrp/PhoneNum07708798411
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL K OZMENT CPA
ReturnHeader/ReturnTs02024-10-10T08:40:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,398
Liabilities
-
Net assets
$11,398
Revenue
$87,789
Expenses
$94,421
Net income
-$6,632
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
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.88$0.94$0.07
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