Civic Intelligence

The Master'S Place

EIN 58-1895694 • 501(c)3 • Dalton, GA

Profile

Semi-permanent housing of indigents based on religious instrucion, counseling and worship.

3349 Old Dixie Hwy SEDalton, GA 30721-4936

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

0.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

171%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$879

Up $248 (+39%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$879

Up $248 (+39%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Up

$40,845

Up $25,785 (+171%) from 2014

Expenses

Up

$40,597

Up $26,161 (+181%) from 2014

Net Income

Down

$248

Down $376 (-60%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0K$500$0Assets 2010: $149Liabilities 2010: $02010Assets 2011: $12Liabilities 2011: $02011Assets 2012: $75Liabilities 2012: $02012Assets 2013: $7Liabilities 2013: $0Net Assets 2013: $72013Assets 2014: $631Liabilities 2014: $0Net Assets 2014: $6312014Assets 2015: $879Liabilities 2015: $0Net Assets 2015: $8792015

Highlighted filing

2015

Assets$879
Liabilities$0
Net Assets$879
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $19,185Expenses 2010: $20,540Net Income 2010: -$1,3552010Revenue 2011: $13,606Expenses 2011: $13,743Net Income 2011: -$1372011Revenue 2012: $18,748Expenses 2012: $18,685Net Income 2012: $632012Revenue 2013: $19,531Expenses 2013: $19,599Net Income 2013: -$682013Revenue 2014: $15,060Expenses 2014: $14,436Net Income 2014: $6242014Revenue 2015: $40,845Expenses 2015: $40,597Net Income 2015: $2482015

Highlighted filing

2015

Revenue$40,845
Expenses$40,597
Net Income$248
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$879
Liabilities
$0
Net assets
$879
Revenue
$40,845
Expenses
$40,597
Net income
$248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$40.8$40.6$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$15.1$14.4$0.62
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$19.5$19.6$0.07
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$18.7$18.7$0.06
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$13.6$13.7$0.14
2010Summary only. Only limited summary data is available for this year.$0.15$0.00$19.2$20.5$1.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$40,845
Mission and Program Overview

Mission

Semi-permanent housing of indigents based on religious instrucion, counseling and worship.

Program Services

DescriptionGrantsExpenses
SEMI-PERMANENT HOUSING OF INDIGENTS BASED ON RELIGIOUS INSTRUCION, COUNSELING AND WORSHIP.-$40,597
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVELYN JOSHUA-ELLISPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
THE MASTER'S PLACE
EIN
58-1895694
Phone
4048811734
Address
3349 OLD DIXIE HWY SE, DALTON, GA 30721-4936

Signing Officer

Name
Evelyn Joshua-ellis
Title
President
Phone
4042028536
Signed
2016-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Siegfried & Luke Inc
Address
3525 PIEDMONT RD NE BLDG 5 STE 20, ATLANTA, GA 30305-1509
Preparer
Ellen J Siegfried
Phone
4043891700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 157 auto expenses 2,356 bank charges 91 household expenses 27,488 insurance expense 1,674 miscellaneous 352 medical expense 411 repairs & maintenance 160 total 32,689”

Form 990-ez, Part II, Line 24

“12,000 12,000 less accumulated depreciation 12,000 12,000 total 0 0”

Form 990-ez, Part III

“Semi-permanent housing of indigents based on religious instrucion, counseling and worship.”

Raw XML Appendix114 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/PersonNm0EVELYN JOSHUA-ELLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04048811734
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03349 OLD DIXIE HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt03349 OLD DIXIE HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030721
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0631
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0879
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040845
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0248
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0631
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0879
IRS990EZ/GrossReceiptsAmt040845
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0631
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0879
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0879
IRS990EZ/OccupancyRentUtltsAndMaintAmt07908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EVELYN JOSHUA-ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032689
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEMI-PERMANENT HOUSING OF INDIGENTS BASED ON RELIGIOUS INSTRUCION, COUNSELING AND WORSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEMI-PERMANENT HOUSING OF INDIGENTS BASED ON RELIGIOUS INSTRUCION, COUNSELING AND WORSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040597
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040597
IRS990EZ/TotalProgramServiceExpensesAmt040597
IRS990EZ/TotalRevenueAmt040845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0107790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107790
IRS990ScheduleA/TotalSupportAmt0107790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 157 AUTO EXPENSES 2,356 BANK CHARGES 91 HOUSEHOLD EXPENSES 27,488 INSURANCE EXPENSE 1,674 MISCELLANEOUS 352 MEDICAL EXPENSE 411 REPAIRS & MAINTENANCE 160 TOTAL 32,689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt112,000 12,000 LESS ACCUMULATED DEPRECIATION 12,000 12,000 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEMI-PERMANENT HOUSING OF INDIGENTS BASED ON RELIGIOUS INSTRUCION, COUNSELING AND WORSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVELYN JOSHUA-ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04042028536
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MASTER'S PLACE
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0581895694
ReturnHeader/Filer/PhoneNum04048811734
ReturnHeader/Filer/USAddress/AddressLine1Txt03349 OLD DIXIE HWY SE
ReturnHeader/Filer/USAddress/CityNm0DALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0307214936
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274439756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIEGFRIED & LUKE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03525 PIEDMONT RD NE BLDG 5 STE 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303051509
ReturnHeader/PreparerPersonGrp/PhoneNum04043891700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN J SIEGFRIED
ReturnHeader/ReturnTs02016-11-16T09:24:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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