The Master'S Place

990EZ • Fiscal year 2013 • EIN 58-1895694

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization Profile N/A

3349 Old Dixie Hwy SEDalton, GA 30721-4936

(404) 881-1734

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-0.3%

Higher net margin than 40% of similar nonprofits.

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

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

-91%

Faster asset growth than 2% of similar nonprofits.

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

4.2%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

Down $68 (-91%) from 2012

Net Assets

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin40th percentile

Revenue

$19,531

Up $783 (+4.2%) from 2012

Expenses

$19,599

Up $914 (+4.9%) from 2012

Net Income

Down

-$68

Down $131 (-208%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2013

Assets$7

Liabilities$0

Net Assets$7

Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

Highlighted filing

2013

Revenue$19,531

Expenses$19,599

Net Income-$68

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 15, 2014
Return Version: 2013v3.1
Gross Receipts: $19,531

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
SEMI-PERMANENT HOUSING OF INDIGENTS BASED ON RELIGIOUS INSTRUCION, COUNSELING AND WORSHIP.	-	$19,599

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
EVELYN JOSHUA-ELLIS	President	FT	$0	-	-

Filing and Contact Details

Filer

EIN: 58-1895694
Phone: 4048811734

Signing Officer

Name: Evelyn Joshua-ellis
Title: President
Phone: 4048811734
Signed: 2014-11-15
Discuss with paid preparer: Yes

Preparer

Preparer: Ellen J Siegfried
Phone: 4043891700

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 53 auto expenses 1,231 bank charges 387 household expenses 12,054 insurance expense 861 miscellaneous 16 medical expense 55 total 14,657”

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 Appendix116 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	EVELYN JOSHUAELLIS
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	EVELYN JOSHUA-ELLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4048811734
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	3349 OLD DIXIE HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2	0	3349 OLD DIXIE HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	DALTON
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	30721
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	75
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	7
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	19531
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-68
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	286
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	75
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	7
IRS990EZ/GrossReceiptsAmt	0	19531
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	75
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	7
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	75
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	7
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	4656
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	EVELYN JOSHUA-ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	14657
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SEMI-PERMANENT HOUSING OF INDIGENTS BASED ON RELIGIOUS INSTRUCION, COUNSELING AND WORSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SEMI-PERMANENT HOUSING OF INDIGENTS BASED ON RELIGIOUS INSTRUCION, COUNSELING AND WORSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	19599
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	GA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	19599
IRS990EZ/TotalProgramServiceExpensesAmt	0	19599
IRS990EZ/TotalRevenueAmt	0	19531
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	19531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	18748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	13606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	19185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	23499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	94569
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	94569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	19531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	18748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	13606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	19185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	23499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	94569
IRS990ScheduleA/TotalSupportAmt	0	94569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES TRAVEL 53 AUTO EXPENSES 1,231 BANK CHARGES 387 HOUSEHOLD EXPENSES 12,054 INSURANCE EXPENSE 861 MISCELLANEOUS 16 MEDICAL EXPENSE 55 TOTAL 14,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	12,000 12,000 LESS ACCUMULATED DEPRECIATION 12,000 12,000 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	SEMI-PERMANENT HOUSING OF INDIGENTS BASED ON RELIGIOUS INSTRUCION, COUNSELING AND WORSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	EVELYN JOSHUA-ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4048811734
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	THE MASTER'S PLACE
ReturnHeader/Filer/BusinessNameControlTxt	0	MAST
ReturnHeader/Filer/EIN	0	581895694
ReturnHeader/Filer/PhoneNum	0	4048811734
ReturnHeader/Filer/USAddress/AddressLine1	0	3349 OLD DIXIE HWY SE
ReturnHeader/Filer/USAddress/City	0	DALTON
ReturnHeader/Filer/USAddress/State	0	GA
ReturnHeader/Filer/USAddress/ZIPCode	0	307214936
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	274439756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	SIEGFRIED & LUKE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	3525 PIEDMONT RD NE BLDG 5 STE 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	303051509
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4043891700
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ELLEN J SIEGFRIED
ReturnHeader/ReturnTs	0	2014-11-14T14:33:00-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

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: $7
Liabilities: $0
Net assets: $7
Revenue: $19,531
Expenses: $19,599
Net income: -$68

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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