Civic Intelligence

The Master'S Place

990EZ • Fiscal year 2014 • EIN 58-1895694

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileN/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.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

8914%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$631

Up $624 (+8914%) from 2013

Net Assets

Up

$631

Up $624 (+8914%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Down

$15,060

Down $4,471 (-23%) from 2013

Expenses

Down

$14,436

Down $5,163 (-26%) from 2013

Net Income

Up

$624

Up $692 (+1018%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2014

Assets$631
Liabilities$0
Net Assets$631
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$15,060
Expenses$14,436
Net Income$624
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$15,060
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.-$14,436
Compensation and Service Providers
Top Officer Pay74th 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
4048811734
Signed
2015-11-09
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 144 auto expenses 536 bank charges 105 household expenses 7,946 insurance expense 1,161 miscellaneous 67 medical expense 48 total 10,007”

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/BOYAmt07
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015060
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0624
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0631
IRS990EZ/GrossReceiptsAmt015060
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0631
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0631
IRS990EZ/OccupancyRentUtltsAndMaintAmt04429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EVELYN JOSHUA-ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010007
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/ProgramServiceExpensesAmt014436
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014436
IRS990EZ/TotalProgramServiceExpensesAmt014436
IRS990EZ/TotalRevenueAmt015060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt086130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086130
IRS990ScheduleA/TotalSupportAmt086130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 144 AUTO EXPENSES 536 BANK CHARGES 105 HOUSEHOLD EXPENSES 7,946 INSURANCE EXPENSE 1,161 MISCELLANEOUS 67 MEDICAL EXPENSE 48 TOTAL 10,007
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVELYN JOSHUA-ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04048811734
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
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/PreparationDt02015-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN J SIEGFRIED
ReturnHeader/ReturnTs02015-11-18T16:05:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631
Liabilities
$0
Net assets
$631
Revenue
$15,060
Expenses
$14,436
Net income
$624
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