Civic Intelligence

Safe Harbor Ministries

990EZ • Fiscal year 2022 • EIN 58-2276143

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 18, 2024

935 Widener Memorial BlvdWinder, GA 30680

(770) 535-7233

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

5.6%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

261%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

49%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$6,032

Up $4,362 (+261%) from 2021

Net Assets

Up

$6,032

Up $4,362 (+261%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$106,884

Up $35,148 (+49%) from 2021

Expenses

Up

$100,852

Up $29,704 (+42%) from 2021

Net Income

Up

$6,032

Up $5,444 (+926%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $35Liabilities 2012: $02012Assets 2013: $0Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $02014Assets 2015: $125Liabilities 2015: $02015Assets 2016: $222Liabilities 2016: $02016Assets 2018: $1,749Liabilities 2018: $02018Assets 2019: $1,251Liabilities 2019: $02019Assets 2021: $1,670Liabilities 2021: $0Net Assets 2021: $1,6702021Assets 2022: $6,032Liabilities 2022: $0Net Assets 2022: $6,0322022Assets 2023: $2,411Liabilities 2023: $0Net Assets 2023: $2,4112023Assets 2024: $3,900Liabilities 2024: $0Net Assets 2024: $3,9002024

Highlighted filing

2022

Assets$6,032
Liabilities$0
Net Assets$6,032

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $42,486Expenses 2012: $37,725Net Income 2012: $4,7612012Revenue 2013: $54,968Expenses 2013: $47,998Net Income 2013: $6,9702013Revenue 2014: $55,135Expenses 2014: $45,022Net Income 2014: $10,1132014Revenue 2015: $47,470Expenses 2015: $44,672Net Income 2015: $2,7982015Revenue 2016: $47,941Expenses 2016: $48,140Net Income 2016: -$1992016Revenue 2018: $113,652Expenses 2018: $112,917Net Income 2018: $7352018Revenue 2019: $75,417Expenses 2019: $75,915Net Income 2019: -$4982019Revenue 2021: $71,736Expenses 2021: $71,148Net Income 2021: $5882021Revenue 2022: $106,884Expenses 2022: $100,852Net Income 2022: $6,0322022Revenue 2023: $112,497Expenses 2023: $110,086Net Income 2023: $2,4112023Revenue 2024: $91,904Expenses 2024: $88,004Net Income 2024: $3,9002024

Highlighted filing

2022

Revenue$106,884
Expenses$100,852
Net Income$6,032
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 18, 2024
Return Version
2022v5.0
Gross Receipts
$106,884
Mission and Program Overview

Mission

Counseling teaching & ordination of min

Program Services

DescriptionGrantsExpenses
COUNSELING, TEACHING AND ORDIANTION OF MINISTERS-$47,615
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK T SCOTTTreasurerFT$0--
LAURA B SCOTTPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Safe Harbor Ministries
EIN
58-2276143
Address
935 WIDENER MEMORIAL BLVD, Winder, GA 30680

Signing Officer

Name
Mark T Scott
Title
Treasurer
Phone
7705357233
Signed
2024-03-18
Discuss with paid preparer
No

Preparer

Firm
Lisas Tax Service
Address
958 MCEVER RD STE D-5, Gainesville, GA 30504
Preparer
Lisa Strickland
Phone
6789714175
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBANK FEES 40SUBSCRIPTIONS 740CELL PHONE 1,010INSURANCE 6,542TAX SERVICE 150DIRECT MININSTRY EXPENSES 31,373SUPPLIES 3,186GA SECRETARY OF STATE 30SXM 207TRAVEL 1,822

Other program services Part III line 31

Advancement of the gospel of the lord jesus christ through the following methods:christian based counseling and family turoringordination training for ministries ultimately ordaining and licensing ministersmissions and evagelism outreach.

Personal benefit contract statement Part V

(a) did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract ..........no(b) did the organization, during ther year, pay premiums, directly or indirectly, on a personal benefit contract........no

Raw XML Appendix126 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TIM SCOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum07705357233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0935 WIDENER MEMORIAL BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Athens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030608
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106884
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06032
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02195
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06032
IRS990EZ/GrossReceiptsAmt0106884
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06032
IRS990EZ/OccupancyRentUtltsAndMaintAmt010020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA B SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt045100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING TEACHING & ORDINATION OF MIN
IRS990EZ/PrintingPublicationsPostageAmt02576
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNSELING, TEACHING AND ORDIANTION OF MINISTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047615
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040961
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100852
IRS990EZ/TotalProgramServiceExpensesAmt047615
IRS990EZ/TotalRevenueAmt0106884
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0457530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0457530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0457530
IRS990ScheduleA/TotalSupportAmt0457530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 40SUBSCRIPTIONS 740CELL PHONE 1,010INSURANCE 6,542TAX SERVICE 150DIRECT MININSTRY EXPENSES 31,373SUPPLIES 3,186GA SECRETARY OF STATE 30SXM 207TRAVEL 1,822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVANCEMENT OF THE GOSPEL OF THE LORD JESUS CHRIST THROUGH THE FOLLOWING METHODS:CHRISTIAN BASED COUNSELING AND FAMILY TURORINGORDINATION TRAINING FOR MINISTRIES ULTIMATELY ORDAINING AND LICENSING MINISTERSMISSIONS AND EVAGELISM OUTREACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2(A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT ..........NO(B) DID THE ORGANIZATION, DURING THER YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT........NO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Personal benefit contract statement Part V
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07705357233
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HARBOR MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0582276143
ReturnHeader/Filer/USAddress/AddressLine1Txt0935 WIDENER MEMORIAL BLVD
ReturnHeader/Filer/USAddress/CityNm0Winder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030680
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463684698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISAS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0958 MCEVER RD STE D-5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030504
ReturnHeader/PreparerPersonGrp/PhoneNum06789714175
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA STRICKLAND
ReturnHeader/ReturnTs02024-04-03T18:45:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings