Civic Intelligence

Safe Harbor Ministries

990EZ • Fiscal year 2023 • EIN 58-2276143

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 10, 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.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

48th percentile

2.1%

Higher net margin than 48% 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

8th percentile

-60%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

51st percentile

5.3%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Down

$2,411

Down $3,621 (-60%) from 2022

Net Assets

Down

$2,411

Down $3,621 (-60%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$112,497

Up $5,613 (+5.3%) from 2022

Expenses

Up

$110,086

Up $9,234 (+9.2%) from 2022

Net Income

Down

$2,411

Down $3,621 (-60%) from 2022

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

2023

Assets$2,411
Liabilities$0
Net Assets$2,411

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

2023

Revenue$112,497
Expenses$110,086
Net Income$2,411
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 10, 2024
Return Version
2023v6.0
Gross Receipts
$112,497
Mission and Program Overview

Mission

Counseling teaching & ordination of min

Program Services

DescriptionGrantsExpenses
COUNSELING, TEACHING AND ORDIANTION OF MINISTERS-$45,772
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
2024-04-10
Discuss with paid preparer
No

Preparer

Firm
Lisas Tax Service
Address
958 MCEVER RD STE B-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 & DONATIONS 2,489CELL PHONE 863INSURANCE 7,087TAX SERVICE 150DIRECT MININSTRY EXPENSES 36,830SUPPLIES 3,086GA SECRETARY OF STATE 30SXM 476TRAVEL 2,047

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 Appendix122 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/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/EOYAmt02411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112497
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02411
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02411
IRS990EZ/GrossReceiptsAmt0112497
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02411
IRS990EZ/OccupancyRentUtltsAndMaintAmt012530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK T SCOTT
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/OtherExpensesTotalAmt053098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING TEACHING & ORDINATION OF MIN
IRS990EZ/PrintingPublicationsPostageAmt01862
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNSELING, TEACHING AND ORDIANTION OF MINISTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045772
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041246
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110086
IRS990EZ/TotalProgramServiceExpensesAmt045772
IRS990EZ/TotalRevenueAmt0112497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0456374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0456374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0456374
IRS990ScheduleA/TotalSupportAmt0456374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 40SUBSCRIPTIONS & DONATIONS 2,489CELL PHONE 863INSURANCE 7,087TAX SERVICE 150DIRECT MININSTRY EXPENSES 36,830SUPPLIES 3,086GA SECRETARY OF STATE 30SXM 476TRAVEL 2,047
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
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK T SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07705357233
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-10
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463684698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISAS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0958 MCEVER RD STE B-5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030504
ReturnHeader/PreparerPersonGrp/PhoneNum06789714175
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA STRICKLAND
ReturnHeader/ReturnTs02025-08-21T15:16:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits