Civic Intelligence

Stillwaters at Riverside

990EZ • Fiscal year 2019 • EIN 26-2869247

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 23, 2020

Organization ProfileWWW.STILLWATERS.MS.ORG
604 Ingalls AvePascagoula, MS 39567

(601) 954-1951

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$2,460

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

$4,261

No earlier filing loaded for comparison.

Net Assets

$3,934

No earlier filing loaded for comparison.

Liabilities

$327

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

$74,583

No earlier filing loaded for comparison.

Expenses

$77,753

No earlier filing loaded for comparison.

Net Income

-$3,170

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$30K$20K$10K$0Assets 2019: $4,261Liabilities 2019: $327Net Assets 2019: $3,9342019Assets 2020: $4,393Liabilities 2020: $0Net Assets 2020: $4,3932020Assets 2021: $24,300Liabilities 2021: $600Net Assets 2021: $23,7002021Assets 2022: $21,631Liabilities 2022: $610Net Assets 2022: $21,0212022

Highlighted filing

2019

Assets$4,261
Liabilities$327
Net Assets$3,934
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$100K$50K$0-$50KRevenue 2019: $74,583Expenses 2019: $77,753Net Income 2019: -$3,1702019Revenue 2020: $69,912Expenses 2020: $69,362Net Income 2020: $5502020Revenue 2021: $89,268Expenses 2021: $69,961Net Income 2021: $19,3072021Revenue 2022: $92,775Expenses 2022: $95,454Net Income 2022: -$2,6792022

Highlighted filing

2019

Revenue$74,583
Expenses$77,753
Net Income-$3,170
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 23, 2020
Return Version
2019v5.1
Gross Receipts
$75,063
Mission and Program Overview

Mission

Transition House for Rehab of Drug Addicts

Transition house for rehab of drug addic

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING & ASSISTANCE FOR ADDICTS RELEASED FROM REHAB UNTIL THEY CAN GET OUT ON THEIR OWN.-$71,221
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE B SHIELDSSecretaryPT$2,460-$2,460
RICKY L CHARLTONPresidentFT$1,331-$1,331
Filing and Contact Details

Filer

Filer Name
Stillwaters at Riverside
EIN
26-2869247
Address
604 INGALLS AVE, PASCAGOULA, MS 39567

Signing Officer

Name
Ricky L Charlton
Title
President
Phone
2286273062
Signed
2020-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Hudson and Stewart INC
Address
4812 Main Street, Moss Point, MS 39563
Preparer
Clara Ann M Waller Ea
Phone
2284756655
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinternet 240supplies 544bank charges 73treatment 150d&o insurance 1,907travel 855fuel 12office expense 733continuing education 200license 65”

Other changes in net assets or fund balances Part I line 20

“Description amountunreconciled balances 3,417”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 0 327”

Raw XML Appendix143 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/PersonNm0JANE B SHIELDS
IRS990EZ/BooksInCareOfDetail/PhoneNum06019541951
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 CREEKWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLOWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039232
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03687
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0779
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3170
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03687
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04261
IRS990EZ/FundraisingGrossIncomeAmt05150
IRS990EZ/GrossReceiptsAmt075063
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03687
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03687
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03934
IRS990EZ/OccupancyRentUtltsAndMaintAmt043772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01331
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICKY L CHARLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE B SHIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt03417
IRS990EZ/OtherExpensesTotalAmt04779
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRANSITION HOUSE FOR REHAB OF DRUG ADDIC
IRS990EZ/PrintingPublicationsPostageAmt0184
IRS990EZ/ProgramServiceRevenueAmt069134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING & ASSISTANCE FOR ADDICTS RELEASED FROM REHAB UNTIL THEY CAN GET OUT ON THEIR OWN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071221
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021993
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0480
IRS990EZ/SpecialEventsNetIncomeLossAmt04670
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0327
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077753
IRS990EZ/TotalProgramServiceExpensesAmt071221
IRS990EZ/TotalRevenueAmt074583
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STILLWATERS.MS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04593
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09743
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41930
IRS990ScheduleA/PublicSupportPY170Pct00.61730
IRS990ScheduleA/PublicSupportTotal170Amt07034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07034
IRS990ScheduleA/TotalSupportAmt016777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTERNET 240SUPPLIES 544BANK CHARGES 73TREATMENT 150D&O INSURANCE 1,907TRAVEL 855FUEL 12OFFICE EXPENSE 733CONTINUING EDUCATION 200LICENSE 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTUNRECONCILED BALANCES 3,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 0 327
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKY L CHARLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02286273062
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STILLWATERS AT RIVERSIDE
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0262869247
ReturnHeader/Filer/USAddress/AddressLine1Txt0604 INGALLS AVE
ReturnHeader/Filer/USAddress/CityNm0PASCAGOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039567
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01CF0DD88A7E37B5117A8384DA4B148E555141D61
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CF0DD88A7E37B5117A8384DA4B148E555141D61
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06483882020267u2rwprc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.60.246.10
ReturnHeader/FilingSecurityInformation/IPDt02020-09-23
ReturnHeader/FilingSecurityInformation/IPTm017:53:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823337390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hudson and Stewart INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04812 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moss Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039563
ReturnHeader/PreparerPersonGrp/PhoneNum02284756655
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARA ANN M WALLER EA
ReturnHeader/ReturnTs02020-09-23T17:51:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,261
Liabilities
$327
Net assets
$3,934
Revenue
$74,583
Expenses
$77,753
Net income
-$3,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$0.61$21.0$92.8$95.5$2.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.60$23.7$89.3$70.0$19.3
2020Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$69.9$69.4$0.55
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.33$3.93$74.6$77.8$3.17