Civic Intelligence

Stillwaters at Riverside

990EZ • Fiscal year 2020 • EIN 26-2869247

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$2,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

3.1%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.3%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,393

Up $132 (+3.1%) from 2019

Net Assets

Up

$4,393

Up $459 (+12%) from 2019

Liabilities

Down

$0

Down $327 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Down

$69,912

Down $4,671 (-6.3%) from 2019

Expenses

Down

$69,362

Down $8,391 (-11%) from 2019

Net Income

Up

$550

Up $3,720 (+117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$4,393
Liabilities$0
Net Assets$4,393
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$69,912
Expenses$69,362
Net Income$550
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.1
Gross Receipts
$69,912
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.-$67,342
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE B SHIELDSSecretaryPT$2,000-$2,000
RICKY L CHARLTONPresidentFT$434-$434
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
2021-04-19
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 amountdues 920website 120bank charges 20food for events 296groceries 65charity registration fee 50fuel 268auto repair & insurance 2,223”

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

“Description amountunreconciled balances (91)”

Description of total liabilities Part II line 26

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

Raw XML Appendix138 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/BOYAmt04261
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04393
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02775
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0550
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0871
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04261
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04393
IRS990EZ/GrossReceiptsAmt069912
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03934
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04393
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03934
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04393
IRS990EZ/OccupancyRentUtltsAndMaintAmt059666
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0434
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12000
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/OtherChangesInNetAssetsAmt0-91
IRS990EZ/OtherExpensesTotalAmt03962
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRANSITION HOUSE FOR REHAB OF DRUG ADDIC
IRS990EZ/PrintingPublicationsPostageAmt0159
IRS990EZ/ProgramServiceRevenueAmt067137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING & ASSISTANCE FOR ADDICTS RELEASED FROM REHAB UNTIL THEY CAN GET OUT ON THEIR OWN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067342
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04704
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0327
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069362
IRS990EZ/TotalProgramServiceExpensesAmt067342
IRS990EZ/TotalRevenueAmt069912
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STILLWATERS.MS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04593
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09743
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45730
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08209
IRS990ScheduleA/TotalSupportAmt017952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDUES 920WEBSITE 120BANK CHARGES 20FOOD FOR EVENTS 296GROCERIES 65CHARITY REGISTRATION FEE 50FUEL 268AUTO REPAIR & INSURANCE 2,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTUNRECONCILED BALANCES (91)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 327 0
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKY L CHARLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02286273062
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-19
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/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/PreparationDt02021-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARA ANN M WALLER EA
ReturnHeader/ReturnTs02021-04-22T15:11:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHARLTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,393
Liabilities
$0
Net assets
$4,393
Revenue
$69,912
Expenses
$69,362
Net income
$550
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.33$3.93$74.6$77.8$3.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits