Civic Intelligence

Stillwaters at Riverside

990EZ • Fiscal year 2021 • EIN 26-2869247

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 29, 2022

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

22%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

453%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

28%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$24,300

Up $19,907 (+453%) from 2020

Net Assets

Up

$23,700

Up $19,307 (+439%) from 2020

Liabilities

Up

$600

Up $600 from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Up

$89,268

Up $19,356 (+28%) from 2020

Expenses

Up

$69,961

Up $599 (+0.9%) from 2020

Net Income

Up

$19,307

Up $18,757 (+3410%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$24,300
Liabilities$600
Net Assets$23,700
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$89,268
Expenses$69,961
Net Income$19,307
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 29, 2022
Return Version
2021v4.1
Gross Receipts
$89,268
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-$69,961
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ricky L CharltonPresidentFT$0--
Jane B ShieldsSecretaryPT$0--
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
2022-03-29
Discuss with paid preparer
No

Preparer

Firm
James Andrew Hurd CPA
Address
24 Davis Bayou Road, Ocean Springs, MS 39564
Preparer
James Hurd CPA
Phone
2282650914
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAutomobile Expense 4,045Bank Service Charge 20Licenses and Permits 355Insurance 193Property Tax 9,245Donations 440”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 0 600”

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/BOYAmt04393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019307
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02318
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04393
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024300
IRS990EZ/GrossReceiptsAmt089268
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04393
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023700
IRS990EZ/OccupancyRentUtltsAndMaintAmt053097
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/OtherExpensesTotalAmt014298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Transition House for Rehab Of Drug Addic
IRS990EZ/PrintingPublicationsPostageAmt0248
IRS990EZ/ProgramServiceRevenueAmt064268
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide housing & assistance for addicts released from rehab until they can get out on their own
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069961
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069961
IRS990EZ/TotalProgramServiceExpensesAmt069961
IRS990EZ/TotalRevenueAmt089268
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stillwaters.ms.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21400
IRS990ScheduleA/PublicSupportPY170Pct00.45730
IRS990ScheduleA/PublicSupportTotal170Amt06639
IRS990ScheduleA/SubstantialContributorsTotAmt024380
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031019
IRS990ScheduleA/TotalSupportAmt031019
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAutomobile Expense 4,045Bank Service Charge 20Licenses and Permits 355Insurance 193Property Tax 9,245Donations 440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Payable 0 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ricky L Charlton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02286273062
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-29
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/PreparerFirmName/BusinessNameLine1Txt0James Andrew Hurd CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 Davis Bayou Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ocean Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039564
ReturnHeader/PreparerPersonGrp/PhoneNum02282650914
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Hurd CPA
ReturnHeader/ReturnTs02022-03-29T14:09:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ricky
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Charlton
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,300
Liabilities
$600
Net assets
$23,700
Revenue
$89,268
Expenses
$69,961
Net income
$19,307
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
2021Detailed filing. Detailed filing data is available for this year.$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