Civic Intelligence

Stillwaters at Riverside

990EZ • Fiscal year 2022 • EIN 26-2869247

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 16, 2023

Organization Profilewww.stillwaters.ms.org
604 Ingalls AvePascagoula, MS 39567

(228) 627-3062

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

35th percentile

-2.9%

Higher net margin than 35% 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

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

45th percentile

3.9%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$21,631

Down $2,669 (-11%) from 2021

Net Assets

Down

$21,021

Down $2,679 (-11%) from 2021

Liabilities

Up

$610

Up $10 (+1.7%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin35th percentile

Revenue

Up

$92,775

Up $3,507 (+3.9%) from 2021

Expenses

Up

$95,454

Up $25,493 (+36%) from 2021

Net Income

Down

-$2,679

Down $21,986 (-114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$21,631
Liabilities$610
Net Assets$21,021
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$92,775
Expenses$95,454
Net Income-$2,679
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 16, 2023
Return Version
2022v4.1
Gross Receipts
$92,775
Mission and Program Overview

Mission

Transition House for Rehab of Drug Addicts

Program Services

DescriptionGrantsExpenses
Provide housing & assistance for addicts released from rehab until they can get out on their own-$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ricky L CharltonPresidentFT$0--
Lisa CharltonSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Stillwaters at Riverside
EIN
26-2869247
Phone
2286273062
Address
604 Ingalls Ave, Pascagoula, MS 39567

Signing Officer

Name
Ricky L Charlton
Title
President
Phone
2286273062
Signed
2023-03-16

Preparer

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

Additional Explanations

01. Description of other Expenses (Part 1, Line 16)

“Amount”

Automobile Expenses

“$7,907.00”

Bank Service Charges

“$193.00”

Food & Meals

“$1,305.00”

Business Licenses & Permits

“$317.00”

Special Events

“$1,069.00”

Donations

“$3,111.00”

Taxes-Property

“$812.00”

Small Tools and Equipment

“$576.00”

02. Description of total liabilities (Part II, Line 26)

“Amount”

Accounts Payable

“Beginning of Year $600 and End of Year $610”

Raw XML Appendix194 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/PersonNm0Lisa Charlton
IRS990EZ/BooksInCareOfDetail/PhoneNum02282174124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0806 Sarrazin Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pascagoula
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039567
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02420
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2679
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01384
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021631
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt092775
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021021
IRS990EZ/OccupancyRentUtltsAndMaintAmt077820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
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/PersonNm1Lisa Charlton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Transition House for Rehab of Drug Addicts
IRS990EZ/PrintingPublicationsPostageAmt0960
IRS990EZ/ProgramServiceRevenueAmt090355
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide housing & assistance for addicts released from rehab until they can get out on their own
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0610
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095454
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt092775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stillwaters.ms.org
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031309
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.21400
IRS990ScheduleA/PublicSupportTotal170Amt031309
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031309
IRS990ScheduleA/TotalSupportAmt031309
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amount
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$7,907.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$193.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$1,305.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$317.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$1,069.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$3,111.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$812.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8$576.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Amount
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Beginning of Year $600 and End of Year $610
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc001. Description of other Expenses (Part 1, Line 16)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Automobile Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Bank Service Charges
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Food & Meals
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Business Licenses & Permits
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Special Events
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Donations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Taxes-Property
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Small Tools and Equipment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc902. Description of total liabilities (Part II, Line 26)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Accounts Payable
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ricky L Charlton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02286273062
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stillwaters at Riverside
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0262869247
ReturnHeader/Filer/PhoneNum02286273062
ReturnHeader/Filer/USAddress/AddressLine1Txt0604 Ingalls Ave
ReturnHeader/Filer/USAddress/CityNm0Pascagoula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039567
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592584892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James Hurd
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/PreparerPersonNm0James Hurd
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-17T14:38:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ricky L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Charlton
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,631
Liabilities
$610
Net assets
$21,021
Revenue
$92,775
Expenses
$95,454
Net income
-$2,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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