Civic Intelligence

Sweetwaters

EIN 46-5012704 • 501(c)3 • Ridgeland, MS

Profile

To provide christian organizations that are serving the needs of the poor, the widowed and the orphaned in targeted communities with the spiritual, financial, and people resources they need to advance their mission.

1052 Highland Colony Parkway No 1Ridgeland, MS 39157

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

9th percentile

-82%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$14,324

Down $2,204 (-13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$14,324

Down $2,204 (-13%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$7,544

Down $34,841 (-82%) from 2018

Expenses

Down

$9,748

Down $27,957 (-74%) from 2018

Net Income

Down

-$2,204

Down $6,884 (-147%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2015: $23,261Liabilities 2015: $0Net Assets 2015: $23,2612015Assets 2016: $21,041Liabilities 2016: $0Net Assets 2016: $21,0412016Assets 2017: $6,864Liabilities 2017: $0Net Assets 2017: $6,8642017Assets 2018: $16,528Liabilities 2018: $0Net Assets 2018: $16,5282018Assets 2019: $14,324Liabilities 2019: $0Net Assets 2019: $14,3242019

Highlighted filing

2019

Assets$14,324
Liabilities$0
Net Assets$14,324
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $77,585Expenses 2015: $61,453Net Income 2015: $16,1322015Revenue 2016: $101,645Expenses 2016: $103,865Net Income 2016: -$2,2202016Revenue 2017: $55,260Expenses 2017: $69,437Net Income 2017: -$14,1772017Revenue 2018: $42,385Expenses 2018: $37,705Net Income 2018: $4,6802018Revenue 2019: $7,544Expenses 2019: $9,748Net Income 2019: -$2,2042019

Highlighted filing

2019

Revenue$7,544
Expenses$9,748
Net Income-$2,204
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$14,324
Liabilities
$0
Net assets
$14,324
Revenue
$7,544
Expenses
$9,748
Net income
-$2,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.08$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.42$0.38$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.55$0.69$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.02$1.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.78$0.61$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$7,544
Mission and Program Overview

Mission

To provide christian organizations that are serving the needs of the poor, the widowed and the orphaned in targeted communities with the spiritual, financial, and people resources they need to advance their mission.

Program Services

DescriptionGrantsExpenses
TO PROVIDE CHRISTIAN ORGANIZATIONS THAT ARE SERVING THE NEEDS OF THE POOR, THE WIDOWED AND THE ORPHANED IN TARGETED COMMUNITIES WITH THE SPIRITUAL, FINANCIAL, AND PEOPLE RESOURCES THEY NEED TO ADVANCE THEIR MISSION.$6,650$2,848
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IAN MACDONALDPresident-$0--
JOYCE BARRETTSecretary-$0--
BILL FELDERTreasurer-$0--
HELEN TAYLORDirector-$0--
BENJE BAILEYDirector-$0--
DIANE BOYETTEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sweetwaters
EIN
46-5012704
Phone
6016050722
Address
1052 HIGHLAND COLONY PARKWAY NO 1, RIDGELAND, MS 39157

Signing Officer

Name
Bill Felder CPA
Title
President
Phone
6016050722
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Bill Felder CPA
Phone
6016050722
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividend income. Amount: 149.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: soccer programs. Grantee relationship: none. Amount given: 6,650.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: mission trip. Amount: 2,848. Description: miscellaneous. Amount: 250. Total to form 990-ez, line 16: 3,098.”

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIDGELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
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IRS990EZ/GrossReceiptsAmt07544
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IAN MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL FELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HELEN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BENJE BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANE BOYETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHRISTIAN ORGANIZATIONS THAT ARE SERVING THE NEEDS OF THE POOR, THE WIDOWED AND THE ORPHANED IN TARGETED COMMUNITIES WITH THE SPIRITUAL, FINANCIAL, AND PEOPLE RESOURCES THEY NEED TO ADVANCE THEIR MISSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CHRISTIAN ORGANIZATIONS THAT ARE SERVING THE NEEDS OF THE POOR, THE WIDOWED AND THE ORPHANED IN TARGETED COMMUNITIES WITH THE SPIRITUAL, FINANCIAL, AND PEOPLE RESOURCES THEY NEED TO ADVANCE THEIR MISSION.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02848
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt02848
IRS990EZ/TotalRevenueAmt07544
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0270824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06625
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96500
IRS990ScheduleA/PublicSupportPY170Pct00.96460
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07395
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0270824
IRS990ScheduleA/TotalSupportAmt0280645
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: DIVIDEND INCOME. AMOUNT: 149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SOCCER PROGRAMS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 6,650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISSION TRIP. AMOUNT: 2,848. DESCRIPTION: MISCELLANEOUS. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 3,098.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL FELDER CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06016050722
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWEETWATERS
ReturnHeader/Filer/BusinessNameControlTxt0SWEE
ReturnHeader/Filer/EIN0465012704
ReturnHeader/Filer/PhoneNum06016050722
ReturnHeader/Filer/USAddress/AddressLine1Txt01052 HIGHLAND COLONY PARKWAY NO 1
ReturnHeader/Filer/USAddress/CityNm0RIDGELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039157
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.235.231.63
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:04:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640809101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER RAINS KNIGHT & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01052 HIGHLAND COLONY PKWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06016050722
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL FELDER CPA
ReturnHeader/ReturnTs02020-11-13T09:17:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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