Civic Intelligence

Sweetwaters

990EZ • Fiscal year 2015 • EIN 46-5012704

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

1052 Highland Colony Parkway No 100Ridgeland, MS 39157

(601) 605-0722

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$23,261

No earlier filing loaded for comparison.

Net Assets

$23,261

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$77,585

No earlier filing loaded for comparison.

Expenses

$61,453

No earlier filing loaded for comparison.

Net Income

$16,132

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$23,261
Liabilities$0
Net Assets$23,261

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$77,585
Expenses$61,453
Net Income$16,132
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$77,585
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.$32,705$28,261
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IAN MACDONALDPresident-$0--
JOYCE BARRETTSecretary-$0--
BILL FELDERTreasurer-$0--
HELEN TAYLORDirector-$0--
LEISHA PICKERINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sweetwaters
EIN
46-5012704
Phone
6016050722
Address
1052 HIGHLAND COLONY PARKWAY NO 100, RIDGELAND, MS 39157

Signing Officer

Name
Bill Felder CPA
Title
President
Phone
6016050722
Signed
2016-11-15
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 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: tabitha ministries. Grantee address: 30 doull road pietermaritzburg, south africa, south africa 3210. Grantee relationship: none. Date of gift: 08/15/15. Amount given: 28,000.

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

Activity classification: charitable. Grantee name: sharon bush. Grantee relationship: none. Amount given: 3,450.

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

Activity classification: charitable. Grantee name: amanda w lockey foundation. Grantee address: 305 walker circle richland, ms 39218. Grantee relationship: none. Amount given: 1,255. Total included on form 990-ez, line 10: 32,705.

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

Description: administrative. Amount: 295. Description: mission trip. Amount: 28,261. Description: bank fees. Amount: 192. Total to form 990-ez, line 16: 28,748.

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0BILL FELDER
IRS990EZ/BooksInCareOfDetail/PhoneNum06016050722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01052 HIGHLAND COLONY PARKWAY SUITE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIDGELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IAN MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL FELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HELEN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEISHA PICKERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032705
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028261
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt077585
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077585
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt077585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077585
IRS990ScheduleA/TotalSupportAmt077585
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/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: TABITHA MINISTRIES. GRANTEE ADDRESS: 30 DOULL ROAD PIETERMARITZBURG, SOUTH AFRICA, SOUTH AFRICA 3210. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/15/15. AMOUNT GIVEN: 28,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SHARON BUSH. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: AMANDA W LOCKEY FOUNDATION. GRANTEE ADDRESS: 305 WALKER CIRCLE RICHLAND, MS 39218. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,255. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 32,705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADMINISTRATIVE. AMOUNT: 295. DESCRIPTION: MISSION TRIP. AMOUNT: 28,261. DESCRIPTION: BANK FEES. AMOUNT: 192. TOTAL TO FORM 990-EZ, LINE 16: 28,748.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL FELDER CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06016050722
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWEETWATERS
ReturnHeader/Filer/BusinessNameControlTxt0SWEE
ReturnHeader/Filer/EIN0465012704
ReturnHeader/Filer/PhoneNum06016050722
ReturnHeader/Filer/USAddress/AddressLine1Txt01052 HIGHLAND COLONY PARKWAY NO 100
ReturnHeader/Filer/USAddress/CityNm0RIDGELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039157
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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL FELDER CPA
ReturnHeader/ReturnTs02016-11-15T08:59:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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