Civic Intelligence

Sweetwaters

990EZ • Fiscal year 2018 • EIN 46-5012704

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

141%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$16,528

Up $9,664 (+141%) from 2017

Net Assets

Up

$16,528

Up $9,664 (+141%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$42,385

Down $12,875 (-23%) from 2017

Expenses

Down

$37,705

Down $31,732 (-46%) from 2017

Net Income

Up

$4,680

Up $18,857 (+133%) from 2017

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

2018

Assets$16,528
Liabilities$0
Net Assets$16,528

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

2018

Revenue$42,385
Expenses$37,705
Net Income$4,680
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$50,187
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.$27,384$9,621
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IAN MACDONALDPresident-$0--
JOYCE BARRETTSecretary-$0--
BILL FELDERTreasurer-$0--
HELEN TAYLORDirector-$0--
LEISHA PICKERINGDirector-$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 100, RIDGELAND, MS 39157

Signing Officer

Name
Bill Felder CPA
Title
President
Phone
6016050722
Signed
2019-11-15
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 4 - Other Investment Income

Description: dividend income. Amount: 98.

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

Activity classification: charitable. Grantee name: soccer programs. Grantee relationship: none. Amount given: 27,384.

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

Description: mission trip. Amount: 9,621. Description: miscellaneous. Amount: 700. Total to form 990-ez, line 16: 10,321.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: 4,984.

Raw XML Appendix184 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/OfficerDirectorTrusteeEmplGrp/PersonNm0IAN MACDONALD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL FELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HELEN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEISHA PICKERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BENJE BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANE BOYETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt010321
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IRS990EZ/TotalRevenueAmt042385
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SOCCER PROGRAMS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 27,384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISSION TRIP. AMOUNT: 9,621. DESCRIPTION: MISCELLANEOUS. AMOUNT: 700. TOTAL TO FORM 990-EZ, LINE 16: 10,321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 4,984.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL FELDER CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06016050722
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWEETWATERS
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ReturnHeader/Filer/EIN0465012704
ReturnHeader/Filer/PhoneNum06016050722
ReturnHeader/Filer/USAddress/AddressLine1Txt01052 HIGHLAND COLONY PARKWAY NO 100
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.8.246.36
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
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ReturnHeader/FilingSecurityInformation/IPTm008:00:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640809101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER RAINS KNIGHT & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01052 HIGHLAND COLONY PKWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06016050722
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL FELDER CPA
ReturnHeader/ReturnTs02019-11-15T15:09:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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