Civic Intelligence

Happiness Hill Christian Home and Academy

990 • Fiscal year 2018 • EIN 64-0838431

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 05, 2019

Organization ProfileN/A
11901 Road 505Union, MS 39365

(601) 656-7714

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

85th percentile

$24,461

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

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

Asset Growth

42nd percentile

-1.9%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$440,417

Down $8,421 (-1.9%) from 2017

Net Assets

Down

$401,897

Down $15,183 (-3.6%) from 2017

Liabilities

Up

$38,520

Up $6,762 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Down

$149,332

Down $88,322 (-37%) from 2017

Expenses

Down

$164,515

Down $83,410 (-34%) from 2017

Net Income

Down

-$15,183

Down $4,912 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $527,349Liabilities 2011: $23,200Net Assets 2011: $504,1492011Assets 2012: $519,914Liabilities 2012: $4,721Net Assets 2012: $515,1932012Assets 2013: $536,859Liabilities 2013: $12,070Net Assets 2013: $524,7892013Assets 2014: $476,612Liabilities 2014: $11,263Net Assets 2014: $465,3492014Assets 2015: $447,286Liabilities 2015: $12,308Net Assets 2015: $434,9782015Assets 2016: $466,515Liabilities 2016: $39,164Net Assets 2016: $427,3512016Assets 2017: $448,838Liabilities 2017: $31,758Net Assets 2017: $417,0802017Assets 2018: $440,417Liabilities 2018: $38,520Net Assets 2018: $401,8972018Assets 2019: $433,186Liabilities 2019: $68,835Net Assets 2019: $364,3512019Assets 2020: $678,298Liabilities 2020: $1,642Net Assets 2020: $676,6562020Assets 2021: $672,988Liabilities 2021: $2,823Net Assets 2021: $670,1652021Assets 2022: $657,827Liabilities 2022: $22,509Net Assets 2022: $635,3182022Assets 2023: $665,086Liabilities 2023: $39,148Net Assets 2023: $625,9382023Assets 2024: $630,730Liabilities 2024: $4,015Net Assets 2024: $626,7152024

Highlighted filing

2018

Assets$440,417
Liabilities$38,520
Net Assets$401,897
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $393,914Expenses 2011: $407,506Net Income 2011: -$13,5922011Expenses 2012: $380,5342012Revenue 2013: $391,055Expenses 2013: $381,459Net Income 2013: $9,5962013Revenue 2014: $313,650Expenses 2014: $373,090Net Income 2014: -$59,4402014Revenue 2015: $311,156Expenses 2015: $341,527Net Income 2015: -$30,3712015Revenue 2016: $252,516Expenses 2016: $260,143Net Income 2016: -$7,6272016Revenue 2017: $237,654Expenses 2017: $247,925Net Income 2017: -$10,2712017Revenue 2018: $149,332Expenses 2018: $164,515Net Income 2018: -$15,1832018Revenue 2019: $168,761Expenses 2019: $206,307Net Income 2019: -$37,5462019Revenue 2020: $545,386Expenses 2020: $233,081Net Income 2020: $312,3052020Revenue 2021: $276,506Expenses 2021: $282,999Net Income 2021: -$6,4932021Revenue 2022: $265,488Expenses 2022: $300,335Net Income 2022: -$34,8472022Revenue 2023: $292,566Expenses 2023: $301,943Net Income 2023: -$9,3772023Revenue 2024: $359,409Expenses 2024: $358,632Net Income 2024: $7772024

Highlighted filing

2018

Revenue$149,332
Expenses$164,515
Net Income-$15,183
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$149,332
Mission and Program Overview

Mission

Happiness hill christian home and academy is a spiritual healing ministry for troubled and delinquent children, providing 24 hour a day residential care, intensive bible teaching and counseling, daily devotions and chapel services, teaching faith in jesus christ, and quality academic education.

Ministry provides a spiritual healing ministry for troubled and delinquent children, and quality academic education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$436,738$434,332▼ $2,406
Cash and Non-Interest-Bearing Accounts$12,100$6,085▼ $6,015
Total Assets$448,838$440,417▼ $8,421
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,520$34,903▲ $9,383
Accounts Payable and Accrued Expenses$6,238$3,617▼ $2,621
Total Liabilities$31,758$38,520▲ $6,762
Net Assets / Fund Balance
Unrestricted Net Assets$417,080$401,897▼ $15,183
Total Net Assets Fund Balance$417,080$401,897▼ $15,183
Total Liabilities and Net Assets / Fund Balance$448,838$440,417▼ $8,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,940$282,798$672,738
Equipment$10,491$72,654$83,145
Other Land Buildings$11,290$63,673$74,963
Leasehold Improvements$22,611$20,295$42,906
Land$0--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John RushDirectorFT$24,461$24,461
Raymond PalmerDirector-$13,860$13,860
Kaye PalmerDirector-$6,930$6,930

Board Members and Trustees

NameTitle
William B MurdockPresident
Thomas DerryberryVice President/treasurer
Scott SnyderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$126,748
Program Service Revenue
$22,584
Investment Income
$0
Other Revenue
$0
All Other Contributions
$126,748
Change in Net Assets
$-15,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,847
Salaries, Compensation, and Employee Benefits$63,668
Total Fundraising Expense$6,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,318$13,575$1,358$45,251
Occupancy$20,784$2,445$1,223$24,452
Depreciation Depletion$13,464$1,584$792$15,840
Insurance$13,141$1,546$773$15,460
Other Salaries and Wages$9,780$4,379$438$14,597
Travel$7,557$889$445$8,891
Office Expenses$5,961$701$351$7,013
Payroll Taxes$2,559$1,146$115$3,820
Other Expenses$2,818$331$165$3,314
Interest$1,086$127$65$1,278
Advertising$0$0$228$228
Total Functional Expenses$128,711$28,807$6,997$164,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Still Waters Christian Boarding School
EIN
64-0838431
Phone
6016567714
Address
11901 ROAD 505, UNION, MS 39365

Signing Officer

Name
John Rush
Title
Director
Phone
6016567714
Signed
2019-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rush
Formed
1991
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Blackwell Accounting
Address
PO BOX 25, NEWTON, MS 39345
Preparer
Vicki Monroe
Phone
6016353203
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted”

Raw XML Appendix391 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.

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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0312495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313629
IRS990ScheduleA/Total509Grp/TotalAmt01265626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01265651
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0389940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0672738
IRS990ScheduleD/EquipmentGrp/BookValueAmt010491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083145
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022611
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020295
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042906
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074963
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434332
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0448838
IRS990/TotalAssetsEOYAmt0440417
IRS990/TotalAssetsGrp/BOYAmt0448838
IRS990/TotalAssetsGrp/EOYAmt0440417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126748
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06997
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031758
IRS990/TotalLiabilitiesEOYAmt038520
IRS990/TotalLiabilitiesGrp/BOYAmt031758
IRS990/TotalLiabilitiesGrp/EOYAmt038520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0401897
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0128711
IRS990/TotalProgramServiceRevenueAmt022584
IRS990/TotalReportableCompFromOrgAmt045251
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149332
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0448838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440417
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0445
IRS990/TravelGrp/ManagementAndGeneralAmt0889
IRS990/TravelGrp/ProgramServicesAmt07557
IRS990/TravelGrp/TotalAmt08891
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0417080
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0401897
IRS990/USAddress/AddressLine1Txt011200 ROAD 286
IRS990/USAddress/CityNm0UNION
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039365
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06016567714
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STILL WATERS CHRISTIAN BOARDING SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0640838431
ReturnHeader/Filer/PhoneNum06016567714
ReturnHeader/Filer/USAddress/AddressLine1Txt011901 ROAD 505
ReturnHeader/Filer/USAddress/CityNm0UNION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039365
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035012B2056D6B88AA06A64EC4C0CC317EE1E8CF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035012B2056D6B88AA06A64EC4C0CC317EE1E8CF2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.203.96.81
ReturnHeader/FilingSecurityInformation/IPDt02019-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:42:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACKWELL ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 25
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039345
ReturnHeader/PreparerPersonGrp/PhoneNum06016353203
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI MONROE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-25T08:43:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,417
Liabilities
$38,520
Net assets
$401,897
Revenue
$149,332
Expenses
$164,515
Net income
-$15,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.31$0.04$6.27$3.59$3.59$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.65$0.39$6.26$2.93$3.02$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.58$0.23$6.35$2.65$3.00$0.35
2021Detailed filing. Detailed filing data is available for this year.$6.73$0.03$6.70$2.77$2.83$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.78$0.02$6.77$5.45$2.33$3.12
2019Detailed filing. Detailed filing data is available for this year.$4.33$0.69$3.64$1.69$2.06$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.40$0.39$4.02$1.49$1.65$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.49$0.32$4.17$2.38$2.48$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.67$0.39$4.27$2.53$2.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.12$4.35$3.11$3.42$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.77$0.11$4.65$3.14$3.73$0.59
2013Detailed filing. Detailed filing data is available for this year.$5.37$0.12$5.25$3.91$3.81$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.05$5.15$3.81
2011Summary only. Only limited summary data is available for this year.$5.27$0.23$5.04$3.94$4.08$0.14