Civic Intelligence

Happiness Hill Christian Home and Academy

990 • Fiscal year 2019 • EIN 64-0838431

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

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

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.41x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

85th percentile

$24,461

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

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

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$433,186

Down $7,231 (-1.6%) from 2018

Net Assets

Down

$364,351

Down $37,546 (-9.3%) from 2018

Liabilities

Up

$68,835

Up $30,315 (+79%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Up

$168,761

Up $19,429 (+13%) from 2018

Expenses

Up

$206,307

Up $41,792 (+25%) from 2018

Net Income

Down

-$37,546

Down $22,363 (-147%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$433,186
Liabilities$68,835
Net Assets$364,351
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$168,761
Expenses$206,307
Net Income-$37,546
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.1
Gross Receipts
$168,761
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$434,332$418,492▼ $15,840
Cash and Non-Interest-Bearing Accounts$6,085$14,694▲ $8,609
Total Assets$440,417$433,186▼ $7,231
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,903$54,714▲ $19,811
Accounts Payable and Accrued Expenses$3,617$14,121▲ $10,504
Total Liabilities$38,520$68,835▲ $30,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$401,897$364,351▼ $37,546
Total Net Assets Fund Balance$401,897$364,351▼ $37,546
Total Liabilities and Net Assets / Fund Balance$440,417$433,186▼ $7,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,785$282,953$672,738
Equipment$6,221$76,924$83,145
Other Land Buildings$2,842$72,120$74,962
Leasehold Improvements$19,644$23,263$42,907
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
$132,081
Program Service Revenue
$36,680
Investment Income
$0
Other Revenue
$0
All Other Contributions
$132,081
Change in Net Assets
$-37,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,992
Salaries, Compensation, and Employee Benefits$67,315
Total Fundraising Expense$9,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,022$14,338$1,433$47,793
Occupancy$23,460$2,760$1,380$27,600
Insurance$15,636$1,840$919$18,395
Depreciation Depletion$13,464$1,584$792$15,840
Other Salaries and Wages$10,373$4,645$464$15,482
Travel$13,133$1,545$773$15,451
Office Expenses$11,158$1,313$656$13,127
Payroll Taxes$2,706$1,212$122$4,040
Other Expenses$2,337$275$137$2,749
Advertising$0$0$1,089$1,089
Interest$898$106$52$1,056
Total Functional Expenses$162,915$33,590$9,802$206,307
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 35% controlled entity
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
2020-06-23
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 Appendix399 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/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0237654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0312495
IRS990ScheduleA/Total509Grp/TotalAmt01120758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01120762
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0389785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0672738
IRS990ScheduleD/EquipmentGrp/BookValueAmt06221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083145
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019644
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023263
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042907
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02842
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074962
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418492
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0440417
IRS990/TotalAssetsEOYAmt0433186
IRS990/TotalAssetsGrp/BOYAmt0440417
IRS990/TotalAssetsGrp/EOYAmt0433186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132081
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09802
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038520
IRS990/TotalLiabilitiesEOYAmt068835
IRS990/TotalLiabilitiesGrp/BOYAmt038520
IRS990/TotalLiabilitiesGrp/EOYAmt068835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364351
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0162915
IRS990/TotalProgramServiceRevenueAmt036680
IRS990/TotalReportableCompFromOrgAmt045251
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168761
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0433186
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0773
IRS990/TravelGrp/ManagementAndGeneralAmt01545
IRS990/TravelGrp/ProgramServicesAmt013133
IRS990/TravelGrp/TotalAmt015451
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011200 ROAD 286
IRS990/USAddress/CityNm0UNION
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039365
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06016567714
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
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/IPDt02020-06-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:16:42
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/PreparationDt02020-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI MONROE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-30T11:17:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$433,186
Liabilities
$68,835
Net assets
$364,351
Revenue
$168,761
Expenses
$206,307
Net income
-$37,546
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