Civic Intelligence

Singing River Services Group Home Inc C/O Southland Management Corporation

990EZ • Fiscal year 2012 • EIN 64-0872696

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 07, 2013

Organization ProfileN/A
3407 Shamrock Ct39553
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.34x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.5%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$360,581

Up $18,804 (+5.5%) from 2011

Net Assets

$340,322

No earlier filing loaded for comparison.

Liabilities

Up

$20,259

Up $8,055 (+66%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin75th percentile

Revenue

Up

$59,061

Up $3,619 (+6.5%) from 2011

Expenses

Up

$48,682

Up $995 (+2.1%) from 2011

Net Income

Up

$10,379

Up $2,624 (+34%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2010: $329,469Liabilities 2010: $7,651Net Assets 2010: $321,8182010Assets 2011: $341,777Liabilities 2011: $12,2042011Assets 2012: $360,581Liabilities 2012: $20,259Net Assets 2012: $340,3222012Assets 2013: $380,006Liabilities 2013: $28,908Net Assets 2013: $351,0982013Assets 2014: $319,895Liabilities 2014: $20,549Net Assets 2014: $299,3462014Assets 2015: $318,962Liabilities 2015: $20,595Net Assets 2015: $298,3672015Assets 2016: $316,588Liabilities 2016: $16,345Net Assets 2016: $300,2432016Assets 2017: $293,731Liabilities 2017: $9,290Net Assets 2017: $284,4412017Assets 2018: $275,016Liabilities 2018: $12,367Net Assets 2018: $262,6492018Assets 2019: $262,746Liabilities 2019: $8,733Net Assets 2019: $254,0132019Assets 2020: $275,417Liabilities 2020: $14,273Net Assets 2020: $261,1442020Assets 2021: $277,796Liabilities 2021: $7,729Net Assets 2021: $270,0672021Assets 2022: $278,172Liabilities 2022: $8,848Net Assets 2022: $269,3242022Assets 2023: $255,118Liabilities 2023: $14,216Net Assets 2023: $240,9022023Assets 2024: $229,849Liabilities 2024: $21,763Net Assets 2024: $208,0862024Assets 2025: $212,381Liabilities 2025: $25,897Net Assets 2025: $186,4842025

Highlighted filing

2012

Assets$360,581
Liabilities$20,259
Net Assets$340,322
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

$100K$50K$0-$50KRevenue 2010: $52,551Expenses 2010: $56,502Net Income 2010: -$3,9512010Revenue 2011: $55,442Expenses 2011: $47,687Net Income 2011: $7,7552011Revenue 2012: $59,061Expenses 2012: $48,682Net Income 2012: $10,3792012Revenue 2013: $45,002Expenses 2013: $60,858Net Income 2013: -$15,8562013Revenue 2014: $43,903Expenses 2014: $71,556Net Income 2014: -$27,6532014Revenue 2015: $40,223Expenses 2015: $55,251Net Income 2015: -$15,0282015Revenue 2016: $50,081Expenses 2016: $61,529Net Income 2016: -$11,4482016Revenue 2017: $66,677Expenses 2017: $66,840Net Income 2017: -$1632017Revenue 2018: $60,046Expenses 2018: $71,396Net Income 2018: -$11,3502018Revenue 2019: $55,113Expenses 2019: $62,713Net Income 2019: -$7,6002019Revenue 2020: $61,823Expenses 2020: $63,761Net Income 2020: -$1,9382020Revenue 2021: $68,312Expenses 2021: $64,368Net Income 2021: $3,9442021Revenue 2022: $68,320Expenses 2022: $72,169Net Income 2022: -$3,8492022Revenue 2023: $68,319Expenses 2023: $87,000Net Income 2023: -$18,6812023Revenue 2024: $69,698Expenses 2024: $99,262Net Income 2024: -$29,5642024Revenue 2025: $60,412Expenses 2025: $87,556Net Income 2025: -$27,1442025

Highlighted filing

2012

Revenue$59,061
Expenses$48,682
Net Income$10,379
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide apartment facilities for individuals with mental disabilities in gautier, ms.

Filing and Contact Details

Filer

EIN
64-0872696
Raw XML Appendix228 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/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode539553
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Cathy Groff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Patricia Ellis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dr Matthew F Kuluz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mark Scott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mary Anne DiSanti
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Brenda Reed
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY06143
IRS990EZ/OtherAssetsTotal/EOY09247
IRS990EZ/OtherChangesInNetAssets0370
IRS990EZ/OtherExpensesTotal020050
IRS990EZ/OtherRevenueTotal02603
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide apartment facilities for individuals with mental disabilities in Gautier, MS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0This apartment facility provides low income housing for at least 16 individuals with mental disabilities.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041982
IRS990EZ/ProgramServiceRevenue056400
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits03357
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0MS
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY020259
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10138 East Amite Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Jackson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039202
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Southland Management Corporation
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06019486401
IRS990EZ/TotalAssets/BOY0341777
IRS990EZ/TotalAssets/EOY0360581
IRS990EZ/TotalExpenses048682
IRS990EZ/TotalProgramServiceExpenses041982
IRS990EZ/TotalRevenue059061
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0n/a
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear058
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year057
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years094
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0103
IRS990ScheduleA/GrossInvestmentIncome509/Total0357
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear056400
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear058
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years094
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0103
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0357
IRS990ScheduleA/InvestmentIncomePercentage00.00130
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02603
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0485
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0293
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0836
IRS990ScheduleA/OtherIncome509/Total04217
IRS990ScheduleA/PriorYearSupportPercentage00.98760
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98300
IRS990ScheduleA/PublicSupportTotal5090263994
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years048281
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years052200
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year055442
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years048375
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years053139
IRS990ScheduleA/TotalSupportTotal/Total0268568
IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 58..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Other revenue . Amount: 2,603.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Depreciation. Amount: 9,850. Description: Other Expenses. Amount: 8,725. Total to Form 990-EZ, line 14: 18,575.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Supplies . Amount: 17. Description: Management Fees . Amount: 6,558. Description: Bad Debt . Amount: 2,123. Description: Maintenance Contracts . Amount: 4,431. Description: Miscellaneous . Amount: 5,333. Description: Insurance . Amount: 1,588. Total to Form 990-EZ, line 16: 20,050.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Sponsor Payable. Amount: 370.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: Accounts Receivable . Beg. of Year Amount: 3,008. End of Year Amount: 7,321. Description: Prepaid Insurance . Beg. of Year Amount: 629. End of Year Amount: 653. Description: Sponsor Cash held by Singing River. Beg. of Year Amount: 0. End of Year Amount: 370. Description: Other Depreciable Assets. Beg. of Year Amount: 2,506. End of Year Amount: 903.
IRS990ScheduleO/GeneralExplanation/Explanation6Description: Tenant Security Deposits . Beg. of Year Amount: 724. End of Year Amount: 835. Description: Accounts Payable and Accrued Expens . Beg. of Year Amount: 11,480. End of Year Amount: 19,424.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier3Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier4Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier5Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier6Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0640872696
ReturnHeader/Filer/Name/BusinessNameLine10Singing River Services Group Home Inc
ReturnHeader/Filer/NameControl0SING
ReturnHeader/Filer/Phone06019486401
ReturnHeader/Filer/USAddress/AddressLine103407 Shamrock Ct
ReturnHeader/Filer/USAddress/City0Gautier
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039553
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-07
ReturnHeader/Officer/Name0Cathy Groff
ReturnHeader/Officer/Phone06019486401
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-02-07
ReturnHeader/PreparerFirm/EIN0640897081
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Matthews Cutrer & Lindsay PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10599 C Steed Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ridgeland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039157
ReturnHeader/Preparer/Name0Brett C Matthews CPA
ReturnHeader/Preparer/Phone06018988875
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-07T15:18:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$360,581
Liabilities
$20,259
Net assets
$340,322
Revenue
$59,061
Expenses
$48,682
Net income
$10,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.12$0.26$1.86$0.60$0.88$0.27
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.22$2.08$0.70$0.99$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.14$2.41$0.68$0.87$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.09$2.69$0.68$0.72$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.08$2.70$0.68$0.64$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.14$2.61$0.62$0.64$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.09$2.54$0.55$0.63$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.12$2.63$0.60$0.71$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.09$2.84$0.67$0.67$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.16$3.00$0.50$0.62$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.21$2.98$0.40$0.55$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.21$2.99$0.44$0.72$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.29$3.51$0.45$0.61$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.20$3.40$0.59$0.49$0.10
2011Summary only. Only limited summary data is available for this year.$3.42$0.12$0.55$0.48$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.08$3.22$0.53$0.57$0.04