Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Singing River Services Group Home Inc C/O Southland Management Corporation
990EZ • Fiscal year 2013 • EIN 64-0872696
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$380,006
Up $19,425 (+5.4%) from 2012
Net Assets
Up$351,098
Up $10,776 (+3.2%) from 2012
Liabilities
Up$28,908
Up $8,649 (+43%) from 2012
Revenue And Expenses
Revenue
Down$45,002
Down $14,059 (-24%) from 2012
Expenses
Up$60,858
Up $12,176 (+25%) from 2012
Net Income
Down-$15,856
Down $26,235 (-253%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Jan 17, 2014
- Return Version
- 2012v2.1
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 Appendix204 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 90489 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 65682 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -15856 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 11963 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 45002 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 35 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 260845 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 277539 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 340322 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 340322 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 351098 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 351098 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 17297 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Cathy Groff |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Patricia Ellis |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Dr Matthew F Kuluz |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Mark Scott |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Mary Anne DiSanti |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Brenda Reed |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Board Member |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 9247 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 36785 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 26632 |
| IRS990EZ/OtherExpensesTotal | 0 | 28207 |
| IRS990EZ/OtherRevenueTotal | 0 | 367 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To provide apartment facilities for individuals with mental disabilities in Gautier, MS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | This apartment facility provides low income housing for at least 16 individuals with mental disabilities. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 53883 |
| IRS990EZ/ProgramServiceRevenue | 0 | 44600 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 3391 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MS |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 20259 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 28908 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 138 East Amite Street |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Jackson |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 39202 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Southland Management Corporation |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6019486401 |
| IRS990EZ/TotalAssets/BOY | 0 | 360581 |
| IRS990EZ/TotalAssets/EOY | 0 | 380006 |
| IRS990EZ/TotalExpenses | 0 | 60858 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 53883 |
| IRS990EZ/TotalRevenue | 0 | 45002 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | n/a |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 289 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 44600 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 56400 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 54900 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 52213 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 48281 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 256394 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 94 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 289 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00110 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 367 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 2603 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 485 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 293 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 3748 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98300 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98450 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 256394 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 44600 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 56400 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 54900 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 52213 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 48281 |
| IRS990ScheduleA/Total509/Total | 0 | 256394 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 45002 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 59061 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 55442 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 52551 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 48375 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 260431 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Interest Income 35.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description: Other Income. Amount: 367. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description: Depreciation. Amount: 11,558. Description: Other Expenses. Amount: 5,739. Total to Form 990-EZ, line 14: 17,297. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Description: Supplies. Amount: 1,289. Description: Management Fees. Amount: 4,983. Description: Maintenance Contracts. Amount: 9,589. Description: Miscellaneous. Amount: 1,875. Description: Insurance. Amount: 7,813. Description: Equipment Rental. Amount: 2,658. Total to Form 990-EZ, line 16: 28,207. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Description: Sponsor Payable. Amount: 26,632. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Description: Accounts Receivable . Beg. of Year Amount: 7,321. End of Year Amount: 8,403. Description: Prepaid Insurance . Beg. of Year Amount: 653. End of Year Amount: 853. Description: Sponsor Cash held by Singing River. Beg. of Year Amount: 370. End of Year Amount: 27,002. Description: Other Depreciable Assets. Beg. of Year Amount: 903. End of Year Amount: 527. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Description: Tenant Security Deposits . Beg. of Year Amount: 835. End of Year Amount: 606. Description: Accounts Payable & Accrued Expenses . Beg. of Year Amount: 19,424. End of Year Amount: 28,302. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Other Investment Income |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Other Revenue |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Occupancy, Rent, Utilities and Maintenence |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Other Expenses |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Other Changes in Net Assets |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Other Assets |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Other Liabilities |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990-EZ, Part II, Line 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | The 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 640872696 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Singing River Services Group Home Inc |
| ReturnHeader/Filer/NameControl | 0 | SING |
| ReturnHeader/Filer/Phone | 0 | 6019486401 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3407 Shamrock Ct |
| ReturnHeader/Filer/USAddress/City | 0 | Gautier |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 39553 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-17 |
| ReturnHeader/Officer/Name | 0 | Cathy Groff |
| ReturnHeader/Officer/Phone | 0 | 6019486401 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-17 |
| ReturnHeader/PreparerFirm/EIN | 0 | 640897081 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Matthews Cutrer & Lindsay PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 599 C Steed Rd |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Ridgeland |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 39157 |
| ReturnHeader/Preparer/Name | 0 | Brett C Matthews CPA |
| ReturnHeader/Preparer/Phone | 0 | 6018988875 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-13T10:15:45-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $380,006
- Liabilities
- $28,908
- Net assets
- $351,098
- Revenue
- $45,002
- Expenses
- $60,858
- Net income
- -$15,856