Civic Intelligence

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

990EZ • Fiscal year 2019 • EIN 64-0872696

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 22, 2019

3407 Shamrock CTGautier, MS 39533

(601) 948-6401

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

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

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

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$262,746

Down $12,270 (-4.5%) from 2018

Net Assets

Down

$254,013

Down $8,636 (-3.3%) from 2018

Liabilities

Down

$8,733

Down $3,634 (-29%) from 2018

Revenue

Down

$55,113

Down $4,933 (-8.2%) from 2018

Expenses

Down

$62,713

Down $8,683 (-12%) from 2018

Net Income

Up

-$7,600

Up $3,750 (+33%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$262,746
Liabilities$8,733
Net Assets$254,013

Operations Trend

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

2019

Revenue$55,113
Expenses$62,713
Net Income-$7,600
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$55,113
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THIS APARTMENT FACILITY PROVIDES LOW INCOME HOUSING FOR AT LEAST 16 INDIVIDUALS WITH MENTAL DISABILITIES.$0$49,247
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY GROFFPresident-$0--
PATRICIA ELLISSecretary-$0--
DR MATTHEW F KULUZBoard Member-$0--
MARK SCOTTBoard Member-$0--
MARY ANNE DISANTIBoard Member-$0--
LAURA BRANCHBoard Member-$0--
OUIDA TERRELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Singing River Services Group Home Inc
EIN
64-0872696
Phone
6019486401
Address
3407 SHAMROCK CT, GAUTIER, MS 39533

Signing Officer

Name
Cathy Groff
Title
President
Phone
6019486401
Signed
2019-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
599 C STEED ROAD, RIDGELAND, MS 39157
Preparer
Brett C Matthews CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 16. Total to form 990-ez, line 14: 27,842.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 16,013. Description: other expenses. Amount: 11,829.

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

Description: supplies. Amount: 143. Description: equipment rental & maintenance. Amount: 2,845. Description: management fees. Amount: 5,366. Description: bad debt. Amount: 2,699. Description: maintenance contracts. Amount: 2,153. Description: miscellaneous. Amount: 1,594. Description: insurance. Amount: 7,802. Total to form 990-ez, line 16: 22,602.

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

Description: sponsor receivable. Amount: -1,036.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid insurance. Beg. Of year amount: 2,679. End of year amount: 1,219. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 1,616. Description: sponsor cash held by singing river. Beg. Of year amount: 2,913. End of year amount: 1,877.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: tenant security deposits. Beg. Of year amount: 632. End of year amount: 632. Description: accounts payable/accrued expense. Beg. Of year amount: 10,408. End of year amount: 7,253. Description: deferred revenue. Beg. Of year amount: 1,327. End of year amount: 848.

Raw XML Appendix203 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/BooksInCareOfDetail/PhoneNum06019486401
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY GROFF
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR MATTHEW F KULUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY ANNE DISANTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA BRANCH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05592
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04712
IRS990EZ/OtherChangesInNetAssetsAmt0-1036
IRS990EZ/OtherExpensesTotalAmt022602
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE APARTMENT FACILITIES FOR INDIVIDUALS WITH MENTAL DISABILITIES IN GAUTIER, MS.
IRS990EZ/ProgramServiceRevenueAmt055097
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS APARTMENT FACILITY PROVIDES LOW INCOME HOUSING FOR AT LEAST 16 INDIVIDUALS WITH MENTAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049247
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt04169
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalRevenueAmt055113
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
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IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99700
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 14: 27,842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 16,013. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 143. DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE. AMOUNT: 2,845. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 5,366. DESCRIPTION: BAD DEBT. AMOUNT: 2,699. DESCRIPTION: MAINTENANCE CONTRACTS. AMOUNT: 2,153. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,594. DESCRIPTION: INSURANCE. AMOUNT: 7,802. TOTAL TO FORM 990-EZ, LINE 16: 22,602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SPONSOR RECEIVABLE. AMOUNT: -1,036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 2,679. END OF YEAR AMOUNT: 1,219. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,616. DESCRIPTION: SPONSOR CASH HELD BY SINGING RIVER. BEG. OF YEAR AMOUNT: 2,913. END OF YEAR AMOUNT: 1,877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 632. END OF YEAR AMOUNT: 632. DESCRIPTION: ACCOUNTS PAYABLE/ACCRUED EXPENSE. BEG. OF YEAR AMOUNT: 10,408. END OF YEAR AMOUNT: 7,253. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,327. END OF YEAR AMOUNT: 848.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY GROFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019486401
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SINGING RIVER SERVICES GROUP HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0SING
ReturnHeader/Filer/EIN0640872696
ReturnHeader/Filer/PhoneNum06019486401
ReturnHeader/Filer/USAddress/AddressLine1Txt03407 SHAMROCK CT
ReturnHeader/Filer/USAddress/CityNm0GAUTIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039533
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09AA6B58A979CC09EE47FA6DA715BFF43AEEF8AE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.8.246.50
ReturnHeader/FilingSecurityInformation/IPDt02019-11-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:20:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640897081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEWS CUTRER & LINDSAY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0599 C STEED ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06018988875
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT C MATTHEWS CPA
ReturnHeader/ReturnTs02019-12-16T14:36:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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