Civic Intelligence

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

990EZ • Fiscal year 2020 • EIN 64-0872696

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 10, 2021

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

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.1%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.8%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$275,417

Up $12,671 (+4.8%) from 2019

Net Assets

Up

$261,144

Up $7,131 (+2.8%) from 2019

Liabilities

Up

$14,273

Up $5,540 (+63%) from 2019

Revenue

Up

$61,823

Up $6,710 (+12%) from 2019

Expenses

Up

$63,761

Up $1,048 (+1.7%) from 2019

Net Income

Up

-$1,938

Up $5,662 (+75%) from 2019

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

2020

Assets$275,417
Liabilities$14,273
Net Assets$261,144

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

2020

Revenue$61,823
Expenses$63,761
Net Income-$1,938
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.2
Gross Receipts
$61,823
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$49,481
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
2021-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
599 C STEED RD, RIDGELAND, MS 39157
Preparer
William P Mccoy CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 19. Total to form 990-ez, line 14: 24,170.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 16,414. Description: other expenses. Amount: 7,756.

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

Description: supplies. Amount: 651. Description: equipment rental & maintenance. Amount: 1,845. Description: management fees. Amount: 6,180. Description: maintenance contracts. Amount: 8,396. Description: miscellaneous. Amount: 1,406. Description: insurance. Amount: 8,720. Total to form 990-ez, line 16: 27,198.

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

Description: sponsor receivable. Amount: 9,069.

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

Description: prepaid insurance. Beg. Of year amount: 1,219. End of year amount: 1,012. Description: accounts receivable. Beg. Of year amount: 1,616. End of year amount: 8. Description: sponsor cash held by singing river. Beg. Of year amount: 1,877. End of year amount: 10,946.

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

Description: tenant security deposits. Beg. Of year amount: 632. End of year amount: 1,337. Description: accounts payable/accrued expense. Beg. Of year amount: 7,253. End of year amount: 12,093. Description: deferred revenue. Beg. Of year amount: 848. End of year amount: 843.

Raw XML Appendix196 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/BooksInCareOfDetail/USAddress/CityNm0JACKSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY GROFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR MATTHEW F KULUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY ANNE DISANTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA BRANCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6OUIDA TERRELL
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/BOYAmt04712
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011966
IRS990EZ/OtherChangesInNetAssetsAmt09069
IRS990EZ/OtherExpensesTotalAmt027198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE APARTMENT FACILITIES FOR INDIVIDUALS WITH MENTAL DISABILITIES IN GAUTIER, MS.
IRS990EZ/ProgramServiceRevenueAmt061804
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS APARTMENT FACILITY PROVIDES LOW INCOME HOUSING FOR AT LEAST 16 INDIVIDUALS WITH MENTAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049481
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt04293
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063761
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IRS990EZ/TotalRevenueAmt061823
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055097
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IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0293641
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 19. TOTAL TO FORM 990-EZ, LINE 14: 24,170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 16,414. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 651. DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE. AMOUNT: 1,845. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 6,180. DESCRIPTION: MAINTENANCE CONTRACTS. AMOUNT: 8,396. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,406. DESCRIPTION: INSURANCE. AMOUNT: 8,720. TOTAL TO FORM 990-EZ, LINE 16: 27,198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SPONSOR RECEIVABLE. AMOUNT: 9,069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,219. END OF YEAR AMOUNT: 1,012. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,616. END OF YEAR AMOUNT: 8. DESCRIPTION: SPONSOR CASH HELD BY SINGING RIVER. BEG. OF YEAR AMOUNT: 1,877. END OF YEAR AMOUNT: 10,946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 632. END OF YEAR AMOUNT: 1,337. DESCRIPTION: ACCOUNTS PAYABLE/ACCRUED EXPENSE. BEG. OF YEAR AMOUNT: 7,253. END OF YEAR AMOUNT: 12,093. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 848. END OF YEAR AMOUNT: 843.
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY GROFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019486401
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-10
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/PreparerFirmGrp/PreparerFirmEIN0640897081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEWS CUTRER & LINDSAY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0599 C STEED RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06018988875
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM P MCCOY CPA
ReturnHeader/ReturnTs02021-02-10T09:31:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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