Civic Intelligence

Stillwater Group Homes Inc.

990 • Fiscal year 2020 • EIN 73-1163767

Jul 01, 2019 to Jun 30, 2020

Stillwater, OK
Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.6%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.5%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,986,658

Up $435,996 (+17%) from 2019

Net Assets

Up

$2,225,524

Up $102,948 (+4.9%) from 2019

Liabilities

Up

$761,134

Up $333,048 (+78%) from 2019

Revenue

Up

$4,018,369

Up $313,195 (+8.5%) from 2019

Expenses

Up

$3,915,421

Up $435,651 (+13%) from 2019

Net Income

Down

$102,948

Down $122,456 (-54%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,239,704Liabilities 2012: $160,035Net Assets 2012: $2,079,6692012Assets 2013: $2,242,884Liabilities 2013: $136,874Net Assets 2013: $2,106,0102013Assets 2014: $2,273,109Liabilities 2014: $179,946Net Assets 2014: $2,093,1632014Assets 2015: $2,257,065Liabilities 2015: $166,947Net Assets 2015: $2,090,1182015Assets 2016: $2,319,561Liabilities 2016: $248,059Net Assets 2016: $2,071,5022016Assets 2017: $2,283,355Liabilities 2017: $333,522Net Assets 2017: $1,949,8332017Assets 2018: $2,284,567Liabilities 2018: $387,395Net Assets 2018: $1,897,1722018Assets 2019: $2,550,662Liabilities 2019: $428,086Net Assets 2019: $2,122,5762019Assets 2020: $2,986,658Liabilities 2020: $761,134Net Assets 2020: $2,225,5242020Assets 2021: $3,092,015Liabilities 2021: $263,414Net Assets 2021: $2,828,6012021Assets 2022: $3,599,878Liabilities 2022: $204,336Net Assets 2022: $3,395,5422022Assets 2023: $3,747,823Liabilities 2023: $221,422Net Assets 2023: $3,526,4012023Assets 2024: $3,984,021Liabilities 2024: $278,709Net Assets 2024: $3,705,3122024Assets 2025: $4,379,499Liabilities 2025: $305,837Net Assets 2025: $4,073,6622025

Highlighted filing

2020

Assets$2,986,658
Liabilities$761,134
Net Assets$2,225,524

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,641,992Expenses 2012: $2,505,656Net Income 2012: $136,3362012Expenses 2013: $2,992,7552013Revenue 2014: $3,556,297Expenses 2014: $3,569,144Net Income 2014: -$12,8472014Revenue 2015: $3,761,189Expenses 2015: $3,764,234Net Income 2015: -$3,0452015Revenue 2016: $3,507,798Expenses 2016: $3,526,414Net Income 2016: -$18,6162016Revenue 2017: $3,338,902Expenses 2017: $3,460,571Net Income 2017: -$121,6692017Revenue 2018: $3,383,765Expenses 2018: $3,436,426Net Income 2018: -$52,6612018Revenue 2019: $3,705,174Expenses 2019: $3,479,770Net Income 2019: $225,4042019Revenue 2020: $4,018,369Expenses 2020: $3,915,421Net Income 2020: $102,9482020Revenue 2021: $4,644,554Expenses 2021: $4,041,477Net Income 2021: $603,0772021Revenue 2022: $4,665,021Expenses 2022: $4,098,080Net Income 2022: $566,9412022Revenue 2023: $4,675,108Expenses 2023: $4,544,249Net Income 2023: $130,8592023Revenue 2024: $5,211,283Expenses 2024: $5,032,372Net Income 2024: $178,9112024Revenue 2025: $5,784,426Expenses 2025: $5,416,076Net Income 2025: $368,3502025

Highlighted filing

2020

Revenue$4,018,369
Expenses$3,915,421
Net Income$102,948
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Mission and Program Overview

Mission

Group homes for the mentally disabled adults

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.31$4.07$5.78$5.42$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.28$3.71$5.21$5.03$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.22$3.53$4.68$4.54$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.20$3.40$4.67$4.10$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.26$2.83$4.64$4.04$0.60
2020Summary only. Only limited summary data is available for this year.$2.99$0.76$2.23$4.02$3.92$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.43$2.12$3.71$3.48$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.39$1.90$3.38$3.44$0.05
2017Summary only. Only limited summary data is available for this year.$2.28$0.33$1.95$3.34$3.46$0.12
2016Summary only. Only limited summary data is available for this year.$2.32$0.25$2.07$3.51$3.53$0.02
2015Summary only. Only limited summary data is available for this year.$2.26$0.17$2.09$3.76$3.76$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.18$2.09$3.56$3.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.14$2.11$2.99
2012Summary only. Only limited summary data is available for this year.$2.24$0.16$2.08$2.64$2.51$0.14