Civic Intelligence

Sweetwater Network Inc.

990EZ • Fiscal year 2020 • EIN 83-0755173

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2021

Organization ProfileN/A
4381 Shady Grove RoadCabool, MO 65689

(417) 252-0829

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% 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

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$103,150

Down $1,282 (-1.2%) from 2019

Net Assets

Down

$103,150

Down $1,282 (-1.2%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$7,367

Down $105,286 (-93%) from 2019

Expenses

Down

$8,649

Down $146 (-1.7%) from 2019

Net Income

Down

-$1,282

Down $105,140 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2019: $104,432Net Assets 2019: $104,4322019Assets 2020: $103,150Net Assets 2020: $103,1502020Assets 2021: $108,028Net Assets 2021: $108,0282021Assets 2022: $109,328Liabilities 2022: $0Net Assets 2022: $109,3282022Assets 2023: $109,570Liabilities 2023: $0Net Assets 2023: $109,5702023Assets 2024: $113,582Liabilities 2024: $0Net Assets 2024: $113,5822024

Highlighted filing

2020

Assets$103,150
Liabilities-
Net Assets$103,150
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $112,653Expenses 2019: $8,795Net Income 2019: $103,8582019Revenue 2020: $7,367Expenses 2020: $8,649Net Income 2020: -$1,2822020Revenue 2021: $16,526Expenses 2021: $11,648Net Income 2021: $4,8782021Revenue 2022: $20,502Expenses 2022: $19,202Net Income 2022: $1,3002022Revenue 2023: $16,896Expenses 2023: $16,654Net Income 2023: $2422023Revenue 2024: $14,041Expenses 2024: $10,029Net Income 2024: $4,0122024

Highlighted filing

2020

Revenue$7,367
Expenses$8,649
Net Income-$1,282
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v4.1
Gross Receipts
$7,367
Mission and Program Overview

Mission

Mobilizing people and resources to reduce recidivism. Helping people re-establish their lives after prison.

Program Services

DescriptionGrantsExpenses
HELPING PEOPLE RE-ESTABLISH THEIR LIVES AFTER PRISON.$3,250$6,781
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RITA L FOSTERExecutive Driector/PresidentPT$0--
CHERYL THURMANVice PresidentPT$0--
JOHN FOSTERTreasurer/Secretary-$0--
KEN POLMBoard MemberPT$0--
JULIE MOOREBoard Member-$0--
APRIL POLMBoard MemberPT$0--
CARLA JOHNSONBoard Member-$0--
BRENDA SENTERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sweetwater Network Inc
EIN
83-0755173
Phone
4172520829
Address
4381 SHADY GROVE ROAD, CABOOL, MO 65689

Signing Officer

Name
Rita Foster
Title
Executive Director
Phone
4172520829
Signed
2021-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Plummer & Associates PC
Address
807 N Main St, Mountain Grove, MO 65711
Preparer
Shawna R Plummer CPA
Phone
4179261111
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office expense & supplies 1798.”

Form 990EZ, Part I, Line 16

“INSURANCE EXPENSE 316.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 186.”

Form 990EZ, Part I, Line 16

“Depreciation 2524.”

Raw XML Appendix188 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/BenefitsPaidToOrForMembersAmt02233
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IRS990EZ/BooksInCareOfDetail/PhoneNum04172520829
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04381 SHADY GROVE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CABOOL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065689
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01711
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02953
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07366
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1282
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104432
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0415
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RITA L FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL THURMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN POLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5APRIL POLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARLA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRENDA SENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DRIECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04824
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MOBILIZING PEOPLE AND RESOURCES TO REDUCE RECIDIVISM. HELPING PEOPLE RE-ESTABLISH THEIR LIVES AFTER PRISON.
IRS990EZ/PrintingPublicationsPostageAmt0702
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING PEOPLE RE-ESTABLISH THEIR LIVES AFTER PRISON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06781
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08649
IRS990EZ/TotalProgramServiceExpensesAmt06781
IRS990EZ/TotalRevenueAmt07367
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0119755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112653
IRS990ScheduleA/Total509Grp/TotalAmt0119755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSE & SUPPLIES 1798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE EXPENSE 316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS 186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 2524.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04172520829
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWEETWATER NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0SWEE
ReturnHeader/Filer/EIN0830755173
ReturnHeader/Filer/PhoneNum04172520829
ReturnHeader/Filer/USAddress/AddressLine1Txt04381 SHADY GROVE ROAD
ReturnHeader/Filer/USAddress/CityNm0CABOOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Plummer & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0807 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mountain Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065711
ReturnHeader/PreparerPersonGrp/PhoneNum04179261111
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWNA R PLUMMER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-19T07:14:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOSTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,150
Liabilities
-
Net assets
$103,150
Revenue
$7,367
Expenses
$8,649
Net income
-$1,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.14$0.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.17$0.17$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.21$0.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.17$0.12$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.07$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.13$0.09$1.04