Civic Intelligence

Deep Waters Counseling Services Inc

990 • Fiscal year 2010 • EIN 20-3322716

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 27, 2011

Organization ProfileWWW.DEEPWATERS.ORG
2725 Bethel Church Road15102
Siviq Scores

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

Liabilities / Assets

67th percentile

0.07x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

$69,194

No earlier filing loaded for comparison.

Net Assets

$64,018

No earlier filing loaded for comparison.

Liabilities

$5,176

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$211,452

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2010: $69,194Liabilities 2010: $5,176Net Assets 2010: $64,0182010Assets 2011: $95,138Liabilities 2011: $4,426Net Assets 2011: $90,7122011Assets 2012: $117,706Liabilities 2012: $5,305Net Assets 2012: $112,4012012Assets 2013: $124,149Liabilities 2013: $763Net Assets 2013: $123,3862013Assets 2014: $128,240Liabilities 2014: $7,800Net Assets 2014: $120,4402014Assets 2015: $109,815Liabilities 2015: $11,346Net Assets 2015: $98,4692015Assets 2016: $40,946Liabilities 2016: $8,032Net Assets 2016: $32,9142016Assets 2017: $2,805Liabilities 2017: $8,089Net Assets 2017: -$5,2842017

Highlighted filing

2010

Assets$69,194
Liabilities$5,176
Net Assets$64,018
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $211,4522010Expenses 2011: $183,0132011Expenses 2012: $225,3082012Revenue 2013: $266,450Expenses 2013: $255,465Net Income 2013: $10,9852013Revenue 2014: $279,034Expenses 2014: $281,980Net Income 2014: -$2,9462014Revenue 2015: $224,678Expenses 2015: $246,653Net Income 2015: -$21,9752015Revenue 2016: $197,519Expenses 2016: $263,074Net Income 2016: -$65,5552016Revenue 2017: $173,266Expenses 2017: $211,464Net Income 2017: -$38,1982017

Highlighted filing

2010

Revenue-
Expenses$211,452
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 27, 2011
Return Version
2010v3.2
Gross Receipts
$224,508
Mission and Program Overview

Mission

Deep waters counseling services is a 501(c)(3) faith-based non- profit organization that exists to transform lives through christian counseling, coaching and education. Our vision is life transformation from the inside out.

Major Activities

Activity 2
Coaching classes and support groups: coaching classes and support groups include the following: abuse recovery, addiction recovery, adolescent addiction recovery, anger management, bereavement support, cancer support, conflict resolution, deaf ministry, divorce care, financial management, co-dependency support, marriage enrichment using prepare/enrich materials, marriage mentoring, parenting classes, pre-marriage mentoring, sexual addiction recovery, stress management, weight loss. Some are as-needed, some on-going, and some by semester.
Activity 3
Caring services: caring services include: angel food ministry (30 purchases 60 worth of food-monthly), gently used clothing and merchandise sale, home repair, toy treasures (christmas gift ministry).
Filing and Contact Details

Filer

EIN
20-3322716
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IRS990/Activity2/Description0COACHING CLASSES AND SUPPORT GROUPS: COACHING CLASSES AND SUPPORT GROUPS INCLUDE THE FOLLOWING: ABUSE RECOVERY, ADDICTION RECOVERY, ADOLESCENT ADDICTION RECOVERY, ANGER MANAGEMENT, BEREAVEMENT SUPPORT, CANCER SUPPORT, CONFLICT RESOLUTION, DEAF MINISTRY, DIVORCE CARE, FINANCIAL MANAGEMENT, CO-DEPENDENCY SUPPORT, MARRIAGE ENRICHMENT USING PREPARE/ENRICH MATERIALS, MARRIAGE MENTORING, PARENTING CLASSES, PRE-MARRIAGE MENTORING, SEXUAL ADDICTION RECOVERY, STRESS MANAGEMENT, WEIGHT LOSS. SOME ARE AS-NEEDED, SOME ON-GOING, AND SOME BY SEMESTER.
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IRS990/ActivityOrMissionDescription0COMPASSION CONNECTION, INC. IS A FAITH-BASED NON-PROFIT THAT EXISTS TO HOLISTICALLY MEET NEEDS AND EFFECT LIFE TRANSFORMATION OF INDIVIDUALS. OUR VISION IS CONNECTING PEOPLE WITH SERVICES AND ORGANIZATIONS TO EMPOWER INDIVIDUALS TO BECOME WHAT THEY WERE CREATED TO BE, TRANSFORMING THEIR LIVES AND OUR CULTURE.
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IRS990ScheduleO/GeneralExplanation/Explanation0COMPASSION CONNECTION, INC. IS A FAITH-BASED NON-PROFIT THAT EXISTS TO HOLISTICALLY MEET NEEDS AND EFFECT LIFE TRANSFORMATION OF INDIVIDUALS. OUR VISION IS CONNECTING PEOPLE WITH SERVICES AND ORGANIZATIONS TO EMPOWER INDIVIDUALS TO BECOME WHAT THEY WERE CREATED TO BE, TRANSFORMING THEIR LIVES AND OUR CULTURE.
IRS990ScheduleO/GeneralExplanation/Explanation1KAY STEPP JACK STEPP EXEC. DIRECT LEAD PASTOR HUSBAND / WIFE
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S OFFICERS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION.
IRS990ScheduleO/GeneralExplanation/Explanation4DID NOT INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, BUT COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/GeneralExplanation/Explanation5NO OFFICERS ARE COMPENSATED FOR THEIR WORK ON THE BOARD. ALL EMPLOYEES ARE PAID BELOW WHAT MOST COMPARABLE EMPLOYEES ARE PAID.
IRS990ScheduleO/GeneralExplanation/Explanation6DOCUMENTS ARE AVAILABLE PER REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0995
IRS990/TemporarilyRestrictedNetAssets/EOY0505
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102725 BETHEL CHURCH ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0PITTSBURGH
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode015102
IRS990/TheBooksAreInCareOf/NamePerson0KAY STEPP
IRS990/TheBooksAreInCareOf/TelephoneNumber04128358900
IRS990/TotalAssets/BOY055648
IRS990/TotalAssetsBOY055648
IRS990/TotalAssets/EOY069194
IRS990/TotalAssetsEOY069194
IRS990/TotalCompGT150K0false
IRS990/TotalContributions079151
IRS990/TotalExpensesCurrentYear0211452
IRS990/TotalExpensesPriorYear0204555
IRS990/TotalFunctionalExpenses/Fundraising016340
IRS990/TotalFunctionalExpenses/ManagementAndGeneral019434
IRS990/TotalFunctionalExpenses/ProgramServices0175678
IRS990/TotalFunctionalExpenses/Total0211452

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,194
Liabilities
$5,176
Net assets
$64,018
Revenue
-
Expenses
$211,452
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.05$1.73$2.11$0.38
2016Summary only. Only limited summary data is available for this year.$0.41$0.08$0.33$1.98$2.63$0.66
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.11$0.98$2.25$2.47$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.08$1.20$2.79$2.82$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$2.66$2.55$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.05$1.12$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.04$0.91$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.05$0.64$2.11