Civic Intelligence

Deep Waters Counseling Services Inc

990 • Fiscal year 2011 • EIN 20-3322716

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 17, 2012

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

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$95,138

Up $25,944 (+37%) from 2010

Net Assets

Up

$90,712

Up $26,694 (+42%) from 2010

Liabilities

Down

$4,426

Down $750 (-14%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$183,013

Down $28,439 (-13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2011

Assets$95,138
Liabilities$4,426
Net Assets$90,712
Open 2011 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

2011

Revenue-
Expenses$183,013
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 17, 2012
Return Version
2011v1.2
Gross Receipts
$209,707
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: mentoring for children and youth, gently used clothing and merchandise sale, 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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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
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IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
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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/BOY069194
IRS990/TotalAssetsBOY069194
IRS990/TotalAssets/EOY095138
IRS990/TotalAssetsEOY095138
IRS990/TotalCompGT150K0false
IRS990/TotalContributions090040
IRS990/TotalExpensesCurrentYear0183013
IRS990/TotalExpensesPriorYear0211452
IRS990/TotalFunctionalExpenses/Fundraising07924
IRS990/TotalFunctionalExpenses/ManagementAndGeneral010957
IRS990/TotalFunctionalExpenses/ProgramServices0164132
IRS990/TotalFunctionalExpenses/Total0183013
IRS990/TotalFundrsngExpCurrentYear07924
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05176
IRS990/TotalLiabilitiesBOY05176
IRS990/TotalLiabilities/EOY04426
IRS990/TotalLiabilitiesEOY04426
IRS990/TotalLiabNetAssetsFundBalances/BOY069194
IRS990/TotalLiabNetAssetsFundBalances/EOY095138
IRS990/TotalNbrEmployees015
IRS990/TotalNbrVolunteers0200
IRS990/TotalNetAssetsFundBalances/BOY064018
IRS990/TotalNetAssetsFundBalances/EOY090712
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0164132
IRS990/TotalProgramServiceRevenue056824
IRS990/TotalReportableCompFromOrg023059
IRS990/TotalRevenueCurrentYear0209707
IRS990/TotalRevenuePriorYear0224508
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome056966
IRS990/TotalRevenue/TotalRevenueColumn0209707
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0558
IRS990/Travel/Total0558
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY063513
IRS990/UnrestrictedNetAssets/EOY083029

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$95,138
Liabilities
$4,426
Net assets
$90,712
Revenue
-
Expenses
$183,013
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