Civic Intelligence

Deep Waters Counseling Services Inc

990 • Fiscal year 2012 • EIN 20-3322716

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 20, 2013

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$117,706

Up $22,568 (+24%) from 2011

Net Assets

Up

$112,401

Up $21,689 (+24%) from 2011

Liabilities

Up

$5,305

Up $879 (+20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$225,308

Up $42,295 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2012

Assets$117,706
Liabilities$5,305
Net Assets$112,401
Open 2012 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

2012

Revenue-
Expenses$225,308
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 20, 2013
Return Version
2012v2.1
Gross Receipts
$246,997
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: 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, 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 distibution).
Filing and Contact Details

Filer

EIN
20-3322716
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IRS990/WebSite0WWW.COMPASSIONCONNECTIONINC.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203322716
ReturnHeader/Filer/Name/BusinessNameLine10COMPASSION CONNECTION INC
ReturnHeader/Filer/NameControl0COMP
ReturnHeader/Filer/Phone04128358900
ReturnHeader/Filer/USAddress/AddressLine102725 BETHEL CHURCH ROAD
ReturnHeader/Filer/USAddress/City0BETHEL PARK
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015102
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-20
ReturnHeader/Officer/Name0KAY STEPP
ReturnHeader/Officer/Phone04128358900
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TERRY COLLIER & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 ROSS ST STE 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015219
ReturnHeader/Preparer/Name0TERRY O COLLIER
ReturnHeader/Preparer/Phone04124717060
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$117,706
Liabilities
$5,305
Net assets
$112,401
Revenue
-
Expenses
$225,308
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