Civic Intelligence

Deep Waters Counseling Services Inc

990 • Fiscal year 2013 • EIN 20-3322716

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

2725 Bethel Church Road15102

(412) 835-8900

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$124,149

Up $6,443 (+5.5%) from 2012

Net Assets

Up

$123,386

Up $10,985 (+9.8%) from 2012

Liabilities

Down

$763

Down $4,542 (-86%) from 2012

Revenue

$266,450

No earlier filing loaded for comparison.

Expenses

Up

$255,465

Up $30,157 (+13%) from 2012

Net Income

$10,985

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$124,149
Liabilities$763
Net Assets$123,386

Operations Trend

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

2013

Revenue$266,450
Expenses$255,465
Net Income$10,985
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$266,450
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.

Compassion connection, inc. Is a faith-based non-profit that exists to transform lives through christian counseling, coaching and caring. Our vision is love that transforms lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,675$108,692▲ $2,017
Pledges and Grants Receivable$10,795$14,944▲ $4,149
Prepaid Expenses and Deferred Charges-$434-
Land, Buildings, and Equipment, Net$236$79▼ $157
Total Assets$117,706$124,149▲ $6,443
Liabilities
Deferred Revenue$711$509▼ $202
Accounts Payable and Accrued Expenses$4,594$254▼ $4,340
Total Liabilities$5,305$763▼ $4,542
Net Assets / Fund Balance
Unrestricted Net Assets$90,135$112,133▲ $21,998
Temporarily Rstr Net Assets$22,266$11,253▼ $11,013
Total Net Assets Fund Balance$112,401$123,386▲ $10,985
Total Liabilities and Net Assets / Fund Balance$117,706$124,149▲ $6,443

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79$6,034$6,113
Other Land Buildings-$2,401$2,401
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rodger DuchonBoard Chairm
Joan BrunoDirector
Pastor Pete GiacaloneDirector
Jean BaldauffFundraising
Jack SteppLead Pastor
Sarah KeachSecretary
Teresa CoburnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$95,155
Program Service Revenue
$78,335
Investment Income
$822
Other Revenue
$92,138
All Other Contributions
$43,918
Change in Net Assets
$10,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$266,450
Total Revenue per Audited Statements
$266,450
Total Revenue per Form 990
$266,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,396
Other Expenses$77,069
Total Fundraising Expense$11,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,041$3,211-$123,252
Current Officers, Directors, Trustees, and Key Employees$18,933$6,311-$25,244
Other Employee Benefits$18,018$4,475-$22,493
Office Expenses$8,021$3,469-$11,490
Occupancy$7,159$3,068-$10,227
Payroll Taxes$7,067$340-$7,407
Fees for Services Accounting$4,551$1,517-$6,068
Insurance$1,999$679-$2,678
Other Expenses$2,390$212$11,286$2,390
Advertising$1,867$54-$1,921
Conferences and Meetings$465$263-$728
Depreciation Depletion-$157-$157
Total Functional Expenses$220,423$23,756$11,286$255,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$255,465
Total Expenses per Audited Statements$255,465
Total Expenses per Form 990$255,465
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,138
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$67,369$67,369-$67,369
Event 2$15,530$15,530-$15,530
Total Events$89,525$89,525-$89,525
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

South hills assembly compassion connection pastor exec dir spouse

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 is provided to the organization's officers to review prior to filing.

Form 990, Page 6, Part VI, Line 12C

Procedures 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.

Form 990, Page 6, Part VI, Line 15A

Did not include a review and approval by independent persons, but comparability data and contemporaneous substantiation of the deliberation and decision.

Form 990, Page 6, Part VI, Line 15B

No officers are compensated for their work on the board. All employees are paid below what most comparable employees are paid.

Form 990, Page 6, Part VI, Line 19

Documents are available per request.

Filing and Contact Details

Filer

EIN
20-3322716
Phone
4128358900

Signing Officer

Name
Kay Stepp
Title
Executive Director
Phone
4128358900
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Stepp
Formed
2005
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
214

Preparer

Preparer
Terry Collier CPA
Phone
4124717060
Raw XML Appendix397 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04594
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0254
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMPASSION CONNECTION, INC. IS A FAITH-BASED NON-PROFIT THAT EXISTS TO TRANSFORM LIVES THROUGH CHRISTIAN COUNSELING, COACHING AND CARING. OUR VISION IS LOVE THAT TRANSFORMS LIVES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt054
IRS990/AdvertisingGrp/ProgramServicesAmt01867
IRS990/AdvertisingGrp/TotalAmt01921
IRS990/AllOtherContributionsAmt043918
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAY STEPP
IRS990/BooksInCareOfDetail/PhoneNum04128358900
IRS990/BooksInCareOfDetail/USAddress/AddressLine102725 BETHEL CHURCH ROAD
IRS990/BooksInCareOfDetail/USAddress/City0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode015102
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0106675
IRS990/CashNonInterestBearingGrp/EOYAmt0108692
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06311
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018933
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025244
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0263
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0465
IRS990/ConferencesMeetingsGrp/TotalAmt0728
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095155
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0822
IRS990/CYOtherExpensesAmt077069
IRS990/CYOtherRevenueAmt092138
IRS990/CYProgramServiceRevenueAmt078335
IRS990/CYRevenuesLessExpensesAmt010985
IRS990/CYSalariesCompEmpBnftPaidAmt0178396
IRS990/CYTotalExpensesAmt0255465
IRS990/CYTotalFundraisingExpenseAmt011286
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0266450
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0711
IRS990/DeferredRevenueGrp/EOYAmt0509
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0157
IRS990/DepreciationDepletionGrp/TotalAmt0157
IRS990/Desc0COUNSELING CENTER: THE COUNSELING CENTER HAS ELEVEN COUNSELORS WITH MASTER'S DEGREE OR BETTER. THEY PROVIDE COUNSELING IN THE AREAS OF MARRIAGE, FAMILY, PRE-MARITAL, ADDICTIONS, DEPRESSION, ANXIETY, DEVELOPMENTAL/EDUCATIONAL PSYCHOLOGY, LIFESPAN DEVELOPMENT FOR CHILD/ADULT DISORDERS, BI-POLAR, DISSOCIATIVE AND PSYCHOTIC DISORDERS, AND DOMESTIC VIOLENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0133487
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt04376
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01517
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04551
IRS990/FeesForServicesAccountingGrp/TotalAmt06068
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN BRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK STEPP
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN BALDAUFF
IRS990/Form990PartVIISectionAGrp/PersonNm3RODGER DUCHON
IRS990/Form990PartVIISectionAGrp/PersonNm4TERESA COBURN
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH KEACH
IRS990/Form990PartVIISectionAGrp/PersonNm6PASTOR PETE GIACALONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEAD PASTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt092138
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0266450
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0679
IRS990/InsuranceGrp/ProgramServicesAmt01999
IRS990/InsuranceGrp/TotalAmt02678
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0822
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079
IRS990/LandBldgEquipCostOrOtherBssAmt08514
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMPASSION CONNECTION, INC. IS A FAITH-BASED NON-PROFIT THAT EXISTS TO TRANSFORM LIVES THROUGH CHRISTIAN COUNSELING, COACHING AND CARING. OUR VISION IS LOVE THAT TRANSFORMS LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0112401
IRS990/NetAssetsOrFundBalancesEOYAmt0123386
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092138
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03068
IRS990/OccupancyGrp/ProgramServicesAmt07159
IRS990/OccupancyGrp/TotalAmt010227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03469
IRS990/OfficeExpensesGrp/ProgramServicesAmt08021
IRS990/OfficeExpensesGrp/TotalAmt011490
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022493
IRS990/OtherExpensesGrp/Desc0PRORGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1RESERVE FOR DOUBTFUL ACCT
IRS990/OtherExpensesGrp/Desc2EQUIP REPAIRS, MAINT, R
IRS990/OtherExpensesGrp/FundraisingAmt011286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0212
IRS990/OtherExpensesGrp/ProgramServicesAmt023317
IRS990/OtherExpensesGrp/ProgramServicesAmt16595
IRS990/OtherExpensesGrp/ProgramServicesAmt22390
IRS990/OtherExpensesGrp/TotalAmt034603
IRS990/OtherExpensesGrp/TotalAmt16807
IRS990/OtherExpensesGrp/TotalAmt22390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120041
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123252
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0340
IRS990/PayrollTaxesGrp/ProgramServicesAmt07067
IRS990/PayrollTaxesGrp/TotalAmt07407
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010795
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014944
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0434
IRS990/PrincipalOfficerNm0KAY STEPP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078335
IRS990/ProgSrvcAccomActy2Grp/Desc0COACHING CLASSES AND SUPPORT GROUPS: COACHING CLASSES AND SUPPORT GROUPS INCLUDE THE FOLLOWING: 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058167
IRS990/ProgSrvcAccomActy3Grp/Desc0CARING SERVICES: CARING SERVICES INCLUDE: MENTORING FOR CHILDREN AND YOUTH, GENTLY USED CLOTHING AND MERCHANDISE SALE, TOY TREASURES (CHRISTMAS GIFT DISTIBUTION).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028769
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt083880
IRS990/PYOtherRevenueAmt082816
IRS990/PYProgramServiceRevenueAmt064821
IRS990/PYRevenuesLessExpensesAmt021689
IRS990/PYSalariesCompEmpBnftPaidAmt0141428
IRS990/PYTotalExpensesAmt0225308
IRS990/PYTotalRevenueAmt0246997
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010985
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt046861
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0627250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0925
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0171295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0627250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0627250
IRS990ScheduleA/TotalSupportAmt0628175
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06113
IRS990ScheduleD/ExpensesSubtotalAmt0255465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02401
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02401
IRS990ScheduleD/RevenueSubtotalAmt0266450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079
IRS990ScheduleD/TotalExpensesPerForm990Amt0255465
IRS990ScheduleD/TotalRevenuePerForm990Amt0266450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0266450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0255465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089525
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt03RD ANNUAL BANQ
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CLOTHING & MERC
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTH HILLS ASSEMBLY COMPASSION CONNECTION PASTOR EXEC DIR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S OFFICERS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCEDURES 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/SupplementalInformationDetail/ExplanationTxt3DID NOT INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, BUT COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OFFICERS ARE COMPENSATED FOR THEIR WORK ON THE BOARD. ALL EMPLOYEES ARE PAID BELOW WHAT MOST COMPARABLE EMPLOYEES ARE PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022266
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011253
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117706
IRS990/TotalAssetsEOYAmt0124149
IRS990/TotalAssetsGrp/BOYAmt0117706
IRS990/TotalAssetsGrp/EOYAmt0124149
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095155
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011286
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05305
IRS990/TotalLiabilitiesEOYAmt0763
IRS990/TotalLiabilitiesGrp/BOYAmt05305
IRS990/TotalLiabilitiesGrp/EOYAmt0763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123386
IRS990/TotalProgramServiceExpensesAmt0220423
IRS990/TotalProgramServiceRevenueAmt078335
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266450
IRS990/TotalVolunteersCnt0214
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124149
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090135
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112133
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102725 BETHEL CHURCH ROAD
IRS990/USAddress/City0BETHEL PARK
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode015102
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.COMPASSIONPA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY STEPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04128358900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMPASSION CONNECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0203322716
ReturnHeader/Filer/PhoneNum04128358900
ReturnHeader/Filer/USAddress/AddressLine102725 BETHEL CHURCH ROAD
ReturnHeader/Filer/USAddress/City0BETHEL PARK
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232891557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TERRY COLLIER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 ROSS ST STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode015219
ReturnHeader/PreparerPersonGrp/PhoneNum04124717060
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY COLLIER CPA
ReturnHeader/ReturnTs02014-09-04T13:29:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings