Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Compassion Connection Inc
EIN 20-3322716 • 501(c)3 • Pittsburgh, PA
Profile
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.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
2.88x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$2,805
Down $38,141 (-93%) from 2016
Liabilities
Up$8,089
Up $57 (+0.7%) from 2016
Net Assets
Down-$5,284
Down $38,198 (-116%) from 2016
Revenue
Down$173,266
Down $24,253 (-12%) from 2016
Expenses
Down$211,464
Down $51,610 (-20%) from 2016
Net Income
Up-$38,198
Up $27,357 (+42%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,805
- Liabilities
- $8,089
- Net assets
- -$5,284
- Revenue
- $173,266
- Expenses
- $211,464
- Net income
- -$38,198
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $173,266
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,909 | $2,283 | ▼ $626 |
| Land, Buildings, and Equipment, Net | $563 | $422 | ▼ $141 |
| Cash and Non-Interest-Bearing Accounts | $37,474 | $100 | ▼ $37,374 |
| Total Assets | $40,946 | $2,805 | ▼ $38,141 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,032 | $8,089 | ▲ $57 |
| Total Liabilities | $8,032 | $8,089 | ▲ $57 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $32,914 | $-5,284 | ▼ $38,198 |
| Total Net Assets Fund Balance | $32,914 | $-5,284 | ▼ $38,198 |
| Total Liabilities and Net Assets / Fund Balance | $40,946 | $2,805 | ▼ $38,141 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $422 | $14,396 | $14,818 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Rodger Duchon | President |
| Daniel Bates | Director |
| Kendall Harris | Director |
| Maggy Barna | Secretary |
| Joycelyn Henry | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $26,921
- Program Service Revenue
- $145,872
- Investment Income
- $473
- Other Revenue
- $0
- All Other Contributions
- $25,370
- Change in Net Assets
- $-38,198
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $155,545 |
| Other Expenses | $55,919 |
| Total Fundraising Expense | $4,229 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $130,043 | $11,560 | $2,889 | $144,492 |
| Occupancy | $11,880 | $1,056 | $264 | $13,200 |
| Fees for Services Other | $10,443 | $928 | $232 | $11,603 |
| Payroll Taxes | $9,948 | $884 | $221 | $11,053 |
| Office Expenses | $6,608 | $587 | $147 | $7,342 |
| Insurance | $4,862 | $432 | $109 | $5,403 |
| Fees for Services Accounting | $4,191 | $373 | $93 | $4,657 |
| Conferences and Meetings | $2,029 | $180 | $45 | $2,254 |
| Advertising | $1,548 | $138 | $34 | $1,720 |
| Depreciation Depletion | $127 | $11 | $3 | $141 |
| Fees for Services Legal | $6 | - | - | $6 |
| Other Expenses | $-19 | $-2 | $8 | $-21 |
| Total Functional Expenses | $190,318 | $16,917 | $4,229 | $211,464 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- Yes
- Annual disclosure for covered persons
- 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 deep water counseling services pastor exec dir spouse”
Form 990, Page 6, Part VI, Line 11B
“A copy of the form 990 is provided to the organization's board 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 other than the executive director 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
- Filer Name
- Deep Waters Counseling Services Inc
- EIN
- 20-3322716
- Phone
- 4128851008
- Address
- 540 DELWAR RD STE 2B, PITTSBURGH, PA 15236
Signing Officer
- Name
- Jennifer Harris
- Title
- Executive Director
- Phone
- 4128854796
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jennifer Harris
- Formed
- 2005
- Legal Domicile
- Pa
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 10
Preparer
- Firm
- Tyler Collier Associates LLC
- Address
- 100 ROSS ST STE 110, PITTSBURGH, PA 15219
- Preparer
- Terry O Collier CPA
- Phone
- 4124717060
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S 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.”
Form 990
“The name of the organization was officially changed with the pennsylvania department of state on 10/17/16, from compassion connection,inc. To deep water conseling services,inc.”
Financial Statement Notes
Schedule D, Page 3, Part X
“Deep waters counseling services accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined that there were no tax uncertainties that met the recognition threshold in fiscal year 2017. Deep waters counseling services' irs forms 990 are subject to review for three years subsequent to the date filed.”
Raw XML Appendix380 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.
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| IRS990/Desc | 0 | COUNSELING CENTER HAS SIX 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. |
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| IRS990/EmployeeCnt | 0 | 10 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 151916 |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 373 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 928 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11603 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -5284 |
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| IRS990/OtherExpensesGrp/Desc | 0 | OTHER TYPES OF EXPENSES: |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6678 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COACHING SERVICES INCLUDE THE FOLLOWING: ADDICTION RECOVERY, CO- DEPENDENCY SUPPORT, MARRIAGE ENRICHMENT USING PREPARE/ENRICH MATERIALS, MARRIAGE MENTORING, PARENTING CLASSES, PRE-MARRIAGE MENTORING, STRESS MANAGEMENT, AND WEIGHT LOSS. SOME ARE AS-NEEDED, SOME ON- GOING, AND SOME BY SEMESTER |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162274 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DEEP WATERS COUNSELING SERVICES ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN FISCAL YEAR 2017. DEEP WATERS COUNSELING SERVICES' IRS FORMS 990 ARE SUBJECT TO REVIEW FOR THREE YEARS SUBSEQUENT TO THE DATE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE NAME OF THE ORGANIZATION WAS OFFICIALLY CHANGED WITH THE PENNSYLVANIA DEPARTMENT OF STATE ON 10/17/16, FROM COMPASSION CONNECTION,INC. TO DEEP WATER CONSELING SERVICES,INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SOUTH HILLS ASSEMBLY DEEP WATER COUNSELING SERVICES PASTOR EXEC DIR SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD TO REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DID NOT INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, BUT COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO OFFICERS OTHER THAN THE EXECUTIVE DIRECTOR ARE COMPENSATED FOR THEIR WORK ON THE BOARD. ALL EMPLOYEES ARE PAID BELOW WHAT MOST COMPARABLE EMPLOYEES ARE PAID. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DOCUMENTS ARE AVAILABLE PER REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2805 |
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| IRS990/TotalEmployeeCnt | 0 | 10 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 211464 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8032 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8089 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8089 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -5284 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 540 DELWAR ROAD |
| IRS990/USAddress/CityNm | 0 | PITTSBURGH |
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| IRS990/USAddress/ZIPCd | 0 | 15236 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DEEPWATERS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4128854796 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEEP WATERS COUNSELING SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEEP |
| ReturnHeader/Filer/EIN | 0 | 203322716 |
| ReturnHeader/Filer/PhoneNum | 0 | 4128851008 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 540 DELWAR RD STE 2B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15236 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 50B0FE89837AA9E9F41077E7AEA67D15787C95F6 |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.25.91.166 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:27:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 412045009 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TYLER COLLIER ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 ROSS ST STE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15219 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4124717060 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRY O COLLIER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T18:27:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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