Civic Intelligence

Still Waters Ps 23 Inc

990EZ • Fiscal year 2010 • EIN 20-4406155

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileWWW.STILLWATERSPS23.COM
PO Box 85375142
Siviq Scores

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

Liabilities / Assets

69th percentile

0.09x

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

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

Liabilities / Revenue

64th percentile

0.03x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

39th percentile

-2.1%

Higher net margin than 39% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets69th percentile

Assets

$19,139

No earlier filing loaded for comparison.

Net Assets

$17,351

No earlier filing loaded for comparison.

Liabilities

$1,788

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin39th percentile

Revenue

$60,169

No earlier filing loaded for comparison.

Expenses

$61,413

No earlier filing loaded for comparison.

Net Income

-$1,244

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$0Assets 2010: $19,139Liabilities 2010: $1,788Net Assets 2010: $17,3512010Assets 2011: $15,337Liabilities 2011: $1,3792011Assets 2012: $15,223Liabilities 2012: $1,294Net Assets 2012: $13,9292012Assets 2013: $30,387Liabilities 2013: $3,024Net Assets 2013: $27,3632013Assets 2014: $36,399Liabilities 2014: $4,306Net Assets 2014: $32,0932014Assets 2015: $44,082Liabilities 2015: $6,766Net Assets 2015: $37,3162015Assets 2016: $50,080Liabilities 2016: $6,372Net Assets 2016: $43,7082016Assets 2017: $66,119Liabilities 2017: $6,647Net Assets 2017: $59,4722017Assets 2018: $68,915Liabilities 2018: $6,393Net Assets 2018: $62,5222018Assets 2019: $59,175Liabilities 2019: $6,206Net Assets 2019: $52,9692019Assets 2020: $81,507Liabilities 2020: $7,653Net Assets 2020: $73,8542020Assets 2021: $126,697Liabilities 2021: $5,798Net Assets 2021: $120,8992021Assets 2022: $127,090Liabilities 2022: $9,642Net Assets 2022: $117,4482022Assets 2023: $107,078Liabilities 2023: $5,4122023Assets 2024: $97,667Liabilities 2024: $5,793Net Assets 2024: $91,8742024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2010

Assets$19,139
Liabilities$1,788
Net Assets$17,351
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $60,169Expenses 2010: $61,413Net Income 2010: -$1,2442010Revenue 2011: $59,593Expenses 2011: $62,986Net Income 2011: -$3,3932011Revenue 2012: $81,950Expenses 2012: $81,979Net Income 2012: -$292012Revenue 2013: $98,132Expenses 2013: $84,698Net Income 2013: $13,4342013Revenue 2014: $93,860Expenses 2014: $89,130Net Income 2014: $4,7302014Revenue 2015: $99,652Expenses 2015: $94,429Net Income 2015: $5,2232015Revenue 2016: $120,693Expenses 2016: $114,302Net Income 2016: $6,3912016Revenue 2017: $135,318Expenses 2017: $119,554Net Income 2017: $15,7642017Revenue 2018: $121,155Expenses 2018: $118,105Net Income 2018: $3,0502018Revenue 2019: $110,466Expenses 2019: $120,019Net Income 2019: -$9,5532019Revenue 2020: $124,669Expenses 2020: $103,784Net Income 2020: $20,8852020Revenue 2021: $168,069Expenses 2021: $121,024Net Income 2021: $47,0452021Revenue 2022: $149,623Expenses 2022: $153,074Net Income 2022: -$3,4512022Revenue 2023: $127,366Expenses 2023: $143,148Net Income 2023: -$15,7822023Revenue 2024: $88,405Expenses 2024: $98,197Net Income 2024: -$9,7922024Revenue 2025: $60,245Expenses 2025: $103,873Net Income 2025: -$43,6282025

Highlighted filing

2010

Revenue$60,169
Expenses$61,413
Net Income-$1,244
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

SEE SCHEDULE 0

Filing and Contact Details

Filer

EIN
20-4406155
Raw XML Appendix246 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
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IRS990EZ/CostOfGoodsSold00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition740.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition840.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation714700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation819300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Todd Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Steve Small
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dr Matthew Glick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Teresa Prewitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Barbara McBurney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Christy Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jennifer Cate
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Melissa Killen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Ketra Hancock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01589
IRS990EZ/OtherAssetsTotal/EOY01589
IRS990EZ/OtherExpensesTotal016230
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The primary purpose of Still Waters is to provide support and positive solutions for unplanned pregnancies, abstinence education, character development, and abortion recovery.
IRS990EZ/PrintingPublicationsPostage0458
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization was able to provide educational materials and numerous other items to many individuals in need, including maternity clothing, diapers, formula, cribs, strollers and miscellaneous and sundry items related to caring for a young child that a teen mom cannot afford to provide.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Through the hard work of two part-time employees and numerous volunteers the organization was able to hold in excess of 50 events and speaking engagements to witness to young women about the numerous hazards of premarital sex, pregnancy prevention through abstinence, abortion counseling and counseling related to emotional and mental recovery for those who had decided to abort their babies.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Through the diligent work of two paid part-time employees and various volunteers, the organization offered both pregnancy counseling and support and ministry to 168 clients in 2010. Through these efforts numerous clients decided against having an abortion and many others accepted Jesus Christ as their savior.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0869
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations115832
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations222558
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits037645
IRS990EZ/SpecialEventsDirectExpenses053
IRS990EZ/SpecialEventsNetIncomeLoss01993
IRS990EZ/SumOfTotalLiabilities/BOY0503
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 843
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Kaurman
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075142
IRS990EZ/TheBooksAreInCareOf/NamePerson0Teresa Prewitt
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02146490412
IRS990EZ/TotalAssets/BOY019098
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IRS990EZ/TotalExpenses061413
IRS990EZ/TotalProgramServiceExpenses039259
IRS990EZ/TotalRevenue060169
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.stillwatersps23.com
IRS990ScheduleA/AmountsSubstContributorsTotal065317
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear060192
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053630
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029994
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years029261
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years022148
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0195225
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.66540
IRS990ScheduleA/PublicSupportTotal1700129908
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years029994
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years029261
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years022148
IRS990ScheduleA/Total170/Total0195225
IRS990ScheduleA/TotalSupport0195225
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Payroll Liabilities - Beginning $503 Payroll Liabilities - Ending $793
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $995
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $1589 Furniture and Fixtures - Ending $1589
IRS990ScheduleO/GeneralExplanation/Explanation3Repairs $85
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Charges $203
IRS990ScheduleO/GeneralExplanation/Explanation5Dues and Subscriptions $355
IRS990ScheduleO/GeneralExplanation/Explanation6Supplies $628
IRS990ScheduleO/GeneralExplanation/Explanation7Education Material $869
IRS990ScheduleO/GeneralExplanation/Explanation8Miscellaneous $950
IRS990ScheduleO/GeneralExplanation/Explanation9Youth Programs $1654
IRS990ScheduleO/GeneralExplanation/Explanation10Telephone $2218
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $3520
IRS990ScheduleO/GeneralExplanation/Explanation12Conferences, Conventions, and Meetings $1918
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $1495
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $2335
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204406155
ReturnHeader/Filer/Name/BusinessNameLine10Still Waters PS 23 Inc
ReturnHeader/Filer/NameControl0STIL
ReturnHeader/Filer/Phone09723452767
ReturnHeader/Filer/USAddress/AddressLine10PO Box 853
ReturnHeader/Filer/USAddress/City0Kaufman
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075142
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0Teresa Prewitt
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RYAN & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105440 HARVEST HILL RD STE 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752306441
ReturnHeader/Preparer/Name0Derek Ryan
ReturnHeader/Preparer/Phone02148550139
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T12:13:15-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,139
Liabilities
$1,788
Net assets
$17,351
Revenue
$60,169
Expenses
$61,413
Net income
-$1,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.60$1.04$0.44
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$0.88$0.98$0.10
2023Summary only. Only limited summary data is available for this year.$1.07$0.05$1.27$1.43$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.10$1.17$1.50$1.53$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.06$1.21$1.68$1.21$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.08$0.74$1.25$1.04$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.06$0.53$1.10$1.20$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.06$0.63$1.21$1.18$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.07$0.59$1.35$1.20$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.06$0.44$1.21$1.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$1.00$0.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$0.94$0.89$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.98$0.85$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.82$0.82$0.00
2011Summary only. Only limited summary data is available for this year.$0.15$0.01$0.60$0.63$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.60$0.61$0.01