Civic Intelligence

Still Waters Ps 23 Inc

990EZ • Fiscal year 2016 • EIN 20-4406155

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

PO Box 853Kaufman, TX 75142

(972) 932-4357

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,558

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$50,080

Up $5,998 (+14%) from 2015

Net Assets

Up

$43,708

Up $6,392 (+17%) from 2015

Liabilities

Down

$6,372

Down $394 (-5.8%) from 2015

Revenue

Up

$120,693

Up $21,041 (+21%) from 2015

Expenses

Up

$114,302

Up $19,873 (+21%) from 2015

Net Income

Up

$6,391

Up $1,168 (+22%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 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

2016

Assets$50,080
Liabilities$6,372
Net Assets$43,708

Operations Trend

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

$200K$100K$0-$100KRevenue 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

2016

Revenue$120,693
Expenses$114,302
Net Income$6,391
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$124,002
Mission and Program Overview

Mission

SEE SCHEDULE 0

The primary purpose of still waters is to provide support and positive solutions for unplanned pregnancies, abstinence education, character development, and abortion/sexual abuse recovery.

Program Services

DescriptionGrantsExpenses
THROUGH THE DILIGENT WORK OF FIVE PAID PART-TIME EMPLOYEES AND VARIOUS VOLUNTEERS, THE ORGANIZATION OFFERED BOTH PREGNANCY OPTIONS COUNSELING AND SUPPORT AND MINISTRY TO 328 CLIENTS IN 2016. THROUGH THESE EFFORTS SEVERAL CLIENTS DECIDED AGAINST HAVING AN ABORTION AND MANY OTHERS ACCEPTED JESUS CHRIST AS THEIR SAVIOR.-$43,242
THROUGH THE HARD WORK OF FOUR PART-TIME EMPLOYEES AND NUMEROUS VOLUNTEERS THE ORGANIZATION WAS ABLE TO HOLD EVENTS AND SPEAKING ENGAGEMENTS TO WITNESS TO YOUNG WOMEN ABOUT THE NUMEROUS HAZARDS OF PREMARITAL SEX, PREGNANCY PREVENTION THROUGH ABSTINENCE, ABORTION COUSELING AND COUNSELING RELATED TO EMOTIONAL AND MENTAL RECOVERY FOR THOSE WHO HAD DECIDED TO ABORT THEIR BABIES.-$28,866
THE 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.-$10,947
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KETRA HANCOCKDirectorPT$24,558-$24,558
MELISSA KILLIENDirectorPT$21,768-$21,768
STEVE SMALLChairman-$0--
HEATHER PARSONSTreasurer-$0--
JENNIFER CATEVice Preside-$0--
LORI HALEDirector-$0--
CHRISTY JOHNSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Still Waters Ps 23 Inc
EIN
20-4406155
Phone
9729324357
Address
PO BOX 853, KAUFMAN, TX 75142

Signing Officer

Name
Ketra Hancock
Title
Director
Phone
9723452767
Signed
2017-10-27

Preparer

Firm
R D Ryan & Associates Pc
Address
5440 HARVEST HILL RD STE 220, DALLAS, TX 75230-6441
Preparer
Derek Ryan
Phone
2148550139
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 958 office 2,938 conferences and meetings 5,229 insurance 2,649 bank charges 613 postage 168 telephone 3,757 dues and subscriptions 2,496 supplies 534 miscellaneous 2,749 youth programs 353 education materials 10,947 total 33,391

Form 990-ez, Part II, Line 24

Furniture and fixtures 1,589 1,589 less accumulated depreciation 1,589 1,589 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,524 5,213 payroll liabilities 1,241 1,159

Form 990-ez, Part III

The primary purpose of still waters is to provide support and positive solutions for unplanned pregnancies, abstinence education, character development, and abortion/sexual abuse recovery.

Form 990-ez, Part III, Line 28

Through the diligent work of five paid part-time employees and various volunteers, the organization offered both pregnancy options counseling and support and ministry to 328 clients in 2016. Through these efforts several clients decided against having an abortion and many others accepted jesus christ as their savior.

Form 990-ez, Part III, Line 29

Through the hard work of four part-time employees and numerous volunteers the organization was able to hold events and speaking engagements to witness to young women about the numerous hazards of premarital sex, pregnancy prevention through abstinence, abortion couseling and counseling related to emotional and mental recovery for those who had decided to abort their babies.

Form 990-ez, Part III, Line 30

The 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.

Raw XML Appendix158 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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IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE OF STILL WATERS IS TO PROVIDE SUPPORT AND POSITIVE SOLUTIONS FOR UNPLANNED PREGNANCIES, ABSTINENCE EDUCATION, CHARACTER DEVELOPMENT, AND ABORTION/SEXUAL ABUSE RECOVERY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THROUGH THE HARD WORK OF FOUR PART-TIME EMPLOYEES AND NUMEROUS VOLUNTEERS THE ORGANIZATION WAS ABLE TO HOLD EVENTS AND SPEAKING ENGAGEMENTS TO WITNESS TO YOUNG WOMEN ABOUT THE NUMEROUS HAZARDS OF PREMARITAL SEX, PREGNANCY PREVENTION THROUGH ABSTINENCE, ABORTION COUSELING AND COUNSELING RELATED TO EMOTIONAL AND MENTAL RECOVERY FOR THOSE WHO HAD DECIDED TO ABORT THEIR BABIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 958 OFFICE 2,938 CONFERENCES AND MEETINGS 5,229 INSURANCE 2,649 BANK CHARGES 613 POSTAGE 168 TELEPHONE 3,757 DUES AND SUBSCRIPTIONS 2,496 SUPPLIES 534 MISCELLANEOUS 2,749 YOUTH PROGRAMS 353 EDUCATION MATERIALS 10,947 TOTAL 33,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND FIXTURES 1,589 1,589 LESS ACCUMULATED DEPRECIATION 1,589 1,589 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,524 5,213 PAYROLL LIABILITIES 1,241 1,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRIMARY PURPOSE OF STILL WATERS IS TO PROVIDE SUPPORT AND POSITIVE SOLUTIONS FOR UNPLANNED PREGNANCIES, ABSTINENCE EDUCATION, CHARACTER DEVELOPMENT, AND ABORTION/SEXUAL ABUSE RECOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THROUGH THE DILIGENT WORK OF FIVE PAID PART-TIME EMPLOYEES AND VARIOUS VOLUNTEERS, THE ORGANIZATION OFFERED BOTH PREGNANCY OPTIONS COUNSELING AND SUPPORT AND MINISTRY TO 328 CLIENTS IN 2016. THROUGH THESE EFFORTS SEVERAL CLIENTS DECIDED AGAINST HAVING AN ABORTION AND MANY OTHERS ACCEPTED JESUS CHRIST AS THEIR SAVIOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THROUGH THE HARD WORK OF FOUR PART-TIME EMPLOYEES AND NUMEROUS VOLUNTEERS THE ORGANIZATION WAS ABLE TO HOLD EVENTS AND SPEAKING ENGAGEMENTS TO WITNESS TO YOUNG WOMEN ABOUT THE NUMEROUS HAZARDS OF PREMARITAL SEX, PREGNANCY PREVENTION THROUGH ABSTINENCE, ABORTION COUSELING AND COUNSELING RELATED TO EMOTIONAL AND MENTAL RECOVERY FOR THOSE WHO HAD DECIDED TO ABORT THEIR BABIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KETRA HANCOCK
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ReturnHeader/BusinessOfficerGrp/PhoneNum09723452767
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STILL WATERS PS 23 INC
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ReturnHeader/Filer/EIN0204406155
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05440 HARVEST HILL RD STE 220
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02148550139
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK RYAN
ReturnHeader/ReturnTs02017-11-08T08:00:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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