Civic Intelligence

Still Waters Ps 23 Inc

990EZ • Fiscal year 2017 • EIN 20-4406155

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$25,475

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$66,119

Up $16,039 (+32%) from 2016

Net Assets

Up

$59,472

Up $15,764 (+36%) from 2016

Liabilities

Up

$6,647

Up $275 (+4.3%) from 2016

Revenue

Up

$135,318

Up $14,625 (+12%) from 2016

Expenses

Up

$119,554

Up $5,252 (+4.6%) from 2016

Net Income

Up

$15,764

Up $9,373 (+147%) from 2016

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

2017

Assets$66,119
Liabilities$6,647
Net Assets$59,472

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

2017

Revenue$135,318
Expenses$119,554
Net Income$15,764
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$140,309
Mission and Program Overview

Mission

SEE SCHEDULE 0

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE 0-$33,245
SEE SCHEDULE 0$1,250$24,933
SEE SCHEDULE 0-$12,467
Other program services$5,075$12,466
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KETRA HANCOCKDirectorPT$25,475-$25,475
MELISSA KILLENDirectorPT$22,685-$22,685
STEVE SMALLBoard Chair-$0--
JENNIFER CATEVice Chair-$0--
HEATHER PARSONSTreasurer-$0--
CHRISTY JOHNSONSecretary-$0--
LORI HALEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Werner Golf$17,207$17,207$2,660$14,547
Nt Giving$16,441$16,441-$16,441
Total Events$42,287$42,287$3,482$38,805
Filing and Contact Details

Filer

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

Signing Officer

Name
Ketra Hancock
Title
Director
Phone
9729324357
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Barry J Pierce CPA
Address
1004 S Washington Suite 100, Kaufman, TX 75142
Preparer
Barry Pierce
Phone
9729329086
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990ez, part iii - primary exempt purposethe primary purpose of this organization is to provide support and posiitve solutions for unplanned pregnancies, abstinence education, character development, and abortion/sexual abuse recoveryform 990ez, part iii, line 28 - first accomplishmentthrough the diligent work of six part-time employees and various volunteers, the organization offered both pregnancy options counseling and support and ministry to 270 clients in 2017. Through these ongoing efforts, clients have decided against having abortions.form 990ez, part iii, line 29 - second accomplishment through the hard work of six 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 counseling and counseling related to emotional and mental recovery for those who had decided to have abortions.form 990ez, part iii, line 30 - third accomplishmentthe organization was able to provide education materials and numerous other items to many individuals in need, including maternity clothing, diapers, formula, cribs, strollers and miscellaneous sundry items related to caring for a young child that a teen mom cannot afford to provide.

Description of other expenses Part I line 16

Description amountoffice expense 4,357travel & training 4,971programs 7,437advertising & promotional 1,012dues, subscriptions, fees 3,961misc 354

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable & accrued exp 5,213 5,213payroll liabilities 1,159 1,434

Other program services Part III line 31

Through the hard work of 6 part-time employees and numberous volunteers, the organization was able to develop and susequently sell the i am enough program, a character development and sexual integrity program for 6th-8th grade boys and girls.

Raw XML Appendix197 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990EZ, PART III - PRIMARY EXEMPT PURPOSETHE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO PROVIDE SUPPORT AND POSIITVE SOLUTIONS FOR UNPLANNED PREGNANCIES, ABSTINENCE EDUCATION, CHARACTER DEVELOPMENT, AND ABORTION/SEXUAL ABUSE RECOVERYFORM 990EZ, PART III, LINE 28 - FIRST ACCOMPLISHMENTTHROUGH THE DILIGENT WORK OF SIX PART-TIME EMPLOYEES AND VARIOUS VOLUNTEERS, THE ORGANIZATION OFFERED BOTH PREGNANCY OPTIONS COUNSELING AND SUPPORT AND MINISTRY TO 270 CLIENTS IN 2017. THROUGH THESE ONGOING EFFORTS, CLIENTS HAVE DECIDED AGAINST HAVING ABORTIONS.FORM 990EZ, PART III, LINE 29 - SECOND ACCOMPLISHMENT THROUGH THE HARD WORK OF SIX 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 COUNSELING AND COUNSELING RELATED TO EMOTIONAL AND MENTAL RECOVERY FOR THOSE WHO HAD DECIDED TO HAVE ABORTIONS.FORM 990EZ, PART III, LINE 30 - THIRD ACCOMPLISHMENTTHE ORGANIZATION WAS ABLE TO PROVIDE EDUCATION MATERIALS AND NUMEROUS OTHER ITEMS TO MANY INDIVIDUALS IN NEED, INCLUDING MATERNITY CLOTHING, DIAPERS, FORMULA, CRIBS, STROLLERS AND MISCELLANEOUS SUNDRY ITEMS RELATED TO CARING FOR A YOUNG CHILD THAT A TEEN MOM CANNOT AFFORD TO PROVIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE EXPENSE 4,357TRAVEL & TRAINING 4,971PROGRAMS 7,437ADVERTISING & PROMOTIONAL 1,012DUES, SUBSCRIPTIONS, FEES 3,961MISC 354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE & ACCRUED EXP 5,213 5,213PAYROLL LIABILITIES 1,159 1,434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH THE HARD WORK OF 6 PART-TIME EMPLOYEES AND NUMBEROUS VOLUNTEERS, THE ORGANIZATION WAS ABLE TO DEVELOP AND SUSEQUENTLY SELL THE I AM ENOUGH PROGRAM, A CHARACTER DEVELOPMENT AND SEXUAL INTEGRITY PROGRAM FOR 6TH-8TH GRADE BOYS AND GIRLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
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ReturnHeader/ReturnTs02018-11-12T19:00:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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