Civic Intelligence

Still Waters Ps 23 Inc

990EZ • Fiscal year 2018 • EIN 20-4406155

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

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

0.09x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.05x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$25,558

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$68,915

Up $2,796 (+4.2%) from 2017

Net Assets

Up

$62,522

Up $3,050 (+5.1%) from 2017

Liabilities

Down

$6,393

Down $254 (-3.8%) from 2017

Revenue

Down

$121,155

Down $14,163 (-10%) from 2017

Expenses

Down

$118,105

Down $1,449 (-1.2%) from 2017

Net Income

Down

$3,050

Down $12,714 (-81%) from 2017

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

2018

Assets$68,915
Liabilities$6,393
Net Assets$62,522

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

2018

Revenue$121,155
Expenses$118,105
Net Income$3,050
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$121,802
Mission and Program Overview

Mission

SEE SCHEDULE 0

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE 0-$30,922
SEE SCHEDULE 0-$23,192
SEE SCHEDULE 0-$11,596
Other program services-$11,595
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KETRA HANCOCKDirectorPT$25,558-$25,558
MELISSA KILLENDirectorPT$22,768-$22,768
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
Nt Giving$18,115$18,115-$18,115
Werner Golf$12,425$12,425-$12,425
Total Events$40,165$40,165$647$39,518
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
2019-10-14
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 positive solutions for unplanned pregnancies, parenting education, abstinence education, character development, and abortion/sexual abuse recoveryform 990ez, part iii, line 28 - first accomplishmentthrough the diligent work of five part-time employees and various volunteers, the organization offered both pregnancy options education and support and ministry to 277 clients in 2018. Through these ongoing efforts, clients have decided against having abortions.form 990ez, part iii, line 29 - second accomplishment through the hard work of five 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 education and education 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/young mom cannot afford to provide.

Description of other expenses Part I line 16

Description amountoffice expense 4,075travel & training 4,012programs 2,497misc 6,760

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable & accrued exp 5,213 0payroll liabilities 1,434 1,444designated funds 0 4,949

Other program services Part III line 31

Through the hard work of 5 part-time employees and numerous 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 Appendix194 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0599
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER PARSONS
IRS990EZ/BooksInCareOfDetail/PhoneNum09729324357
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 853
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAUFMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068915
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074870
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03050
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0910
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068915
IRS990EZ/FundraisingGrossIncomeAmt046911
IRS990EZ/GrossReceiptsAmt0121802
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059472
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059472
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062522
IRS990EZ/OccupancyRentUtltsAndMaintAmt013461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt122768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KETRA HANCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA KILLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER CATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LORI HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE 0
IRS990EZ/PrintingPublicationsPostageAmt0222
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE 0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEE SCHEDULE 0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SEE SCHEDULE 0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030922
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123192
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211596
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt311595
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085569
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0647
IRS990EZ/SpecialEventsNetIncomeLossAmt046264
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06647
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06393
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118105
IRS990EZ/TotalProgramServiceExpensesAmt077305
IRS990EZ/TotalRevenueAmt0121155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STILLWATERSPS23.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0482831
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70380
IRS990ScheduleA/PublicSupportPY170Pct00.75610
IRS990ScheduleA/PublicSupportTotal170Amt0339799
IRS990ScheduleA/SubstantialContributorsTotAmt0143032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0482831
IRS990ScheduleA/TotalSupportAmt0482831
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0647
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WERNER GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NT GIVING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040165
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039518
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0647
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990EZ, PART III - PRIMARY EXEMPT PURPOSETHE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO PROVIDE SUPPORT AND POSITIVE SOLUTIONS FOR UNPLANNED PREGNANCIES, PARENTING EDUCATION, ABSTINENCE EDUCATION, CHARACTER DEVELOPMENT, AND ABORTION/SEXUAL ABUSE RECOVERYFORM 990EZ, PART III, LINE 28 - FIRST ACCOMPLISHMENTTHROUGH THE DILIGENT WORK OF FIVE PART-TIME EMPLOYEES AND VARIOUS VOLUNTEERS, THE ORGANIZATION OFFERED BOTH PREGNANCY OPTIONS EDUCATION AND SUPPORT AND MINISTRY TO 277 CLIENTS IN 2018. THROUGH THESE ONGOING EFFORTS, CLIENTS HAVE DECIDED AGAINST HAVING ABORTIONS.FORM 990EZ, PART III, LINE 29 - SECOND ACCOMPLISHMENT THROUGH THE HARD WORK OF FIVE 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 EDUCATION AND EDUCATION 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/YOUNG MOM CANNOT AFFORD TO PROVIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE EXPENSE 4,075TRAVEL & TRAINING 4,012PROGRAMS 2,497MISC 6,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE & ACCRUED EXP 5,213 0PAYROLL LIABILITIES 1,434 1,444DESIGNATED FUNDS 0 4,949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH THE HARD WORK OF 5 PART-TIME EMPLOYEES AND NUMEROUS 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
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KETRA HANCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09729324357
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STILL WATERS PS 23 INC
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0204406155
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 853
ReturnHeader/Filer/USAddress/CityNm0KAUFMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075142
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D73DF9C9DED65726C4BB0B0C0ED5E3627E8FA96C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D73DF9C9DED65726C4BB0B0C0ED5E3627E8FA96C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId080397420192871oazueb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.76.234.185
ReturnHeader/FilingSecurityInformation/IPDt02019-10-14
ReturnHeader/FilingSecurityInformation/IPTm016:47:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811021449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry J Pierce CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01004 S Washington Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kaufman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075142
ReturnHeader/PreparerPersonGrp/PhoneNum09729329086
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry Pierce
ReturnHeader/ReturnTs02019-10-14T16:46:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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