Civic Intelligence

Still Waters Ps 23 Inc

990EZ • Fiscal year 2019 • EIN 20-4406155

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

0.10x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.06x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$27,418

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-8.8%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$59,175

Down $9,740 (-14%) from 2018

Net Assets

Down

$52,969

Down $9,553 (-15%) from 2018

Liabilities

Down

$6,206

Down $187 (-2.9%) from 2018

Revenue

Down

$110,466

Down $10,689 (-8.8%) from 2018

Expenses

Up

$120,019

Up $1,914 (+1.6%) from 2018

Net Income

Down

-$9,553

Down $12,603 (-413%) from 2018

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

2019

Assets$59,175
Liabilities$6,206
Net Assets$52,969

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

2019

Revenue$110,466
Expenses$120,019
Net Income-$9,553
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$110,669
Mission and Program Overview

Mission

SEE SCHEDULE 0

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE 0-$32,674
SEE SCHEDULE 0-$24,506
SEE SCHEDULE 0-$12,253
Other program services-$12,253
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KETRA HANCOCKDirectorPT$27,418-$27,418
MELISSA KILLENDirectorPT$24,155-$24,155
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$16,980$16,980-$16,980
Hope$10,011$10,011-$10,011
Total Events$37,485$37,485$476$37,009
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
2020-11-16
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 four part-time employees and various volunteers, the organization offered both pregnancy options education and support and ministry to 267 clients in 2019. Through these ongoing efforts, clients have decided against having abortions.form 990ez, part iii, line 29 - second accomplishment 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 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 4,489travel & training 2,890programs 2,971misc 5,639

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll liabilities 1,444 1,354designated funds 4,949 4,852

Other program services Part III line 31

Through the hard work of four 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 Appendix202 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 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 FOUR PART-TIME EMPLOYEES AND VARIOUS VOLUNTEERS, THE ORGANIZATION OFFERED BOTH PREGNANCY OPTIONS EDUCATION AND SUPPORT AND MINISTRY TO 267 CLIENTS IN 2019. THROUGH THESE ONGOING EFFORTS, CLIENTS HAVE DECIDED AGAINST HAVING ABORTIONS.FORM 990EZ, PART III, LINE 29 - SECOND ACCOMPLISHMENT 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 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 4,489TRAVEL & TRAINING 2,890PROGRAMS 2,971MISC 5,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,444 1,354DESIGNATED FUNDS 4,949 4,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH THE HARD WORK OF FOUR 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
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ReturnHeader/ReturnTs02020-11-16T15:58:25-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$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