Civic Intelligence

Still Waters Ps 23 Inc

990EZ • Fiscal year 2025 • EIN 20-4406155

Jan 01, 2025 to Dec 31, 2025 • Filed on Feb 19, 2026

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

7th percentile

-72%

Higher net margin than 7% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$30,099

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 50.0% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$0

Down $97,667 (-100%) from 2024

Net Assets

Down

$0

Down $91,874 (-100%) from 2024

Liabilities

Down

$0

Down $5,793 (-100%) from 2024

Revenue

Down

$60,245

Down $28,160 (-32%) from 2024

Expenses

Up

$103,873

Up $5,676 (+5.8%) from 2024

Net Income

Down

-$43,628

Down $33,836 (-346%) from 2024

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

2025

Assets$0
Liabilities$0
Net Assets$0

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

2025

Revenue$60,245
Expenses$103,873
Net Income-$43,628
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 19, 2026
Return Version
2025v4.0
Gross Receipts
$60,245
Mission and Program Overview

Mission

SEE SCHEDULE 0

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE 0-$21,781
SEE SCHEDULE 0-$16,336
SEE SCHEDULE 0-$16,336
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDI WESTBROOKEx Director 2025FT$30,099-$30,099
LORI HALEChairperson 2025-$0--
RANDY WADESecretary 2025-$0--
KRIS PATTERSONTreasurer 2025-$0--
HEATHER PARSONSMember-$0--
STUART SPITZERMember-$0--
ASHLEY SHEPPARDMember-$0--
LAUREL EWINGMember-$0--
Filing and Contact Details

Filer

Filer Name
Still Waters Ps 23 Inc
EIN
20-4406155
In Care Of
% BRANDI WESTBROOK
Phone
9729324357
Address
PO BOX 853, KAUFMAN, TX 75142

Signing Officer

Name
Brandi Westbrook
Title
Exe Director
Phone
9729324357
Signed
2026-02-19
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description AmountOFFICE EXPENSE 5,571ADVERTISING 240PROGRAMS 462DUES, SUBSCRIPTIONS, FEES 10,637STAFF AND VOLUNTEER 51INSURANCE 2,539PAYROLL TAXES 3,837

Other changes in net assets or fund balances Part I line 20

Description AmountDISTRIBUTION OF ALL ASSETS TO RAFFA (48,246)

Description of total liabilities Part II line 26

Category Beginning of Year End of YearDESIGNATED FUNDS 4,404 0PAYROLL LIABILITIES 1,389 0

General explanation attachment

Form 990ez, part iii - primary exempt purpose the 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 recovery. Form 990ez, part iii, line 28 - first accomplishment through the diligent work of three full-time employees and various volunteers, the organization offered both pregnancy options education and support and ministry to 234 form 990ez, part iii, line 29 - second accomplishment through the diligent work of three full-time employees and numerous volunteers, the organization was able 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 and who had been sexually abused. Form 990ez, part iii, line 30 - third accomplishment the organization was able to provide education materials and numerous other items to many individuals in need, including maternity clothing, diapers, formula, cribs, strollers and

Raw XML Appendix209 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0EX DIRECTOR 2025
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IRS990EZ/OrganizationDissolvedEtcInd0true
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IRS990EZ/WebsiteAddressTxt0WWW.STILLWATERSPS23.COM
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DISSOLUTION OF ORGANIZATION AND TRANSFER TO RAFFA CLINIC KAUFMAN
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0RAFFA CLINIC OF KAUFMAN
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02025-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0233859508
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0STILL WATERS PS 23, INCS BOARD VOTED TO DISSOLVE THE ORGANIZATION ON OCTOBER 23, 2025 TOBE EFFECTIVE NO LATER THAN DECEMBER 31, 2025. THE BOARD ALSO AGREED TO TRANSFER ALLREMAINING ASSETS TO RAFFA CLINIC-KAUFMAN.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE EXPENSE 5,571ADVERTISING 240PROGRAMS 462DUES, SUBSCRIPTIONS, FEES 10,637STAFF AND VOLUNTEER 51INSURANCE 2,539PAYROLL TAXES 3,837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDISTRIBUTION OF ALL ASSETS TO RAFFA (48,246)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDESIGNATED FUNDS 4,404 0PAYROLL LIABILITIES 1,389 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990EZ, PART III - PRIMARY EXEMPT PURPOSE THE 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 RECOVERY. FORM 990EZ, PART III, LINE 28 - FIRST ACCOMPLISHMENT THROUGH THE DILIGENT WORK OF THREE FULL-TIME EMPLOYEES AND VARIOUS VOLUNTEERS, THE ORGANIZATION OFFERED BOTH PREGNANCY OPTIONS EDUCATION AND SUPPORT AND MINISTRY TO 234 FORM 990EZ, PART III, LINE 29 - SECOND ACCOMPLISHMENT THROUGH THE DILIGENT WORK OF THREE FULL-TIME EMPLOYEES AND NUMEROUS VOLUNTEERS, THE ORGANIZATION WAS ABLE 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 AND WHO HAD BEEN SEXUALLY ABUSED. FORM 990EZ, PART III, LINE 30 - THIRD ACCOMPLISHMENT THE ORGANIZATION WAS ABLE TO PROVIDE EDUCATION MATERIALS AND NUMEROUS OTHER ITEMS TO MANY INDIVIDUALS IN NEED, INCLUDING MATERNITY CLOTHING, DIAPERS, FORMULA, CRIBS, STROLLERS AND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDI WESTBROOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09729324357
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STILL WATERS PS 23 INC
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0204406155
ReturnHeader/Filer/InCareOfNm0% BRANDI WESTBROOK
ReturnHeader/Filer/PhoneNum09729324357
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ReturnHeader/Filer/USAddress/CityNm0KAUFMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075142
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/PreparationDt02026-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY PIERCE CPA
ReturnHeader/ReturnTs02026-02-19T17:53:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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
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