Civic Intelligence

Stillwaters Center Inc

990 • Fiscal year 2012 • EIN 39-1818956

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 03, 2013

Organization ProfileWWW.STILLWATERSCENTER.ORG
2607 N Grandview Blvd No 11053188-1690
Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$319,459

Up $34,217 (+12%) from 2011

Net Assets

Down

$210,422

Down $48,990 (-19%) from 2011

Liabilities

Up

$109,037

Up $83,207 (+322%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$408,369

Up $60,478 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2010: $176,827Liabilities 2010: $10,502Net Assets 2010: $166,3252010Assets 2011: $285,242Liabilities 2011: $25,830Net Assets 2011: $259,4122011Assets 2012: $319,459Liabilities 2012: $109,037Net Assets 2012: $210,4222012Assets 2013: $280,215Liabilities 2013: $85,918Net Assets 2013: $194,2972013Assets 2014: $162,853Liabilities 2014: $38,997Net Assets 2014: $123,8562014Assets 2015: $351,969Liabilities 2015: $21,253Net Assets 2015: $330,7162015Assets 2016: $304,873Liabilities 2016: $20,208Net Assets 2016: $284,6652016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$319,459
Liabilities$109,037
Net Assets$210,422
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $239,4592010Expenses 2011: $347,8912011Expenses 2012: $408,3692012Revenue 2013: $507,792Expenses 2013: $524,365Net Income 2013: -$16,5732013Revenue 2014: $651,469Expenses 2014: $722,064Net Income 2014: -$70,5952014Revenue 2015: $859,656Expenses 2015: $652,848Net Income 2015: $206,8082015Revenue 2016: $538,273Expenses 2016: $584,363Net Income 2016: -$46,0902016Revenue 2017: $272,072Expenses 2017: $557,801Net Income 2017: -$285,7292017

Highlighted filing

2012

Revenue-
Expenses$408,369
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 3, 2013
Return Version
2012v2.1
Gross Receipts
$375,938
Mission and Program Overview

Mission

Stillwaters exists to serve persons with cancer and those who love them. Stillwaters nurtures, supports and encourages healing of the whole person; mind, body and spirit.

Filing and Contact Details

Filer

EIN
39-1818956
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IRS990/Description0STILLWATERS CENTER IS A COMMUNITY-BASED, INDEPENDENT, NON-PROFIT ORGANIZATION THAT PROVIDES PSYCHOSOCIAL AND EMOTIONAL SUPPORT SERVICES FOR CANCER PATIENTS, FAMILY MEMBERS, FRIENDS AND SURVIVORS THROUGHOUT THE GREATER MILWAUKEE AREA. OUR SERVICES FOCUS ON HELPING PEOPLE UNDERSTAND THAT THEY ARE AN IMPORTANT PART OF THEIR HEALING PROCESS AND OFFER OPPORTUNITIES TO SHARE COMMON EXPERIENCES, LEARN EFFECTIVE COPING SKILLS AND MAKE NECESSARY LIFE CHANGES TO PROMOTE WELLNESS. STILLWATERS CENTER'S SERVICES AND PROGRAMS FOCUS ON AND ENCOURAGE HEALING OF THE WHOLE PERSON. IN 2012, STILLWATERS CENTER SERVED 2,083 INDIVIDUALS COPING WITH A CANCER DIAGNOSIS. THERE WERE 667 NEW CLIENTS THIS YEAR AND OVER 3,700 CLIENT VISITS. THE PROFESSIONALLY-PROVIDED SERVICES OFFERED INCLUDE: INDIVIDUAL/COUPLES/FAMILY COUNSELING, SUPPORT GROUPS, WORKSHOPS AND EDUCATIONAL PROGRAMS. ALTHOUGH CONTRACTUAL AGREEMENTS WITH AREA HOSPITALS PROVIDE SOME PROGRAM REVENUE, ALL SERVICES AND PROGRAMS ARE OFFERED AT NO COST TO THE PARTICIPANTS.
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IRS990ScheduleD/Equipment/Depreciation013883
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis014295
IRS990ScheduleD/ExpensesNotRptdF990042649
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0408369
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE GRIEF NETWORK IS A GATHERING OF PROFESSIONALS AND NON-PROFESSIONALS WHO PROVIDE SUPPORT TO THOSE WHO ARE GRIEVING AND WHO COMPANION THE BEREAVED. STILLWATERS CENTER, INC. ACTS AS A FISCAL AGENT FOR THE GRIEF NETWORK AND RECEIVES CONTRIBUTIONS AND PAYS EXPENSES ON BEHALF OF THE GRIEF NETWORK.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE INCOME FROM THE ENDOWMENT ASSETS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -849.

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$319,459
Liabilities
$109,037
Net assets
$210,422
Revenue
-
Expenses
$408,369
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.72$5.58$2.86
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.20$2.85$5.38$5.84$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.21$3.31$8.60$6.53$2.07
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.39$1.24$6.51$7.22$0.71
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.86$1.94$5.08$5.24$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.09$2.10$4.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.26$2.59$3.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.11$1.66$2.39