Civic Intelligence

The Still Water Collective

990 • Fiscal year 2018 • EIN 45-2872425

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2020

Organization ProfileWWW.STILLWATERSCOLLECTIVE.COM
300 West Walnut StreetMilwaukee, WI 53212

(414) 265-1500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

5th percentile

-83%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

84th percentile

$22,545

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

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

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,071

Down $115,919 (-97%) from 2017

Net Assets

Down

$4,071

Down $114,919 (-97%) from 2017

Liabilities

Down

$0

Down $1,000 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$115,461

Down $82,789 (-42%) from 2017

Expenses

Up

$211,810

Up $133,440 (+170%) from 2017

Net Income

Down

-$96,349

Down $216,229 (-180%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0-$50KAssets 2017: $119,990Liabilities 2017: $1,000Net Assets 2017: $118,9902017Assets 2018: $4,071Liabilities 2018: $0Net Assets 2018: $4,0712018Assets 2019: $33Liabilities 2019: $0Net Assets 2019: $332019Assets 2020: -$143Liabilities 2020: $0Net Assets 2020: -$1432020Assets 2021: $11,828Liabilities 2021: $0Net Assets 2021: $11,8282021

Highlighted filing

2018

Assets$4,071
Liabilities$0
Net Assets$4,071
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $198,250Expenses 2017: $78,370Net Income 2017: $119,8802017Revenue 2018: $115,461Expenses 2018: $211,810Net Income 2018: -$96,3492018Revenue 2019: $133,668Expenses 2019: $137,706Net Income 2019: -$4,0382019Revenue 2020: $9,439Expenses 2020: $9,615Net Income 2020: -$1762020Revenue 2021: $52,705Expenses 2021: $40,734Net Income 2021: $11,9712021

Highlighted filing

2018

Revenue$115,461
Expenses$211,810
Net Income-$96,349
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2020
Return Version
2018v3.2
Gross Receipts
$115,461
Mission and Program Overview

Mission

The future of still waters collective is to continue gathering our best ideas and selves around pages and stages, invigorating in us all the habit of listening and being heard. Still waters collective applies the craft of creative writing and the art of spoken word to build community, capacity and confidence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$119,535--
Cash and Non-Interest-Bearing Accounts$455$4,071▲ $3,616
Total Assets$119,990$4,071▼ $115,919
Liabilities
Accounts Payable and Accrued Expenses$1,000--
Total Liabilities$1,000$0▼ $1,000
Net Assets / Fund Balance
Unrestricted Net Assets$118,990$4,071▼ $114,919
Total Net Assets Fund Balance$118,990$4,071▼ $114,919
Total Liabilities and Net Assets / Fund Balance$119,990$4,071▼ $115,919
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dasha Kelly HamiltonDirectorPT$22,545$22,545

Board Members and Trustees

NameTitle
Deaduri GalesBoard Member
Jeff MacalisterBoard Member
Julie SchumannBoard Member
Robin HarrisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$41,880
Program Service Revenue
$73,581
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,110
Change in Net Assets
$-96,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$142,779$1,111-$143,890
Office Expenses$54,844--$54,844
Conferences and Meetings$5,661--$5,661
Travel$3,499--$3,499
Occupancy$2,538--$2,538
Insurance$1,378--$1,378
Total Functional Expenses$210,699$1,111$0$211,810
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Appropriate board members review the form before it is submitted to the irs.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Still Water Collective
EIN
45-2872425
Phone
4142651500
Address
300 WEST WALNUT STREET, MILWAUKEE, WI 53212

Signing Officer

Name
Dasha Kelly Hamilton
Title
Director
Phone
4142651500
Signed
2020-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dasha Kelly Hamilton
Formed
2017
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Sitzberger & Company Sc
Address
611 N BARKER ROAD SUITE 200, BROOKFIELD, WI 53045
Preparer
Kevin M Hablewitz CPA
Phone
2628601724
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The future of still waters collective is to continue gathering our best ideas and selves around pages and stages, invigorating in us all the habit of listening and being heard. Still waters collective applies the craft of creative writing and the art of spoken word to build community, capacity and confidence.”

Form 990, Part IX, Line 11G

“Administrative 0 1,111 0 contract services 36,769 0 0 stipends 70,274 0 0 program fees 23,130 0 0 staff costs 2,606 0 0 fiscal agent-pass through 10,000 0 0 total 142,779 1,111 0”

Form 990, Part XI, Line 9

“Prior period a/r & a/p adjustments -18,570 the other decrease in net assets of 18,570 is the result of adjustments of prior year accounts receivable accounts payable, and cash balances.”

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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/ExplanationTxt0THE FUTURE OF STILL WATERS COLLECTIVE IS TO CONTINUE GATHERING OUR BEST IDEAS AND SELVES AROUND PAGES AND STAGES, INVIGORATING IN US ALL THE HABIT OF LISTENING AND BEING HEARD. STILL WATERS COLLECTIVE APPLIES THE CRAFT OF CREATIVE WRITING AND THE ART OF SPOKEN WORD TO BUILD COMMUNITY, CAPACITY AND CONFIDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROPRIATE BOARD MEMBERS REVIEW THE FORM BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE 0 1,111 0 CONTRACT SERVICES 36,769 0 0 STIPENDS 70,274 0 0 PROGRAM FEES 23,130 0 0 STAFF COSTS 2,606 0 0 FISCAL AGENT-PASS THROUGH 10,000 0 0 TOTAL 142,779 1,111 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD A/R & A/P ADJUSTMENTS -18,570 THE OTHER DECREASE IN NET ASSETS OF 18,570 IS THE RESULT OF ADJUSTMENTS OF PRIOR YEAR ACCOUNTS RECEIVABLE ACCOUNTS PAYABLE, AND CASH BALANCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DASHA KELLY HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04142651500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STILL WATER COLLECTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0STIL
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ReturnHeader/PreparerPersonGrp/PhoneNum02628601724
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN M HABLEWITZ CPA
ReturnHeader/ReturnTs02021-01-15T13:24:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,071
Liabilities
$0
Net assets
$4,071
Revenue
$115,461
Expenses
$211,810
Net income
-$96,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.53$0.41$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.09$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.34$1.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.15$2.12$0.96
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$1.98$0.78$1.20