Civic Intelligence

Still Waters Outreach

EIN 47-1238831 • 501(c)3 • Douglas, GA

Profile

Substance abuse recovery for women

2699 Hwy 221 NDouglas, GA 31533

stillwatersoutreach.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$16,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-48%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$38,161

Down $35,369 (-48%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$38,161

Down $35,369 (-48%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$87,659

Down $44,559 (-34%) from 2022

Expenses

Down

$123,028

Down $9,943 (-7.5%) from 2022

Net Income

Down

-$35,369

Down $34,616 (-4597%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2018: $11,098Liabilities 2018: $403Net Assets 2018: $10,6952018Assets 2019: $58,623Net Assets 2019: $58,6232019Assets 2020: $73,371Net Assets 2020: $73,3712020Assets 2021: $74,283Net Assets 2021: $74,2832021Assets 2022: $73,530Net Assets 2022: $73,5302022Assets 2023: $38,161Net Assets 2023: $38,1612023

Highlighted filing

2023

Assets$38,161
Liabilities-
Net Assets$38,161
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $116,670Expenses 2018: $119,867Net Income 2018: -$3,1972018Revenue 2019: $99,592Expenses 2019: $51,664Net Income 2019: $47,9282019Revenue 2020: $73,648Expenses 2020: $58,900Net Income 2020: $14,7482020Revenue 2021: $71,670Expenses 2021: $70,758Net Income 2021: $9122021Revenue 2022: $132,218Expenses 2022: $132,971Net Income 2022: -$7532022Revenue 2023: $87,659Expenses 2023: $123,028Net Income 2023: -$35,3692023

Highlighted filing

2023

Revenue$87,659
Expenses$123,028
Net Income-$35,369
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,161
Liabilities
-
Net assets
$38,161
Revenue
$87,659
Expenses
$123,028
Net income
-$35,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.88$1.23$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.32$1.33$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.72$0.71$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.74$0.59$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.00$0.52$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.17$1.20$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 27, 2024
Return Version
2023v5.0
Gross Receipts
$87,659
Mission and Program Overview

Mission

Substance abuse recovery for women.

Substance abuse recovery for women

Program Services

DescriptionGrantsExpenses
SUBSTANCE ABUSE RECOVERY-$95,644
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGEN ANDERSONExecutive DiFT$16,000-$16,000
PHILIP ANDERSONDirector OfFT$11,385-$11,385
RICHARD BAKERChairman-$0--
Filing and Contact Details

Filer

Filer Name
Still Waters Outreach
EIN
47-1238831
Phone
9123819253
Address
2699 HWY 221 N, DOUGLAS, GA 31533

Signing Officer

Name
Richard Baker
Title
Chairman
Phone
9037070090
Signed
2024-06-27
Discuss with paid preparer
Yes

Preparer

Firm
R Scott Moore CPA Pc
Address
PO BOX 2050, DOUGLAS, GA 31534-2050
Preparer
R Scott Moore
Phone
9123840555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Special programs 3,301 resident fees 1,800 total 5,101”

Form 990-ez, Part I, Line 16

“Expenses auto 1,952 insurance 10,304 repairs 20,981 telephone 5,281 resident meds 1,198 program expenses 6,412 utilities 7,560 maintenance 114 taxes 11,402 contract labor 2,049 food 1,856 membership fees 341 total 69,450”

Raw XML Appendix121 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/BooksInCareOfDetail/PersonNm0MAGEN ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09123819253
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01460 NEW FOREST HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOUGLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082558
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35369
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073530
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038161
IRS990EZ/GrossReceiptsAmt087659
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073530
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038161
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073530
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038161
IRS990EZ/OccupancyRentUtltsAndMaintAmt026194
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt211385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAGEN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILIP ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR OF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069450
IRS990EZ/OtherRevenueTotalAmt05101
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUBSTANCE ABUSE RECOVERY FOR WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUBSTANCE ABUSE RECOVERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095644
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027384
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123028
IRS990EZ/TotalProgramServiceExpensesAmt095644
IRS990EZ/TotalRevenueAmt087659
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0STILLWATERSOUTREACH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0423558
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0423558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0423558
IRS990ScheduleA/TotalSupportAmt0423558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECIAL PROGRAMS 3,301 RESIDENT FEES 1,800 TOTAL 5,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES AUTO 1,952 INSURANCE 10,304 REPAIRS 20,981 TELEPHONE 5,281 RESIDENT MEDS 1,198 PROGRAM EXPENSES 6,412 UTILITIES 7,560 MAINTENANCE 114 TAXES 11,402 CONTRACT LABOR 2,049 FOOD 1,856 MEMBERSHIP FEES 341 TOTAL 69,450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09037070090
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STILL WATERS OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0471238831
ReturnHeader/Filer/PhoneNum09123819253
ReturnHeader/Filer/USAddress/AddressLine1Txt02699 HWY 221 N
ReturnHeader/Filer/USAddress/CityNm0DOUGLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031533
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581819075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R SCOTT MOORE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOUGLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0315342050
ReturnHeader/PreparerPersonGrp/PhoneNum09123840555
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R SCOTT MOORE
ReturnHeader/ReturnTs02024-07-17T11:14:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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