Civic Intelligence

Still Waters Outreach Inc

990EZ • Fiscal year 2018 • EIN 47-1238831

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 15, 2020

Organization ProfileSTILLWATERSOUTREACH.ORG
2699 Hwy 221 NDouglas, GA 31533

(912) 381-9253

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

$11,098

No earlier filing loaded for comparison.

Net Assets

$10,695

No earlier filing loaded for comparison.

Liabilities

$403

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin34th percentile

Revenue

$116,670

No earlier filing loaded for comparison.

Expenses

$119,867

No earlier filing loaded for comparison.

Net Income

-$3,197

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2018

Assets$11,098
Liabilities$403
Net Assets$10,695
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$116,670
Expenses$119,867
Net Income-$3,197
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 15, 2020
Return Version
2018v3.2
Gross Receipts
$116,670
Mission and Program Overview

Mission

Substance abuse recovery for women.

Program Services

DescriptionGrantsExpenses
SUBSTANCE ABUSE RECOVERY-$71,684
SUBSTANCE ABUSE RECOVERY-$48,183
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO ANNE LEWISChair-$0--
LISA LEVERETTEMember-$0--
MEL MCCRANIEVice Chair-$0--
KIMBERLY MORGANTreasurer-$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
Jo Anne Lewis
Title
Chair
Phone
9123819253
Signed
2020-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Clements Purvis & Stewart Pc
Address
PO BOX 279, DOUGLAS, GA 31534-0279
Preparer
William J Roundtree CPA
Phone
9123842350
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 5,520 32,937 4,491 profession service 16,617 resident expense 6,180 other expense 25,623 food 8,881 household expenses 3,532 facilities 7,514 property taxes 1,613 program expenses 1,724 total 114,632”

Form 990-ez, Part II, Line 24

“Accounts receivable 7,610 6,229 total 7,610 6,229”

Form 990-ez, Part II, Line 26

“PAYROLL LIABILITY 0 403”

Form 990-ez, Part III, Line 31

“SUBSTANCE ABUSE RECOVERY”

Raw XML Appendix136 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/PersonNm0JO ANNE LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09123819253
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02699 HWY 221 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOUGLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116670
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3197
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011098
IRS990EZ/GrossReceiptsAmt0116670
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JO ANNE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA LEVERETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEL MCCRANIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07610
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06229
IRS990EZ/OtherExpensesTotalAmt0114632
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUBSTANCE ABUSE RECOVERY FOR WOMEN.
IRS990EZ/PrintingPublicationsPostageAmt05235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUBSTANCE ABUSE RECOVERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUBSTANCE ABUSE RECOVERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071684
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt148183
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0403
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119867
IRS990EZ/TotalProgramServiceExpensesAmt0119867
IRS990EZ/TotalRevenueAmt0116670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0STILLWATERSOUTREACH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0456594
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0456594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0456594
IRS990ScheduleA/TotalSupportAmt0456594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 5,520 32,937 4,491 PROFESSION SERVICE 16,617 RESIDENT EXPENSE 6,180 OTHER EXPENSE 25,623 FOOD 8,881 HOUSEHOLD EXPENSES 3,532 FACILITIES 7,514 PROPERTY TAXES 1,613 PROGRAM EXPENSES 1,724 TOTAL 114,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 7,610 6,229 TOTAL 7,610 6,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITY 0 403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBSTANCE ABUSE RECOVERY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO ANNE LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09123819253
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId098602591732F83AE040EE7FA943C22BD4F788A28
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082A37DE432A25E0DAA24B293E73237A8B9E8C808
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.81.97.90
ReturnHeader/FilingSecurityInformation/IPDt02020-01-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:19:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581414947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLEMENTS PURVIS & STEWART PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 279
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOUGLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0315340279
ReturnHeader/PreparerPersonGrp/PhoneNum09123842350
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J ROUNDTREE CPA
ReturnHeader/ReturnTs02020-01-21T07:19:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,098
Liabilities
$403
Net assets
$10,695
Revenue
$116,670
Expenses
$119,867
Net income
-$3,197
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