Civic Intelligence

Still Waters Community Development Center Inc

EIN 47-3865458 • 501(c)3 • Philadelphia, PA

Revoked

Profile

mentoring

Revocation date: May 15, 2020

133 W Grange StPhiladelphia, PA 19120
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 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

22840%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1154%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,147

Up $1,142 (+22840%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$1,147

Up $1,142 (+22840%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Up

$13,542

Up $12,462 (+1154%) from 2015

Expenses

Up

$12,400

Up $11,325 (+1053%) from 2015

Net Income

Up

$1,142

Up $1,137 (+22740%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5K$1.0K$500$0Assets 2015: $5Liabilities 2015: $0Net Assets 2015: $52015Assets 2016: $1,147Liabilities 2016: $0Net Assets 2016: $1,1472016

Highlighted filing

2016

Assets$1,147
Liabilities$0
Net Assets$1,147
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$15K$10K$5.0K$0Revenue 2015: $1,080Expenses 2015: $1,075Net Income 2015: $52015Revenue 2016: $13,542Expenses 2016: $12,400Net Income 2016: $1,1422016

Highlighted filing

2016

Revenue$13,542
Expenses$12,400
Net Income$1,142
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,147
Liabilities
$0
Net assets
$1,147
Revenue
$13,542
Expenses
$12,400
Net income
$1,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$13.5$12.4$1.14
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.08$1.08$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$13,542
Mission and Program Overview

Mission

mentoring

Program Services

DescriptionGrantsExpenses
seminar-$8,894
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chantell EllisPresidentFT$0--
Ellis PooleV PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Still Waters COmm Dev Corp
EIN
47-3865458
Phone
2152065995
Address
133 W Grange St, PHILADELPHIA, PA 19120

Signing Officer

Name
Chantelle Poole
Title
CEO
Signed
2017-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Your Tax Store
Address
5700 n Broad St, PHILADELPHIA, PA 19141
Preparer
anwar adams
Phone
2158882332
Raw XML Appendix110 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/PersonNm0Chantell Ellis
IRS990EZ/BooksInCareOfDetail/PhoneNum02152065995
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0133 w grange st
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01147
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013542
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01142
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01254
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01147
IRS990EZ/GrossReceiptsAmt013542
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01147
IRS990EZ/OccupancyRentUtltsAndMaintAmt08894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chantell Ellis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ellis Poole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0mentoring
IRS990EZ/PrintingPublicationsPostageAmt02252
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0seminar
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08894
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012400
IRS990EZ/TotalProgramServiceExpensesAmt08894
IRS990EZ/TotalRevenueAmt013542
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014622
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt014622
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01080
IRS990ScheduleA/Total509Grp/TotalAmt014622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014622
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chantelle Poole
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEo
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Still Waters COmm Dev Corp
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0473865458
ReturnHeader/Filer/PhoneNum02152065995
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 W Grange St
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019120
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId040E1A8D833AE4BD9AFF4D3C21EC7A8B8B28F2721
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040E1A8D833AE4BD9AFF4D3C21EC7A8B8B28F2721
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02394642017151g001265
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.253.42.188
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274966756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Your Tax Store
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05700 n Broad St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019141
ReturnHeader/PreparerPersonGrp/PhoneNum02158882332
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0anwar adams
ReturnHeader/ReturnTs02018-06-08T13:06:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.