Civic Intelligence

Still Waters Counseling Center Inc.

990 • Fiscal year 2013 • EIN 58-2402616

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 20, 2014

Organization ProfileN/A
621 Washington Street30501

(770) 287-1356

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$71,146

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$18,928

Up $3,349 (+21%) from 2012

Net Assets

Up

$18,293

Up $3,544 (+24%) from 2012

Liabilities

Down

$635

Down $195 (-23%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

$300,646

No earlier filing loaded for comparison.

Expenses

Down

$297,102

Down $24,199 (-7.5%) from 2012

Net Income

$3,544

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$100K$50K$0Assets 2010: $29,945Liabilities 2010: $1Net Assets 2010: $29,9442010Assets 2011: $20,803Liabilities 2011: $766Net Assets 2011: $20,0372011Assets 2012: $15,579Liabilities 2012: $830Net Assets 2012: $14,7492012Assets 2013: $18,928Liabilities 2013: $635Net Assets 2013: $18,2932013Assets 2014: $29,592Liabilities 2014: $819Net Assets 2014: $28,7732014Assets 2015: $32,076Liabilities 2015: $903Net Assets 2015: $31,1732015Assets 2016: $21,240Liabilities 2016: $861Net Assets 2016: $20,3792016Assets 2017: $25,449Liabilities 2017: $991Net Assets 2017: $24,4582017Assets 2018: $37,099Liabilities 2018: $1,015Net Assets 2018: $36,0842018Assets 2019: $32,820Liabilities 2019: $1,438Net Assets 2019: $31,3822019Assets 2020: $86,134Liabilities 2020: $968Net Assets 2020: $85,1662020Assets 2021: $74,109Liabilities 2021: $1,239Net Assets 2021: $72,8702021Assets 2022: $62,383Liabilities 2022: $1,002Net Assets 2022: $61,3812022Assets 2023: $60,637Liabilities 2023: $985Net Assets 2023: $59,6522023Assets 2024: $71,429Liabilities 2024: $1,005Net Assets 2024: $70,4242024Assets 2025: $67,575Liabilities 2025: $1,008Net Assets 2025: $66,5672025

Highlighted filing

2013

Assets$18,928
Liabilities$635
Net Assets$18,293
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $318,9632010Expenses 2011: $307,1972011Expenses 2012: $321,3012012Revenue 2013: $300,646Expenses 2013: $297,102Net Income 2013: $3,5442013Revenue 2014: $304,552Expenses 2014: $294,072Net Income 2014: $10,4802014Revenue 2015: $310,972Expenses 2015: $308,572Net Income 2015: $2,4002015Revenue 2016: $298,432Expenses 2016: $309,226Net Income 2016: -$10,7942016Revenue 2017: $319,025Expenses 2017: $314,946Net Income 2017: $4,0792017Revenue 2018: $369,716Expenses 2018: $358,090Net Income 2018: $11,6262018Revenue 2019: $411,707Expenses 2019: $416,409Net Income 2019: -$4,7022019Revenue 2020: $389,025Expenses 2020: $406,641Net Income 2020: -$17,6162020Revenue 2021: $400,349Expenses 2021: $412,645Net Income 2021: -$12,2962021Revenue 2022: $354,747Expenses 2022: $366,236Net Income 2022: -$11,4892022Revenue 2023: $309,679Expenses 2023: $311,408Net Income 2023: -$1,7292023Revenue 2024: $357,804Expenses 2024: $347,032Net Income 2024: $10,7722024Revenue 2025: $355,939Expenses 2025: $359,796Net Income 2025: -$3,8572025

Highlighted filing

2013

Revenue$300,646
Expenses$297,102
Net Income$3,544
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 20, 2014
Return Version
2013v3.1
Gross Receipts
$300,646
Mission and Program Overview

Mission

Still waters counseling center, inc. Exists to provide family, individual, group, and marriage counseling through qualified professionals to individuals, couples, and families who need professional assistance but, due to their need and/or other factors, may not be able to pay for a part or all of the cost of their counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,515$17,978▲ $3,463
Land, Buildings, and Equipment, Net$664$549▼ $115
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,579$18,928▲ $3,349
Other Assets Total$400$401▲ $1
Liabilities
Other Liabilities$830$635▼ $195
Total Liabilities$830$635▼ $195
Net Assets / Fund Balance
Unrestricted Net Assets$14,749$18,293▲ $3,544
Total Net Assets Fund Balance$14,749$18,293▲ $3,544
Total Liabilities and Net Assets / Fund Balance$15,579$18,928▲ $3,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$404$4,003$4,407
Other Land Buildings$145$1,644$1,789
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg SmithPresidentFT$71,146$71,146
Revenue and Support

Revenue Composition

Contributions and Grants
$4,210
Program Service Revenue
$296,436
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,210
Change in Net Assets
$3,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,920
Other Expenses$39,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,183$43,800-$167,983
Current Officers, Directors, Trustees, and Key Employees$71,146--$71,146
Payroll Taxes$15,349$3,442-$18,791
Occupancy$12,747$5,463-$18,210
All Other Expenses$3,724$1,711-$5,435
Other Expenses$3,165$3,365-$3,165
Fees for Services Accounting-$1,825-$1,825
Depreciation Depletion$115--$115
Total Functional Expenses$232,182$64,920$0$297,102
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
58-2402616
Phone
7702871356

Signing Officer

Name
Greg Smith
Title
President
Signed
2014-03-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1
Independent Board Members
0
Employees
6

Preparer

Preparer
Christopher J Compton
Phone
7705341891
Raw XML Appendix343 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0STILL WATERS COUNSELING CENTER, INC. EXISTS TO PROVIDE FAMILY, INDIVIDUAL, GROUP, AND MARRIAGE COUNSELING THROUGH QUALIFIED PROFESSIONALS TO INDIVIDUALS, COUPLES, AND FAMILIES WHO NEED PROFESSIONAL ASSISTANCE BUT, DUE TO THEIR NEED AND/OR OTHER FACTORS, MAY NOT BE ABLE TO PAY FOR A PART OR ALL OF THE COST OF THEIR COUNSELING.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt04210
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01711
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03724
IRS990/AllOtherExpensesGrp/TotalAmt05435
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TERESA SMITH
IRS990/BooksInCareOfDetail/PhoneNum07702871356
IRS990/BooksInCareOfDetail/USAddress/AddressLine10621 WASHINGTON ST SUITE A-1
IRS990/BooksInCareOfDetail/USAddress/City0GAINESVILLE
IRS990/BooksInCareOfDetail/USAddress/State0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode030501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014515
IRS990/CashNonInterestBearingGrp/EOYAmt017978
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071146
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071146
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04210
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt039182
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0296436
IRS990/CYRevenuesLessExpensesAmt03544
IRS990/CYSalariesCompEmpBnftPaidAmt0257920
IRS990/CYTotalExpensesAmt0297102
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0300646
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0115
IRS990/DepreciationDepletionGrp/TotalAmt0115
IRS990/Desc0PROVIDED CHRISTIAN PSYCHOLOGICAL COUNSELING SERVICES TO THOSE IN NEED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0232182
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01825
IRS990/FeesForServicesAccountingGrp/TotalAmt01825
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0300646
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0549
IRS990/LandBldgEquipCostOrOtherBssAmt06196
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0STILL WATERS COUNSELING CENTER, INC. EXISTS TO PROVIDE FAMILY, INDIVIDUAL, GROUP, AND MARRIAGE COUNSELING THROUGH QUALIFIED PROFESSIONALS TO INDIVIDUALS, COUPLES, AND FAMILIES WHO NEED PROFESSIONAL ASSISTANCE BUT, DUE TO THEIR NEED AND/OR OTHER FACTORS, MAY NOT BE ABLE TO PAY FOR A PART OR ALL OF THE COST OF THEIR COUNSELING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014749
IRS990/NetAssetsOrFundBalancesEOYAmt018293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05463
IRS990/OccupancyGrp/ProgramServicesAmt012747
IRS990/OccupancyGrp/TotalAmt018210
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0400
IRS990/OtherAssetsTotalGrp/EOYAmt0401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23365
IRS990/OtherExpensesGrp/ProgramServicesAmt01753
IRS990/OtherExpensesGrp/ProgramServicesAmt13165
IRS990/OtherExpensesGrp/TotalAmt03561
IRS990/OtherExpensesGrp/TotalAmt13506
IRS990/OtherExpensesGrp/TotalAmt23365
IRS990/OtherExpensesGrp/TotalAmt33165
IRS990/OtherLiabilitiesGrp/BOYAmt0830
IRS990/OtherLiabilitiesGrp/EOYAmt0635
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124183
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167983
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03442
IRS990/PayrollTaxesGrp/ProgramServicesAmt015349
IRS990/PayrollTaxesGrp/TotalAmt018791
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296436
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04425
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt040943
IRS990/PYProgramServiceRevenueAmt0311588
IRS990/PYRevenuesLessExpensesAmt0-5288
IRS990/PYSalariesCompEmpBnftPaidAmt0280358
IRS990/PYTotalExpensesAmt0321301
IRS990/PYTotalRevenueAmt0316013
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03544
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015863
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt015863
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04328
IRS990ScheduleA/Total509Grp/TotalAmt015863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015863
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04407
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0549
IRS990ScheduleD/TotalLiabilityAmt0635
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015579
IRS990/TotalAssetsEOYAmt018928
IRS990/TotalAssetsGrp/BOYAmt015579
IRS990/TotalAssetsGrp/EOYAmt018928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04210
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0830
IRS990/TotalLiabilitiesEOYAmt0635
IRS990/TotalLiabilitiesGrp/BOYAmt0830
IRS990/TotalLiabilitiesGrp/EOYAmt0635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018293
IRS990/TotalProgramServiceExpensesAmt0232182
IRS990/TotalProgramServiceRevenueAmt0296436
IRS990/TotalReportableCompFromOrgAmt071146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0296436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300646
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018928
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014749
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018293
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10STILL WATERS COUNSELING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0582402616
ReturnHeader/Filer/PhoneNum07702871356
ReturnHeader/Filer/USAddress/AddressLine10621 WASHINGTON STREET
ReturnHeader/Filer/USAddress/City0GAINESVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jessup Compton & Pierce PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101212 Sherwood Park Dr NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030501
ReturnHeader/PreparerPersonGrp/PhoneNum07705341891
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J COMPTON
ReturnHeader/ReturnTs02014-03-20T08:15:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,928
Liabilities
$635
Net assets
$18,293
Revenue
$300,646
Expenses
$297,102
Net income
$3,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$3.56$3.60$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$3.58$3.47$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$3.10$3.11$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$3.55$3.66$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$4.00$4.13$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$3.89$4.07$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.31$4.12$4.16$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$3.70$3.58$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$3.19$3.15$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$2.98$3.09$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$3.11$3.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$3.05$2.94$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$3.01$2.97$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$3.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$3.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$3.19