Civic Intelligence

Still Waters Counseling Center Inc.

990 • Fiscal year 2016 • EIN 58-2402616

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 22, 2017

Organization ProfileN/A
621 Washington StreetGainesville, GA 30501

(770) 287-1356

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.

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

96th percentile

$72,564

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

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

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$21,240

Down $10,836 (-34%) from 2015

Net Assets

Down

$20,379

Down $10,794 (-35%) from 2015

Liabilities

Down

$861

Down $42 (-4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

Down

$298,432

Down $12,540 (-4.0%) from 2015

Expenses

Up

$309,226

Up $654 (+0.2%) from 2015

Net Income

Down

-$10,794

Down $13,194 (-550%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$21,240
Liabilities$861
Net Assets$20,379
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

2016

Revenue$298,432
Expenses$309,226
Net Income-$10,794
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2017
Return Version
2016v3.0
Gross Receipts
$298,432
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$30,577$19,994▼ $10,583
Land, Buildings, and Equipment, Net$1,072$819▼ $253
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$32,076$21,240▼ $10,836
Other Assets Total$427$427→ $0
Liabilities
Other Liabilities$903$861▼ $42
Total Liabilities$903$861▼ $42
Net Assets / Fund Balance
Unrestricted Net Assets$31,173$20,379▼ $10,794
Total Net Assets Fund Balance$31,173$20,379▼ $10,794
Total Liabilities and Net Assets / Fund Balance$32,076$21,240▼ $10,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$674$4,426$5,100
Other Land Buildings$145$1,644$1,789
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg SmithPresidentFT$72,564$72,564
Revenue and Support

Revenue Composition

Contributions and Grants
$9,105
Program Service Revenue
$289,327
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,105
Change in Net Assets
$-10,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,737
Other Expenses$41,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,268$47,442-$175,710
Current Officers, Directors, Trustees, and Key Employees$72,564--$72,564
Payroll Taxes$15,765$3,698-$19,463
Occupancy$12,747$5,463-$18,210
Insurance$4,379--$4,379
All Other Expenses$2,108$1,505-$3,613
Other Expenses$1,180$1,180-$2,360
Fees for Services Accounting-$1,825-$1,825
Advertising-$1,056-$1,056
Depreciation Depletion$253--$253
Travel-$77-$77
Total Functional Expenses$239,283$69,943$0$309,226
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$861
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

Filer Name
Still Waters Counseling Center
EIN
58-2402616
Phone
7702871356
Address
621 WASHINGTON STREET, GAINESVILLE, GA 30501

Signing Officer

Name
Greg Smith
Title
President
Signed
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1
Independent Board Members
0
Employees
6

Preparer

Firm
Jessup & Compton PC
Address
200 Prior St SE, Gainesville, GA 30501-3449
Preparer
Christopher J Compton
Phone
7705341891
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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0819
IRS990ScheduleD/TotalLiabilityAmt0861
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/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032076
IRS990/TotalAssetsEOYAmt021240
IRS990/TotalAssetsGrp/BOYAmt032076
IRS990/TotalAssetsGrp/EOYAmt021240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09105
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0903
IRS990/TotalLiabilitiesEOYAmt0861
IRS990/TotalLiabilitiesGrp/BOYAmt0903
IRS990/TotalLiabilitiesGrp/EOYAmt0861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020379
IRS990/TotalProgramServiceExpensesAmt0239283
IRS990/TotalProgramServiceRevenueAmt0289327
IRS990/TotalReportableCompFromOrgAmt072564
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298432
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021240
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt077
IRS990/TravelGrp/TotalAmt077
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031173
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020379
IRS990/USAddress/AddressLine1Txt05015 SOUTHERN TRACE DR
IRS990/USAddress/CityNm0GAINESVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030504
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STILL WATERS COUNSELING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0582402616
ReturnHeader/Filer/PhoneNum07702871356
ReturnHeader/Filer/USAddress/AddressLine1Txt0621 WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jessup & Compton PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Prior St SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0305013449
ReturnHeader/PreparerPersonGrp/PhoneNum07705341891
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J COMPTON
ReturnHeader/ReturnTs02017-02-22T04:15:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,240
Liabilities
$861
Net assets
$20,379
Revenue
$298,432
Expenses
$309,226
Net income
-$10,794
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits