Civic Intelligence

Still Waters Counseling Center Inc.

990 • Fiscal year 2018 • EIN 58-2402616

Jan 01, 2018 to Dec 31, 2018 • Filed on May 28, 2019

Organization ProfileN/A
621 Washington Street A-2Gainesville, GA 30501

(770) 287-1356

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

97th percentile

$80,517

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

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

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$37,099

Up $11,650 (+46%) from 2017

Net Assets

Up

$36,084

Up $11,626 (+48%) from 2017

Liabilities

Up

$1,015

Up $24 (+2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

Up

$369,716

Up $50,691 (+16%) from 2017

Expenses

Up

$358,090

Up $43,144 (+14%) from 2017

Net Income

Up

$11,626

Up $7,547 (+185%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$37,099
Liabilities$1,015
Net Assets$36,084
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$369,716
Expenses$358,090
Net Income$11,626
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 28, 2019
Return Version
2018v3.1
Gross Receipts
$369,716
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.

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$24,155$36,122▲ $11,967
Land, Buildings, and Equipment, Net$667$577▼ $90
Total Assets$25,449$37,099▲ $11,650
Other Assets Total$627$400▼ $227
Liabilities
Other Liabilities$991$1,015▲ $24
Total Liabilities$991$1,015▲ $24
Net Assets / Fund Balance
Unrestricted Net Assets$24,458$36,084▲ $11,626
Total Net Assets Fund Balance$24,458$36,084▲ $11,626
Total Liabilities and Net Assets / Fund Balance$25,449$37,099▲ $11,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$576$4,524$5,100
Other Land Buildings$1$1,788$1,789
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg SmithPresidentFT$80,517$80,517
Revenue and Support

Revenue Composition

Contributions and Grants
$26,460
Program Service Revenue
$343,256
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,460
Change in Net Assets
$11,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,890
Other Expenses$45,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,626--$290,626
Payroll Taxes$22,264--$22,264
Occupancy$18,210--$18,210
Insurance$4,734--$4,734
All Other Expenses$275$2,583-$2,858
Other Expenses$2,633$2,450-$2,450
Fees for Services Accounting$2,289--$2,289
Advertising-$1,268-$1,268
Office Expenses$399--$399
Depreciation Depletion$91--$91
Total Functional Expenses$341,521$16,569$0$358,090
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No other 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 A-2, GAINESVILLE, GA 30501

Signing Officer

Name
Greg Smith
Title
President
Phone
7702871356
Signed
2019-05-28

Organization Details

Principal Officer
Greg Smith
Legal Domicile
Ga
Voting Board Members
1
Independent Board Members
0
Employees
8

Preparer

Firm
Henry & Company Llp
Address
PO BOX 637, GAINESVILLE, GA 30503
Preparer
Frank M Henry
Phone
7705365875
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Provide christian psychological counseling services to those in need.”

Raw XML Appendix305 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STILL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE CHRISTIAN PSYCHOLOGICAL COUNSELING SERVICES TO THOSE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07702871356
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STILL WATERS COUNSELING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0582402616
ReturnHeader/Filer/PhoneNum07702871356
ReturnHeader/Filer/USAddress/AddressLine1Txt0621 WASHINGTON STREET A-2
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C97F42A4686F444F611382A5EDF398C4C9FAE6E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0856DCF0B8435091877C6B6C81867501820FD31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.14.2.238
ReturnHeader/FilingSecurityInformation/IPDt02019-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:49:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582305790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030503
ReturnHeader/PreparerPersonGrp/PhoneNum07705365875
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK M HENRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-29T09:49:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,099
Liabilities
$1,015
Net assets
$36,084
Revenue
$369,716
Expenses
$358,090
Net income
$11,626
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
2018Detailed filing. Detailed filing data is available for this year.$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