Civic Intelligence

Deep Waters Counseling Inc

EIN 62-1837583 • 501(c)3 • Thompsons Station, TN

Profile

COUNSELING SESSIONS

2792 Americus DriveThompsons Station, TN 37179-5506

n/A

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 2018

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

40th percentile

-2.5%

Higher net margin than 40% of similar nonprofits.

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

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 2017

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$359

Down $44 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Down

$1,790

Down $15,182 (-89%) from 2017

Expenses

Down

$1,834

Down $15,342 (-89%) from 2017

Net Income

Up

-$44

Up $160 (+78%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0K$1.0K$0-$1.0KAssets 2011: -$874Liabilities 2011: $122011Assets 2012: $1,016Liabilities 2012: $1,5172012Assets 2013: $343Liabilities 2013: $9372013Assets 2014: $348Liabilities 2014: $3782014Assets 2015: $843Liabilities 2015: $303Net Assets 2015: $5402015Assets 2016: $910Liabilities 2016: $303Net Assets 2016: $6072016Assets 2017: $403Liabilities 2017: $0Net Assets 2017: $4032017Assets 2018: $359Liabilities 2018: $02018

Highlighted filing

2018

Assets$359
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $45,788Expenses 2011: $47,354Net Income 2011: -$1,5662011Revenue 2012: $39,248Expenses 2012: $38,863Net Income 2012: $3852012Revenue 2013: $27,780Expenses 2013: $27,873Net Income 2013: -$932013Revenue 2014: $23,416Expenses 2014: $22,851Net Income 2014: $5652014Revenue 2015: $27,478Expenses 2015: $26,908Net Income 2015: $5702015Revenue 2016: $16,803Expenses 2016: $16,736Net Income 2016: $672016Revenue 2017: $16,972Expenses 2017: $17,176Net Income 2017: -$2042017Revenue 2018: $1,790Expenses 2018: $1,834Net Income 2018: -$442018

Highlighted filing

2018

Revenue$1,790
Expenses$1,834
Net Income-$44
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$359
Liabilities
$0
Net assets
-
Revenue
$1,790
Expenses
$1,834
Net income
-$44
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.36$0.00$1.79$1.83$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$17.0$17.2$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.30$0.61$16.8$16.7$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.30$0.54$27.5$26.9$0.57
2014Summary only. Only limited summary data is available for this year.$0.35$0.38$23.4$22.9$0.57
2013Summary only. Only limited summary data is available for this year.$0.34$0.94$27.8$27.9$0.09
2012Summary only. Only limited summary data is available for this year.$1.02$1.52$39.2$38.9$0.39
2011Summary only. Only limited summary data is available for this year.$0.87$0.01$45.8$47.4$1.57
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 3, 2019
Return Version
2017v2.3
Gross Receipts
$16,972
Mission and Program Overview

Mission

COUNSELING SESSIONS

Program Services

DescriptionGrantsExpenses
PURPOSE IS TO OFFER AN ALTERNATIVE TO SECULAR, PASTORAL AND LAY COUNSELING. COUNSELING SESSIONS ARE OFFERED TO THE GENERAL PUBLIC.-$16,971
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY WATKINSPresident-$0--
LISA PEGRAMDirector-$0--
KATE WATKINSSecretary-$0--
TOM MCCOYDirector-$0--
DAVID TUCKERDirector-$0--
KEITH JONESDirector-$0--
TARA TUCKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Deep Waters Counseling Inc
EIN
62-1837583
Address
2792 AMERICUS DRIVE, THOMPSONS STATION, TN 37179-5506

Signing Officer

Name
Larry Watkins
Title
President
Signed
2019-09-03

Preparer

Firm
Parsons & Associates Cpas
Address
234 FOURTH AVE N, FRANKLIN, TN 37064
Preparer
Patricia Parsons
Phone
6157944313
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 409 insurance/medical 201 telephone/internet 2,162 supplies 409 total 3,181”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 303 0”

Raw XML Appendix149 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DEEP WATERS COUNSELING INC
IRS990EZ/BooksInCareOfDetail/PhoneNum06155990321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0408 MADISON COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0910
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0403
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-204
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0910
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0403
IRS990EZ/GrossReceiptsAmt016972
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0403
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA PEGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATE WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEITH JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TARA TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03181
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING SESSIONS
IRS990EZ/ProgramServiceRevenueAmt016972
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURPOSE IS TO OFFER AN ALTERNATIVE TO SECULAR, PASTORAL AND LAY COUNSELING. COUNSELING SESSIONS ARE OFFERED TO THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016971
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013995
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0303
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017176
IRS990EZ/TotalProgramServiceExpensesAmt016971
IRS990EZ/TotalRevenueAmt016972
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104952
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0112449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027780
IRS990ScheduleA/Total509Grp/TotalAmt0112449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 409 INSURANCE/MEDICAL 201 TELEPHONE/INTERNET 2,162 SUPPLIES 409 TOTAL 3,181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 303 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEP WATERS COUNSELING INC
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0621837583
ReturnHeader/Filer/USAddress/AddressLine1Txt02792 AMERICUS DRIVE
ReturnHeader/Filer/USAddress/CityNm0THOMPSONS STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0371795506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0773DB69A9A17D5727E55A0B0829ABD028A42F64D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0773DB69A9A17D5727E55A0B0829ABD028A42F64D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.113.217
ReturnHeader/FilingSecurityInformation/IPDt02019-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:22:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261865984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARSONS & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0234 FOURTH AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037064
ReturnHeader/PreparerPersonGrp/PhoneNum06157944313
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA PARSONS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-16T11:22:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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