Civic Intelligence

Confidence in Christ Inc.

990EZ • Fiscal year 2015 • EIN 62-1837583

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
408 Madison CourtFranklin, TN 37064-6782

(615) 599-0321

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$10,829

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

142%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$843

Up $495 (+142%) from 2014

Net Assets

$540

No earlier filing loaded for comparison.

Liabilities

Down

$303

Down $75 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin47th percentile

Revenue

Up

$27,478

Up $4,062 (+17%) from 2014

Expenses

Up

$26,908

Up $4,057 (+18%) from 2014

Net Income

Up

$570

Up $5 (+0.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2015

Assets$843
Liabilities$303
Net Assets$540
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$27,478
Expenses$26,908
Net Income$570
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$27,478
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.-$25,782
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE WATKINSSecretary-$10,829-$10,829
LARRY WATKINSPresident-$3,491-$3,491
LISA PEGRAMDirector-$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
408 MADISON COURT, FRANKLIN, TN 37064-6782

Signing Officer

Name
Larry Watkins
Title
President
Signed
2016-11-14

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 advertising 19 office 500 insurance 884 taxes and licenses 155 telephone 2,727 bad debts 83 supplies 6,562 total 10,930”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 378 303”

Raw XML Appendix146 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/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/BOYAmt0348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0843
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0570
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0348
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0843
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0117
IRS990EZ/GrossReceiptsAmt027478
IRS990EZ/GrossSalesOfInventoryAmt0117
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-30
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-30
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0540
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/CompensationAmt03491
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210829
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/OtherExpensesTotalAmt010930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING SESSIONS
IRS990EZ/ProgramServiceRevenueAmt027361
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURPOSE IS TO OFFER AN ALTERNATIVE TO SECULAR, PASTORAL AND LAY COUNSELING. COUNSELING SESSIONS ARE OFFERED TO THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025782
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015478
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0378
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0303
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026908
IRS990EZ/TotalProgramServiceExpensesAmt025782
IRS990EZ/TotalRevenueAmt027478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155767
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0163710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045788
IRS990ScheduleA/Total509Grp/TotalAmt0163710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 19 OFFICE 500 INSURANCE 884 TAXES AND LICENSES 155 TELEPHONE 2,727 BAD DEBTS 83 SUPPLIES 6,562 TOTAL 10,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 378 303
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEP WATERS COUNSELING INC
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0621837583
ReturnHeader/Filer/USAddress/AddressLine1Txt0408 MADISON COURT
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0370646782
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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA PARSONS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T17:51:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843
Liabilities
$303
Net assets
$540
Revenue
$27,478
Expenses
$26,908
Net income
$570
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