Civic Intelligence

Confidence in Christ Inc.

990EZ • Fiscal year 2016 • EIN 62-1837583

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

0.33x

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

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

Liabilities / Revenue

68th percentile

0.02x

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

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

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$910

Up $67 (+7.9%) from 2015

Net Assets

Up

$607

Up $67 (+12%) from 2015

Liabilities

Flat

$303

Flat from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin43rd percentile

Revenue

Down

$16,803

Down $10,675 (-39%) from 2015

Expenses

Down

$16,736

Down $10,172 (-38%) from 2015

Net Income

Down

$67

Down $503 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$910
Liabilities$303
Net Assets$607
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$16,803
Expenses$16,736
Net Income$67
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$16,803
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.-$15,702
Compensation and Service Providers
Top Officer Pay75th 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
408 MADISON COURT, FRANKLIN, TN 37064-6782

Signing Officer

Name
Larry Watkins
Title
President
Signed
2017-11-13

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 434 insurance 909 taxes and licenses 80 telephone 2,717 supplies 485 total 4,625”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 303 303”

Raw XML Appendix147 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/BOYAmt0843
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0910
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt067
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0843
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0910
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0133
IRS990EZ/GrossReceiptsAmt016803
IRS990EZ/GrossSalesOfInventoryAmt0133
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0607
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/OtherExpensesTotalAmt04625
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING SESSIONS
IRS990EZ/ProgramServiceRevenueAmt016670
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURPOSE IS TO OFFER AN ALTERNATIVE TO SECULAR, PASTORAL AND LAY COUNSELING. COUNSELING SESSIONS ARE OFFERED TO THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015702
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011601
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0303
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0303
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016736
IRS990EZ/TotalProgramServiceExpensesAmt015702
IRS990EZ/TotalRevenueAmt016803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127228
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0134725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039248
IRS990ScheduleA/Total509Grp/TotalAmt0134725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 434 INSURANCE 909 TAXES AND LICENSES 80 TELEPHONE 2,717 SUPPLIES 485 TOTAL 4,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 303 303
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/SignatureDt02017-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0773DB69A9A17D5727E55A0B0829ABD028A42F64D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0773DB69A9A17D5727E55A0B0829ABD028A42F64D
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA PARSONS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T14:32:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910
Liabilities
$303
Net assets
$607
Revenue
$16,803
Expenses
$16,736
Net income
$67
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