Civic Intelligence

Still Waters Center Inc.

990EZ • Fiscal year 2022 • EIN 83-4131017

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 14, 2023

Organization ProfileN/A
505 Kuhlman DriveVersailles, KY 40383

(859) 537-1847

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

5.5%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$38,954

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$7,794

No earlier filing loaded for comparison.

Net Assets

$7,794

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

$100,134

No earlier filing loaded for comparison.

Expenses

$94,607

No earlier filing loaded for comparison.

Net Income

$5,527

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KAssets 2022: $7,794Liabilities 2022: $0Net Assets 2022: $7,7942022Assets 2023: $3,700Liabilities 2023: $4,081Net Assets 2023: -$3812023Assets 2024: $36,216Liabilities 2024: $6,012Net Assets 2024: $30,2042024

Highlighted filing

2022

Assets$7,794
Liabilities$0
Net Assets$7,794
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2022: $100,134Expenses 2022: $94,607Net Income 2022: $5,5272022Revenue 2023: $142,227Expenses 2023: $150,402Net Income 2023: -$8,1752023Revenue 2024: $165,479Expenses 2024: $134,894Net Income 2024: $30,5852024

Highlighted filing

2022

Revenue$100,134
Expenses$94,607
Net Income$5,527
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 14, 2023
Return Version
2022v5.0
Gross Receipts
$100,134
Mission and Program Overview

Mission

To provide sexual assault exams

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$100,134$94,607
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAVEN ANDREWSFoundermedical Director-$38,954-$38,954
EDWARD MCDANNOLDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Still Waters Center Inc
EIN
83-4131017
Address
505 KUHLMAN DRIVE, VERSAILLES, KY 40383

Signing Officer

Name
Haven Andrews
Title
Foundermedical
Signed
2023-03-14
Discuss with paid preparer
No

Preparer

Firm
Jones & Associates CPAs PSC
Address
121 Prosperous Place Suite 2A, Lexington, KY 40509
Preparer
Laura E Marcum
Phone
8596870303
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountuncategorized income 284fee for services 43,000”

Description of other expenses Part I line 16

“Description amountbank charges 428insurance 14,841meals & entertainment 20office supplies & software 1,698supplies 718taxes 963training 1,447travel 171”

Raw XML Appendix131 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0EDWARD MCDANNOLD
IRS990EZ/BooksInCareOfDetail/PhoneNum08595371847
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 KUHLMAN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VERSAILLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040383
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07794
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06035
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05527
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039321
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02267
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07794
IRS990EZ/GrossReceiptsAmt0100134
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07794
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038954
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAVEN ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD MCDANNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDERMEDICAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020286
IRS990EZ/OtherRevenueTotalAmt043284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SEXUAL ASSAULT EXAMS
IRS990EZ/ProgramServiceRevenueAmt050815
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100134
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094607
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094607
IRS990EZ/TotalProgramServiceExpensesAmt094607
IRS990EZ/TotalRevenueAmt0100134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066437
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt033748
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033748
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0100185
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100185
IRS990ScheduleA/Total509Grp/TotalAmt0100185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100185
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTUNCATEGORIZED INCOME 284FEE FOR SERVICES 43,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 428INSURANCE 14,841MEALS & ENTERTAINMENT 20OFFICE SUPPLIES & SOFTWARE 1,698SUPPLIES 718TAXES 963TRAINING 1,447TRAVEL 171
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HAVEN ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDERMEDICAL
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STILL WATERS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0834131017
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 KUHLMAN DRIVE
ReturnHeader/Filer/USAddress/CityNm0VERSAILLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040383
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611305192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones & Associates CPAs PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 Prosperous Place Suite 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040509
ReturnHeader/PreparerPersonGrp/PhoneNum08596870303
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura E Marcum
ReturnHeader/ReturnTs02023-03-20T18:07:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HAVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDREWS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,794
Liabilities
$0
Net assets
$7,794
Revenue
$100,134
Expenses
$94,607
Net income
$5,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$1.65$1.35$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$1.42$1.50$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.00$0.95$0.06