Civic Intelligence

Deeper Still

990EZ • Fiscal year 2012 • EIN 11-3687717

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 17, 2013

1460 Kenesaw Avenue37919-7749
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$29,334

Up $12,774 (+77%) from 2011

Net Assets

$29,334

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$161,991

Up $29,335 (+22%) from 2011

Expenses

Up

$149,217

Up $23,624 (+19%) from 2011

Net Income

Up

$12,774

Up $5,711 (+81%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $16,560Liabilities 2011: $02011Assets 2012: $29,334Liabilities 2012: $0Net Assets 2012: $29,3342012Assets 2013: $64,247Liabilities 2013: $0Net Assets 2013: $64,2472013Assets 2014: $109,778Liabilities 2014: $0Net Assets 2014: $109,7782014Assets 2015: $179,982Liabilities 2015: $0Net Assets 2015: $179,9822015Assets 2016: $212,298Liabilities 2016: $0Net Assets 2016: $212,2982016Assets 2017: $196,362Liabilities 2017: $0Net Assets 2017: $196,3622017Assets 2018: $117,289Liabilities 2018: $100Net Assets 2018: $117,1892018Assets 2019: $129,402Liabilities 2019: $305Net Assets 2019: $129,0972019Assets 2020: $151,067Liabilities 2020: $37,002Net Assets 2020: $114,0652020Assets 2021: $318,445Liabilities 2021: $3,602Net Assets 2021: $314,8432021Assets 2022: $322,334Liabilities 2022: $3,644Net Assets 2022: $318,6902022Assets 2023: $224,468Liabilities 2023: $3,862Net Assets 2023: $220,6062023Assets 2024: $195,900Liabilities 2024: $3,652Net Assets 2024: $192,2482024

Highlighted filing

2012

Assets$29,334
Liabilities$0
Net Assets$29,334

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $132,656Expenses 2011: $125,593Net Income 2011: $7,0632011Revenue 2012: $161,991Expenses 2012: $149,217Net Income 2012: $12,7742012Revenue 2013: $210,964Expenses 2013: $176,051Net Income 2013: $34,9132013Revenue 2014: $237,996Expenses 2014: $192,465Net Income 2014: $45,5312014Revenue 2015: $293,653Expenses 2015: $223,449Net Income 2015: $70,2042015Revenue 2016: $301,060Expenses 2016: $268,744Net Income 2016: $32,3162016Revenue 2017: $287,230Expenses 2017: $301,002Net Income 2017: -$13,7722017Revenue 2018: $375,949Expenses 2018: $451,198Net Income 2018: -$75,2492018Revenue 2019: $435,001Expenses 2019: $429,051Net Income 2019: $5,9502019Revenue 2020: $404,275Expenses 2020: $421,924Net Income 2020: -$17,6492020Revenue 2021: $639,943Expenses 2021: $437,285Net Income 2021: $202,6582021Revenue 2022: $485,667Expenses 2022: $481,820Net Income 2022: $3,8472022Revenue 2023: $448,298Expenses 2023: $528,293Net Income 2023: -$79,9952023Revenue 2024: $438,120Expenses 2024: $466,590Net Income 2024: -$28,4702024

Highlighted filing

2012

Revenue$161,991
Expenses$149,217
Net Income$12,774
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The mission of deeper still is to multiply ministry teams to bring healing and lasting freedom to abortion wounded hearts.

Filing and Contact Details

Filer

EIN
11-3687717
Raw XML Appendix232 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY013256
IRS990EZ/CashSavingsAndInvestments/EOY024638
IRS990EZ/ContributionsGiftsGrantsEtc0157477
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear012774
IRS990EZ/FeesAndOthPymtToIndContractors010204
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid04440
IRS990EZ/GrossReceipts0161991
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016560
IRS990EZ/NetAssetsOrFundBalancesBOY016560
IRS990EZ/NetAssetsOrFundBalances/EOY029334
IRS990EZ/NetAssetsOrFundBalancesEOY029334
IRS990EZ/OccupancyRentUtilitiesAndMaint012728
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation148000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ARTHUR ELLISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN ELLISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL VELKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARLA MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBI VELKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KURT DILLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHARON KINDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SHEILA BOYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SHEPPARD TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03304
IRS990EZ/OtherAssetsTotal/EOY04696
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal046423
IRS990EZ/OtherRevenueTotal030
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EMOTIONAL HEALING FOR ABORTION WOUNDED HEARTS.
IRS990EZ/PrintingPublicationsPostage06376
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCT HEALING RETREATS FOR MEN AND WOMEN WITH ABORTION WOUNDED HEARTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEVELOP AND DISTRIBUTE RESOURCES FOR ABORTION HEALING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE EDUCATION, TRAINING, AND INFORMATION ON THE ABORTION WOUNDED HEART
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017208
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11633
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23423
IRS990EZ/ProgramServiceRevenue04484
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits069046
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101460 KENESAW AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KNOXVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037919
IRS990EZ/TheBooksAreInCareOf/NamePerson0ARTHUR ELLISON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08655243313
IRS990EZ/TotalAssets/BOY016560
IRS990EZ/TotalAssets/EOY029334
IRS990EZ/TotalExpenses0149217
IRS990EZ/TotalProgramServiceExpenses022264
IRS990EZ/TotalRevenue0161991
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.GODEEPERSTILL.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years035127
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years07112
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years030916
IRS990ScheduleA/AmtsFromSubstContributors/Total073155
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear021600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year026500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years031558
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years064
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years01100
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total080822
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0157477
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0130388
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0103008
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0103446
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years066680
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0560999
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear030
IRS990ScheduleA/GrossInvestmentIncome509/Total030
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04484
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01780
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01839
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016215
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years033785
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total058103
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear030
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total030
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0488
IRS990ScheduleA/OtherIncome509/Total0488
IRS990ScheduleA/PriorYearSupportPercentage00.69820
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.75070
IRS990ScheduleA/PublicSupportTotal5090465125
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear021600
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year026500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years066685
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years07176
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years032016
IRS990ScheduleA/SupportFromDQPsEtc/Total0153977
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0161961
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0132168
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0104847
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0119661
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0100465
IRS990ScheduleA/Total509/Total0619102
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0161991
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0132656
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0104847
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0119661
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0100465
IRS990ScheduleA/TotalSupportTotal/Total0619620
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME . AMOUNT: 30.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: DONATIONS TO OTHER ORGANIZATIONS. GRANTEE NAME: VARIOUS ORGANIZATIONS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,440.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CONFERENCES AND MEETINGS . AMOUNT: 35,646. DESCRIPTION: VOLUNTEER PROGRAM . AMOUNT: 379. DESCRIPTION: GENERAL PROGRAM EXPENSES . AMOUNT: 3,227. DESCRIPTION: FUNDRAISING AND MARKETING . AMOUNT: 1,023. DESCRIPTION: LICENSES, FEES, & TAXES . AMOUNT: 6,148. TOTAL TO FORM 990-EZ, LINE 16: 46,423.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,304. END OF YEAR AMOUNT: 4,696.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113687717
ReturnHeader/Filer/Name/BusinessNameLine10DEEPER STILL
ReturnHeader/Filer/NameControl0DEEP
ReturnHeader/Filer/Phone08655243313
ReturnHeader/Filer/USAddress/AddressLine101460 KENESAW AVENUE
ReturnHeader/Filer/USAddress/City0KNOXVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0379197749
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-17
ReturnHeader/Officer/Name0KAREN ELLISON
ReturnHeader/Officer/Phone08655243313
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0621142155
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PUGH & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10315 N CEDAR BLUFF RD SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KNOXVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037923
ReturnHeader/Preparer/Name0SUSAN FOARD
ReturnHeader/Preparer/Phone08657690660
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-29T09:22:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.04$1.92$4.38$4.67$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.04$2.21$4.48$5.28$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.04$3.19$4.86$4.82$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.04$3.15$6.40$4.37$2.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.37$1.14$4.04$4.22$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$4.35$4.29$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$3.76$4.51$0.75
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$2.87$3.01$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$3.01$2.69$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$2.94$2.23$0.70
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.10$0.00$1.10$2.38$1.92$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.11$1.76$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.62$1.49$0.13
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$1.33$1.26$0.07