Civic Intelligence

Deeper Still

990 • Fiscal year 2013 • EIN 11-3687717

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

Organization ProfileWWW.GODEEPERSTILL.ORG
1460 Kenesaw AvenueKnoxville, TN 37919-7749

(865) 524-3313

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$54,780

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

119%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$64,247

Up $34,913 (+119%) from 2012

Net Assets

Up

$64,247

Up $34,913 (+119%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$210,964

Up $48,973 (+30%) from 2012

Expenses

Up

$176,051

Up $26,834 (+18%) from 2012

Net Income

Up

$34,913

Up $22,139 (+173%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2013

Assets$64,247
Liabilities$0
Net Assets$64,247
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

2013

Revenue$210,964
Expenses$176,051
Net Income$34,913
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.0
Gross Receipts
$225,230
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.

Provide emotional healing for abortion wounded hearts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,334$64,247▲ $34,913
Cash and Non-Interest-Bearing Accounts$24,638$59,747▲ $35,109
Land, Buildings, and Equipment, Net$4,696$4,500▼ $196
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$29,334$64,247▲ $34,913
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,334$64,247▲ $34,913
Total Liabilities and Net Assets / Fund Balance$29,334$64,247▲ $34,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,500$15,145-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen EllisonPresidentFT$44,800$9,980$54,780

Board Members and Trustees

NameTitle
Bill VelkerDirector
Calvin DillingerDirector
Carla MartinDirector
Debi VelkerDirector
Kurt DillingerDirector
Sharon KinderDirector
Sheila BoyleDirector
Arthur EllisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,374
Program Service Revenue
$792
Investment Income
$64
Other Revenue
$-14,266
All Other Contributions
$86,707
Change in Net Assets
$34,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,752
Other Expenses$82,399
Total Fundraising Expense$16,846
Grants and Similar Amounts Paid$6,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,800$2,800$8,400$56,000
Other Salaries and Wages$12,538$551$373$13,462
Fees for Services Accounting-$12,612-$12,612
Other Employee Benefits$9,980$624$1,871$12,475
Information Technology$605$5,734$4,429$10,768
Conferences and Meetings$5,898$2,001-$7,899
Fees for Services Other$7,700--$7,700
Other Expenses$7,605--$7,605
Grants to Domestic Orgs$6,900--$6,900
Office Expenses$548$4,343$795$5,686
Payroll Taxes$3,975$232$608$4,815
Occupancy-$3,651-$3,651
Advertising$2,188-$370$2,558
Depreciation Depletion$2,487--$2,487
Insurance-$1,623-$1,623
Total Functional Expenses$125,034$34,171$16,846$176,051
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-3625693-501(c)(3)Mission Trip$2,000
84-1445255-501(c)(3)Program Support$1,000
74-2876018-501(c)(3)Program Support$1,000
33-0888725-501(c)(3)Mission Trip$750
27-4869099-501(c)(3)Mission Trip$750
26-4320885-501(c)(3)Program Support$500
33-0443975-501(c)(3)Donation$500
58-1592223-501(c)(3)Campus Outreach$300
23-7124986-501(c)(3)Program Support$100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,266
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$137,417-$14,266-
Total Events$137,417-$14,266$-14,266
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Officers arthur ellison and karen ellison are married and officers bill velkner and debi velkner are married, and officers kurt dillinger and calvin dillinger are related.”

Form 990, Part VI, Section B, Line 11

“The president of the organization reviews the form 990 prior to its filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and other information is available upon request.”

Filing and Contact Details

Filer

EIN
11-3687717
Phone
8655243313

Signing Officer

Name
Karen Ellison
Title
President
Phone
8655243313
Signed
2014-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Ellison
Formed
2003
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
3
Employees
3
Volunteers
80

Preparer

Preparer
Kelly Tucker
Phone
8657690660
Raw XML AppendixShowing 400 of 517 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EMOTIONAL HEALING FOR ABORTION WOUNDED HEARTS.
IRS990/AdvertisingGrp/FundraisingAmt0370
IRS990/AdvertisingGrp/ProgramServicesAmt02188
IRS990/AdvertisingGrp/TotalAmt02558
IRS990/AllOtherContributionsAmt086707
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0ARTHUR ELLISON
IRS990/BooksInCareOfDetail/PhoneNum08655243313
IRS990/BooksInCareOfDetail/USAddress/AddressLine101460 KENESAW AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0KNOXVILLE
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode037919
IRS990/BusinessRlnWithFamMemInd00
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IRS990/BusinessRlnWithOrgMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt024638
IRS990/CashNonInterestBearingGrp/EOYAmt059747
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08400
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02001
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05898
IRS990/ConferencesMeetingsGrp/TotalAmt07899
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0224374
IRS990/CYGrantsAndSimilarPaidAmt06900
IRS990/CYInvestmentIncomeAmt064
IRS990/CYOtherExpensesAmt082399
IRS990/CYOtherRevenueAmt0-14266
IRS990/CYProgramServiceRevenueAmt0792
IRS990/CYRevenuesLessExpensesAmt034913
IRS990/CYSalariesCompEmpBnftPaidAmt086752
IRS990/CYTotalExpensesAmt0176051
IRS990/CYTotalFundraisingExpenseAmt016846
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210964
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02487
IRS990/DepreciationDepletionGrp/TotalAmt02487
IRS990/Desc0CONDUCT HEALING RETREATS FOR MEN AND WOMEN WITH ABORTION WOUNDED HEARTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0115241
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012612
IRS990/FeesForServicesAccountingGrp/TotalAmt012612
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07700
IRS990/FeesForServicesOtherGrp/TotalAmt07700
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19980
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ARTHUR ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL VELKER
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBI VELKER
IRS990/Form990PartVIISectionAGrp/PersonNm5KURT DILLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON KINDER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHEILA BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm8CALVIN DILLINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt144800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0137417
IRS990/FundraisingDirectExpensesAmt014266
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt06900
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0225230
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04429
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05734
IRS990/InformationTechnologyGrp/ProgramServicesAmt0605
IRS990/InformationTechnologyGrp/TotalAmt010768
IRS990/InsuranceGrp/ManagementAndGeneralAmt01623
IRS990/InsuranceGrp/TotalAmt01623
IRS990/InvestmentIncomeGrp/ExclusionAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04696
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IRS990/LandBldgEquipCostOrOtherBssAmt019645
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0250
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF DEEPER STILL IS TO MULTIPLY MINISTRY TEAMS TO BRING HEALING AND LASTING FREEDOM TO ABORTION WOUNDED HEARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029334
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14266
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14266
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt03651
IRS990/OfficeExpensesGrp/FundraisingAmt0795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04343
IRS990/OfficeExpensesGrp/ProgramServicesAmt0548
IRS990/OfficeExpensesGrp/TotalAmt05686
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012475
IRS990/OtherExpensesGrp/Desc0TN RETREAT PROGRAM
IRS990/OtherExpensesGrp/Desc1PROGRAM MANUALS & MATER
IRS990/OtherExpensesGrp/ProgramServicesAmt019810
IRS990/OtherExpensesGrp/ProgramServicesAmt17605
IRS990/OtherExpensesGrp/TotalAmt019810
IRS990/OtherExpensesGrp/TotalAmt17605
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0232
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN ELLISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0HEALING RETREATS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0792
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOP AND DISTRIBUTE RESOURCES FOR ABORTION HEALING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02188
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE EDUCATION, TRAINING, AND INFORMATION ON THE ABORTION WOUNDED HEART
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07605
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04440
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt075731
IRS990/PYOtherRevenueAmt030
IRS990/PYProgramServiceRevenueAmt04484
IRS990/PYRevenuesLessExpensesAmt012774
IRS990/PYSalariesCompEmpBnftPaidAmt069046
IRS990/PYTotalExpensesAmt0149217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0161991
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034913
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0792
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029334
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt064247
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt026500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt031558
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt079722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0716433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0488
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0488
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83520
IRS990ScheduleA/PublicSupportPY509Pct00.75070
IRS990ScheduleA/PublicSupportTotal509Amt0621050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt026500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt066685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07176
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0121961
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt035127
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt07112
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt042239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119661
IRS990ScheduleA/Total509Grp/TotalAmt0743011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0743593
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015145
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019645
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0137417
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0137417
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137417
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14266
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014266
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014266
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0300
IRS990ScheduleI/RecipientTable/CashGrantAmt1750
IRS990ScheduleI/RecipientTable/CashGrantAmt2750
IRS990ScheduleI/RecipientTable/CashGrantAmt3100
IRS990ScheduleI/RecipientTable/CashGrantAmt41000
IRS990ScheduleI/RecipientTable/CashGrantAmt52000
IRS990ScheduleI/RecipientTable/CashGrantAmt61000
IRS990ScheduleI/RecipientTable/CashGrantAmt7500
IRS990ScheduleI/RecipientTable/CashGrantAmt8500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAMPUS OUTREACH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MISSION TRIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MISSION TRIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MISSION TRIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10HOPE RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11IMPACT 195
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12RUAH TOUCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13EAGLE ROCK CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14RAMAH INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15LIFE INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16CAMPUS RENEWAL MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17FREEDOM 424
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18CBR
IRS990ScheduleI/RecipientTable/RecipientEIN0581592223
IRS990ScheduleI/RecipientTable/RecipientEIN1330888725
IRS990ScheduleI/RecipientTable/RecipientEIN2274869099
IRS990ScheduleI/RecipientTable/RecipientEIN3237124986
IRS990ScheduleI/RecipientTable/RecipientEIN4841445255
IRS990ScheduleI/RecipientTable/RecipientEIN5383625693
IRS990ScheduleI/RecipientTable/RecipientEIN6742876018
IRS990ScheduleI/RecipientTable/RecipientEIN7264320885
IRS990ScheduleI/RecipientTable/RecipientEIN8330443975
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102700 PAINTER AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine113247 MISSION VILLAGE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12821 RAVENWOOD DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13PO BOX 5405
IRS990ScheduleI/RecipientTable/USAddress/AddressLine142707 E WOODCLIFF RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1572 RANSOM AVE NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine162421 SAN ANTONIO ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine17104B TRADEWYND DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine18PO BOX 20115

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,247
Liabilities
$0
Net assets
$64,247
Revenue
$210,964
Expenses
$176,051
Net income
$34,913
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits