Civic Intelligence

Deeper Still

990 • Fiscal year 2015 • EIN 11-3687717

Jan 01, 2015 to Dec 31, 2015 • Filed on May 27, 2016

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

96th percentile

$66,730

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

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

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$179,982

Up $70,204 (+64%) from 2014

Net Assets

Up

$179,982

Up $70,204 (+64%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$293,653

Up $55,657 (+23%) from 2014

Expenses

Up

$223,449

Up $30,984 (+16%) from 2014

Net Income

Up

$70,204

Up $24,673 (+54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2015

Assets$179,982
Liabilities$0
Net Assets$179,982
Open 2015 Filing

Operations Trend

Revenue Growth75th 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

2015

Revenue$293,653
Expenses$223,449
Net Income$70,204
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 27, 2016
Return Version
2015v2.1
Gross Receipts
$310,682
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$109,778$179,982▲ $70,204
Savings and Temporary Cash Investments$91,365$153,429▲ $62,064
Cash and Non-Interest-Bearing Accounts$14,608$24,976▲ $10,368
Land, Buildings, and Equipment, Net$3,805$1,577▼ $2,228
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$109,778$179,982▲ $70,204
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,778$179,982▲ $70,204
Total Liabilities and Net Assets / Fund Balance$109,778$179,982▲ $70,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,577$17,737$19,314
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen EllisonPresidentFT$56,780$9,950$66,730

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$305,478
Program Service Revenue
$4,740
Investment Income
$-337
Other Revenue
$-16,228
All Other Contributions
$132,446
Change in Net Assets
$70,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,801
Salaries, Compensation, and Employee Benefits$103,220
Total Fundraising Expense$14,828
Grants and Similar Amounts Paid$11,428
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,384$6,673$6,673$66,730
Other Salaries and Wages$23,347$430$3,565$27,342
Office Expenses$18,018$4,957$289$23,264
Fees for Services Accounting-$19,337-$19,337
Information Technology$86$12,356$2,615$15,057
Conferences and Meetings$9,633$2,475-$12,108
Grants to Domestic Orgs$11,428--$11,428
Payroll Taxes$5,880$499$791$7,170
Other Expenses$4,889--$4,889
Occupancy-$4,788-$4,788
Advertising$3,386-$895$4,281
Insurance-$2,006-$2,006
Other Employee Benefits$1,978--$1,978
Fees for Services Legal-$1,825-$1,825
Depreciation Depletion-$1,428-$1,428
Total Functional Expenses$151,847$56,774$14,828$223,449
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
House of His CreationAkron, PA501(c)(3)General Fund$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,228
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$173,032-$4,582-
Total Events$173,032-$16,228$-16,228
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Ellison Management, LLC Provides Management Services to Deeper Still.ELLISON MANAGEMENT, LLC, OWNED 50% BY KAREN ELLISON, ORGANIZATION PRESIDENT, AND 50% BY ARTHUR ELLISON, BOARD DIRECTOR, PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION AT ARM'S LENGTH FOR FAIR MARKET VALUE.No$39,636
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
Yes
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

“Organization director and president, karen ellison, and board director, arthur ellison have a family relationship. Organization directors bill velkner and debi velkner have a family relationship. Board directors kurt dillinger and calvin dillinger also have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The organization's form 900 is prepared by an unrelated, independent accounting firm and is reviewed by the organization's president prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The president's compensation is based on comparability data. A subcommittee of the board of directors evaluates the performance of the organization's president and makes recommendations regarding bonuses and other adjustments to the full board. The full board votes and approves the recommendations. The process is reported within the organization's board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Deeper Still
EIN
11-3687717
Phone
8655243313
Address
1460 KENESAW AVENUE, KNOXVILLE, TN 37919-7749

Signing Officer

Name
Karen Ellison
Title
President
Phone
8655243313
Signed
2016-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Ellison
Formed
2003
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
8
Employees
3
Volunteers
100

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
Preparer
Elizabeth Wright
Phone
8657690660
Raw XML AppendixShowing 400 of 471 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/FundraisingAmt0895
IRS990/AdvertisingGrp/ProgramServicesAmt03386
IRS990/AdvertisingGrp/TotalAmt04281
IRS990/AllOtherContributionsAmt0132446
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0BRYAN STILES
IRS990/BooksInCareOfDetail/PhoneNum08655243313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01460 KENESAW AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0379197749
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt014608
IRS990/CashNonInterestBearingGrp/EOYAmt024976
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06673
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06673
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053384
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066730
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02475
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09633
IRS990/ConferencesMeetingsGrp/TotalAmt012108
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0173032
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0305478
IRS990/CYGrantsAndSimilarPaidAmt011428
IRS990/CYInvestmentIncomeAmt0-337
IRS990/CYOtherExpensesAmt0108801
IRS990/CYOtherRevenueAmt0-16228
IRS990/CYProgramServiceRevenueAmt04740
IRS990/CYRevenuesLessExpensesAmt070204
IRS990/CYSalariesCompEmpBnftPaidAmt0103220
IRS990/CYTotalExpensesAmt0223449
IRS990/CYTotalFundraisingExpenseAmt014828
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0293653
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01428
IRS990/DepreciationDepletionGrp/TotalAmt01428
IRS990/Desc0DEEPER STILL HOSTS WEEKEND HEALING RETREATS FOR BOTH WOMEN AND MEN WHO HAVE EXPERIENCED OR PARTICIPATED IN AN ABORTION AS THE MOTHER OR FATHER OF THE CHILD. THERE ARE THREE RETREATS EACH YEAR IN KNOXVILLE, TENNESSEE. THERE ARE ADDITIONAL RETREATS IN EACH OF THE SIX DEEPER STILL CHAPTERS SPREAD THROUGHOUT THE COUNTRY.DEEPER STILL HOSTS MINISTRY TRAINING SEMINARS EACH YEAR TO TEACH OTHERS HOW TO START CHAPTERS TO MULTIPLY THE EFFORTS OF DEEPER STILL AND HEAL ABORTION WOUNDED HEARTS. DURING 2015, DEEPER STILL ALSO WORKED TO DEVELOP INTERNATIONAL AFFILIATES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0151847
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019337
IRS990/FeesForServicesAccountingGrp/TotalAmt019337
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01825
IRS990/FeesForServicesLegalGrp/TotalAmt01825
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN STILES
IRS990/Form990PartVIISectionAGrp/PersonNm2ARTHUR ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL VELKER
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBI VELKER
IRS990/Form990PartVIISectionAGrp/PersonNm6KURT DILLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON KINDER
IRS990/Form990PartVIISectionAGrp/PersonNm8SHEILA BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm9CALVIN DILLINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt016228
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-401
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt011428
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011428
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt0310682
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt019314
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt0109778
IRS990/NetAssetsOrFundBalancesEOYAmt0179982
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-401
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt023264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01978
IRS990/OtherExpensesGrp/Desc0TN RETREAT PROGRAM
IRS990/OtherExpensesGrp/Desc1PROGRAM MANUALS & MATER
IRS990/OtherExpensesGrp/ProgramServicesAmt019818
IRS990/OtherExpensesGrp/ProgramServicesAmt14889
IRS990/OtherExpensesGrp/TotalAmt019818
IRS990/OtherExpensesGrp/TotalAmt14889
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023347
IRS990/OtherSalariesAndWagesGrp/TotalAmt027342
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0499
IRS990/PayrollTaxesGrp/ProgramServicesAmt05880
IRS990/PayrollTaxesGrp/TotalAmt07170
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN ELLISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1HEALING RETREATS
IRS990/ProgramServiceRevenueGrp/Desc2CHAPTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0242840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09200
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt089220
IRS990/PYOtherRevenueAmt0-10233
IRS990/PYProgramServiceRevenueAmt05307
IRS990/PYRevenuesLessExpensesAmt045531
IRS990/PYSalariesCompEmpBnftPaidAmt094045
IRS990/PYTotalExpensesAmt0192465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0237996
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070204
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04740
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0109778
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0179982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153429
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt026500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt048100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0305478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0242840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01060557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0240
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0488
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0488
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95470
IRS990ScheduleA/PublicSupportPY509Pct00.86930
IRS990ScheduleA/PublicSupportTotal509Amt01029560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt026500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt048100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0310218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0248147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132168
IRS990ScheduleA/Total509Grp/TotalAmt01077660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0310282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01078388
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/BookValueAmt01577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019314
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01577
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0173032
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0173032
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016228
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01675
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09971
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0173032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0173032
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16228
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04582
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOUSE OF HIS CREATION
IRS990ScheduleI/RecipientTable/RecipientEIN0231910987
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 266
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AKRON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017501
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DEEPER STILL GRANTS/ALLOCATES FUNDS TO SECTION 501(C)(3) ORGANIZATIONS WHOSE PURPOSE IS IN LINE WITH THAT OF DEEPER STILL. DEEPER STILL EVALUATES THE USE OF GRANT FUNDS BEFORE THE SECTION 501(C)(3) ORGANIZATIONS TO WHOM FUNDS ARE ALLOCATED RECEIVE ADDITIONAL FUNDING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ELLISON MANAGEMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ELLISON MANAGEMENT, LLC PROVIDES MANAGEMENT SERVICES TO DEEPER STILL.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt039636
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ELLISON MANAGEMENT, LLC, OWNED 50% BY KAREN ELLISON, ORGANIZATION PRESIDENT, AND 50% BY ARTHUR ELLISON, BOARD DIRECTOR, PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION AT ARM'S LENGTH FOR FAIR MARKET VALUE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DIRECTOR AND PRESIDENT, KAREN ELLISON, AND BOARD DIRECTOR, ARTHUR ELLISON HAVE A FAMILY RELATIONSHIP. ORGANIZATION DIRECTORS BILL VELKNER AND DEBI VELKNER HAVE A FAMILY RELATIONSHIP. BOARD DIRECTORS KURT DILLINGER AND CALVIN DILLINGER ALSO HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 900 IS PREPARED BY AN UNRELATED, INDEPENDENT ACCOUNTING FIRM AND IS REVIEWED BY THE ORGANIZATION'S PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT'S COMPENSATION IS BASED ON COMPARABILITY DATA. A SUBCOMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE ORGANIZATION'S PRESIDENT AND MAKES RECOMMENDATIONS REGARDING BONUSES AND OTHER ADJUSTMENTS TO THE FULL BOARD. THE FULL BOARD VOTES AND APPROVES THE RECOMMENDATIONS. THE PROCESS IS REPORTED WITHIN THE ORGANIZATION'S BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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Filings

Displayed year

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

Open filing
Assets
$179,982
Liabilities
$0
Net assets
$179,982
Revenue
$293,653
Expenses
$223,449
Net income
$70,204
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
2015Detailed filing. Detailed filing data is available for this year.$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

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