Civic Intelligence

Deeper Still

990 • Fiscal year 2018 • EIN 11-3687717

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$78,771

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$117,289

Down $79,073 (-40%) from 2017

Net Assets

Down

$117,189

Down $79,173 (-40%) from 2017

Liabilities

Up

$100

Up $100 from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Up

$375,949

Up $88,719 (+31%) from 2017

Expenses

Up

$451,198

Up $150,196 (+50%) from 2017

Net Income

Down

-$75,249

Down $61,477 (-446%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$117,289
Liabilities$100
Net Assets$117,189
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$375,949
Expenses$451,198
Net Income-$75,249
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$448,416
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$196,362$117,189▼ $79,173
Investments in Publicly Traded Securities$134,512$82,388▼ $52,124
Cash and Non-Interest-Bearing Accounts$61,346$34,577▼ $26,769
Land, Buildings, and Equipment, Net$504$324▼ $180
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$196,362$117,289▼ $79,073
Liabilities
Other Liabilities$0$100▲ $100
Total Liabilities$0$100▲ $100
Net Assets / Fund Balance
Total Net Assets Fund Balance$196,362$117,189▼ $79,173
Total Liabilities and Net Assets / Fund Balance$196,362$117,289▼ $79,073

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$324$18,990$19,314
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen EllisonPresidentFT$69,988$8,783$78,771

Board Members and Trustees

NameTitle
Carla MartinChair
Bill VelkerDirector
Debi VelkerDirector
Jerry SmuckerDirector
Margie SauderDirector
Sheila HowardDirector
Sharon KinderSecretary
Bryan StilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,009
Program Service Revenue
$11,587
Investment Income
$2,111
Other Revenue
$-21,758
All Other Contributions
$193,652
Change in Net Assets
$-75,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,531
Salaries, Compensation, and Employee Benefits$129,497
Total Fundraising Expense$29,155
Grants and Similar Amounts Paid$11,170
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,851$9,587$9,587$91,025
Office Expenses$73,467$8,350$45$81,862
Fees for Services Management$38,009$8,145$8,144$54,298
Fees for Services Other$46,800--$46,800
Fees for Services Accounting-$31,687-$31,687
Other Salaries and Wages$26,411$474$4,015$30,900
Advertising$16,370-$1,520$17,890
Information Technology$525$12,128$5,047$17,700
Occupancy-$16,109-$16,109
Grants to Domestic Orgs$11,170--$11,170
Conferences and Meetings$8,304$2,357-$10,661
Payroll Taxes$6,249$526$797$7,572
Insurance-$3,829-$3,829
Fees for Service Investment Mgmnt Fees-$312-$312
Depreciation Depletion-$181-$181
Other Expenses$23--$23
Total Functional Expenses$328,358$93,685$29,155$451,198
International Activity

International Summary

Offices
0
Employees
0
Spending
$61,430

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
ChinaProgram ServicesThe Organization Educates, Trains and Performs Seminars for Individuals With Abortion Wounded Hearts00$60,667
Latin AmericaProgram ServicesThe Organization Educates, Trains and Performs Seminars for Individuals With Abortion Wounded Hearts00$763
--The Organization Educates, Trains and Performs Seminars for Individuals With Abortion Wounded Hearts---
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,758
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$190,357-$5,975-
Total Events$190,357-$20,847$-20,847
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, PROVIDES MANAGEMENT SERVICES AND CONSULTING TO THE ORGANIZATION AT ARM'S LENGTH FOR FAIR MARKET VALUE.No$79,100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Chapter Fee$100
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 directors bill velkner and debi velkner have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“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
2019-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Ellison
Formed
2003
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
100

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
Preparer
Kelly a Tucker CPA
Phone
8657690660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant contract: program service expenses 46,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,800.”

Raw XML AppendixShowing 400 of 493 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/FundraisingAmt01520
IRS990/AdvertisingGrp/ProgramServicesAmt016370
IRS990/AdvertisingGrp/TotalAmt017890
IRS990/AllOtherContributionsAmt0193652
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
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/BOYAmt061346
IRS990/CashNonInterestBearingGrp/EOYAmt034577
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09587
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09587
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071851
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091025
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02357
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08304
IRS990/ConferencesMeetingsGrp/TotalAmt010661
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0190357
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0384009
IRS990/CYGrantsAndSimilarPaidAmt011170
IRS990/CYInvestmentIncomeAmt02111
IRS990/CYOtherExpensesAmt0310531
IRS990/CYOtherRevenueAmt0-21758
IRS990/CYProgramServiceRevenueAmt011587
IRS990/CYRevenuesLessExpensesAmt0-75249
IRS990/CYSalariesCompEmpBnftPaidAmt0129497
IRS990/CYTotalExpensesAmt0451198
IRS990/CYTotalFundraisingExpenseAmt029155
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0375949
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0181
IRS990/DepreciationDepletionGrp/TotalAmt0181
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 FOUR RETREATS EACH YEAR IN KNOXVILLE, TENNESSEE. THERE ARE ADDITIONAL RETREATS IN EACH OF THE TEN 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 2018, 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/ExpenseAmt0328358
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031687
IRS990/FeesForServicesAccountingGrp/TotalAmt031687
IRS990/FeesForServicesManagementGrp/FundraisingAmt08144
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08145
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt038009
IRS990/FeesForServicesManagementGrp/TotalAmt054298
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046800
IRS990/FeesForServicesOtherGrp/TotalAmt046800
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0312
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0312
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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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/OtherCompensationAmt08783
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/PersonNm0KAREN ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN STILES
IRS990/Form990PartVIISectionAGrp/PersonNm2SHEILA HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL VELKER
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBI VELKER
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON KINDER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGIE SAUDER
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY SMUCKER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/FormationYr02003
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IRS990/FSAuditedInd00
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IRS990/FundraisingGrossIncomeAmt00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt0448416
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentInJointVentureInd00
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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
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TN RETREAT PROGRAM
IRS990/OtherExpensesGrp/Desc1PROGRAM MANUALS & MATER
IRS990/OtherExpensesGrp/Desc2EAGLE ROCK
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IRS990/OtherExpensesGrp/ProgramServicesAmt16214
IRS990/OtherExpensesGrp/ProgramServicesAmt223
IRS990/OtherExpensesGrp/TotalAmt022965
IRS990/OtherExpensesGrp/TotalAmt16214
IRS990/OtherExpensesGrp/TotalAmt223
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026411
IRS990/OtherSalariesAndWagesGrp/TotalAmt030900
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0797
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0526
IRS990/PayrollTaxesGrp/ProgramServicesAmt06249
IRS990/PayrollTaxesGrp/TotalAmt07572
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN ELLISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0HEALING RETREATS
IRS990/ProgramServiceRevenueGrp/Desc1CHAPTER FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0306191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05100
IRS990/PYInvestmentIncomeAmt01959
IRS990/PYOtherExpensesAmt0184557
IRS990/PYOtherRevenueAmt0-24237
IRS990/PYProgramServiceRevenueAmt03317
IRS990/PYRevenuesLessExpensesAmt0-13772
IRS990/PYSalariesCompEmpBnftPaidAmt0111345
IRS990/PYTotalExpensesAmt0301002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0287230
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-75249
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09449
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0196362
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0117189
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0384009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0306191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0319588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0305478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01558106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06439
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt01590837
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0395596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0309508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0310218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248147
IRS990ScheduleA/Total509Grp/TotalAmt01591837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0399845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0328453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0310282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01598276
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID CHAPTER FEE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324
IRS990ScheduleD/TotalLiabilityAmt0100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt060667
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1763
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CHINA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1LATIN AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0THE ORGANIZATION EDUCATES, TRAINS AND PERFORMS SEMINARS FOR INDIVIDUALS WITH ABORTION WOUNDED HEARTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1THE ORGANIZATION EDUCATES, TRAINS AND PERFORMS SEMINARS FOR INDIVIDUALS WITH ABORTION WOUNDED HEARTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2THE ORGANIZATION EDUCATES, TRAINS AND PERFORMS SEMINARS FOR INDIVIDUALS WITH ABORTION WOUNDED HEARTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt061430
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt061430
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0190357
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0190357
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020847
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010772
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0190357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0190357
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20847
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05975
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/TransactionAmt079100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ELLISON MANAGEMENT, LLC, OWNED 50% BY KAREN ELLISON, ORGANIZATION PRESIDENT, PROVIDES MANAGEMENT SERVICES AND CONSULTING TO THE ORGANIZATION AT ARM'S LENGTH FOR FAIR MARKET VALUE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DIRECTORS BILL VELKNER AND DEBI VELKNER 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.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,289
Liabilities
$100
Net assets
$117,189
Revenue
$375,949
Expenses
$451,198
Net income
-$75,249
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
2018Detailed filing. Detailed filing data is available for this year.$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