Civic Intelligence

Deeper Still

990 • Fiscal year 2019 • EIN 11-3687717

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$74,752

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$129,402

Up $12,113 (+10%) from 2018

Net Assets

Up

$129,097

Up $11,908 (+10%) from 2018

Liabilities

Up

$305

Up $205 (+205%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

Up

$435,001

Up $59,052 (+16%) from 2018

Expenses

Down

$429,051

Down $22,147 (-4.9%) from 2018

Net Income

Up

$5,950

Up $81,199 (+108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$129,402
Liabilities$305
Net Assets$129,097
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$435,001
Expenses$429,051
Net Income$5,950
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$473,997
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$117,189$129,097▲ $11,908
Investments in Publicly Traded Securities$82,388$90,527▲ $8,139
Cash and Non-Interest-Bearing Accounts$34,577$38,692▲ $4,115
Land, Buildings, and Equipment, Net$324$183▼ $141
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$117,289$129,402▲ $12,113
Liabilities
Other Liabilities$100$305▲ $205
Total Liabilities$100$305▲ $205
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,189$129,097▲ $11,908
Total Liabilities and Net Assets / Fund Balance$117,289$129,402▲ $12,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$183$19,131$19,314
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen EllisonPresidentFT$58,000$16,752$74,752

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
$451,989
Program Service Revenue
$10,513
Investment Income
$2,398
Other Revenue
$-29,899
All Other Contributions
$239,762
Change in Net Assets
$5,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,196
Salaries, Compensation, and Employee Benefits$111,755
Total Fundraising Expense$28,365
Grants and Similar Amounts Paid$10,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,990$7,749$7,749$77,488
Fees for Services Management$42,847$9,182$9,182$61,211
Fees for Services Accounting-$48,694-$48,694
Fees for Services Other$46,800--$46,800
Other Salaries and Wages$23,542$432$3,716$27,690
Information Technology$1,941$13,168$4,550$19,659
Occupancy-$16,257-$16,257
Office Expenses$6,734$9,151$215$16,100
Grants to Domestic Orgs$10,100--$10,100
Conferences and Meetings$7,400$1,862-$9,262
Advertising$5,921-$2,225$8,146
Payroll Taxes$5,215$477$728$6,420
Insurance-$4,567-$4,567
Other Expenses$1,534--$1,534
Fees for Services Legal-$1,275-$1,275
Fees for Service Investment Mgmnt Fees-$218-$218
Other Employee Benefits$157--$157
Depreciation Depletion-$141-$141
Total Functional Expenses$287,513$113,173$28,365$429,051
International Activity

International Summary

Offices
0
Employees
0
Spending
$54,890

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$54,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,382
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$212,227-$5,108-
Total Events$212,227-$21,382$-21,382
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, ADMINISTRATIVE AND BOOKKEEPING SERVICES TO THE ORGANIZATION AT ARM'S LENGTH FOR FAIR MARKET VALUE.No$102,574
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2020-05-05
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
0

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 503 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/FundraisingAmt02225
IRS990/AdvertisingGrp/ProgramServicesAmt05921
IRS990/AdvertisingGrp/TotalAmt08146
IRS990/AllOtherContributionsAmt0239762
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
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/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt034577
IRS990/CashNonInterestBearingGrp/EOYAmt038692
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07749
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07749
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061990
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077488
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01862
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07400
IRS990/ConferencesMeetingsGrp/TotalAmt09262
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0212227
IRS990/CostOfGoodsSoldAmt017614
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0451989
IRS990/CYGrantsAndSimilarPaidAmt010100
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IRS990/CYOtherExpensesAmt0307196
IRS990/CYOtherRevenueAmt0-29899
IRS990/CYProgramServiceRevenueAmt010513
IRS990/CYRevenuesLessExpensesAmt05950
IRS990/CYSalariesCompEmpBnftPaidAmt0111755
IRS990/CYTotalExpensesAmt0429051
IRS990/CYTotalFundraisingExpenseAmt028365
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0435001
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0141
IRS990/DepreciationDepletionGrp/TotalAmt0141
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 2019, DEEPER STILL ALSO WORKED TO DEVELOP INTERNATIONAL AFFILIATES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0287513
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048694
IRS990/FeesForServicesAccountingGrp/TotalAmt048694
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01275
IRS990/FeesForServicesLegalGrp/TotalAmt01275
IRS990/FeesForServicesManagementGrp/FundraisingAmt09182
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09182
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt042847
IRS990/FeesForServicesManagementGrp/TotalAmt061211
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046800
IRS990/FeesForServicesOtherGrp/TotalAmt046800
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0218
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0218
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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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
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016752
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058000
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/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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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
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt010100
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IRS990/GrantsToOrganizationsInd00
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IRS990/InfoInScheduleOPartVIInd0X
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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/OfficerMailingAddressInd00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES: CHINA
IRS990/OtherExpensesGrp/Desc1TN RETREAT PROGRAM
IRS990/OtherExpensesGrp/Desc2PROGRAM MANUALS & MATER
IRS990/OtherExpensesGrp/ProgramServicesAmt054890
IRS990/OtherExpensesGrp/ProgramServicesAmt118442
IRS990/OtherExpensesGrp/ProgramServicesAmt21534
IRS990/OtherExpensesGrp/TotalAmt054890
IRS990/OtherExpensesGrp/TotalAmt118442
IRS990/OtherExpensesGrp/TotalAmt21534
IRS990/OtherLiabilitiesGrp/BOYAmt0100
IRS990/OtherLiabilitiesGrp/EOYAmt0305
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023542
IRS990/OtherSalariesAndWagesGrp/TotalAmt027690
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0728
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0477
IRS990/PayrollTaxesGrp/ProgramServicesAmt05215
IRS990/PayrollTaxesGrp/TotalAmt06420
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN ELLISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1CHAPTER FEES
IRS990/ProgramServiceRevenueGrp/Desc2HEALING RETREATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0384009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011170
IRS990/PYInvestmentIncomeAmt02111
IRS990/PYOtherExpensesAmt0310531
IRS990/PYOtherRevenueAmt0-21758
IRS990/PYProgramServiceRevenueAmt011587
IRS990/PYRevenuesLessExpensesAmt0-75249
IRS990/PYSalariesCompEmpBnftPaidAmt0129497
IRS990/PYTotalExpensesAmt0451198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0375949
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05950
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01996
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt05817
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05817
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0117189
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0129097
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0467086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0384009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0306191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0319588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0305478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01782352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08755
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt01813089
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0477599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0395596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0309508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0328368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310218
IRS990ScheduleA/Total509Grp/TotalAmt01821289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0479997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0399845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0311467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0328453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01830044
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/BookValueAmt0183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183
IRS990ScheduleD/TotalLiabilityAmt0305
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt054890
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CHINA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0THE ORGANIZATION EDUCATES, TRAINS AND PERFORMS SEMINARS FOR INDIVIDUALS WITH ABORTION WOUNDED HEARTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt054890
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt054890
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0212227
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0212227
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021382
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012774
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0212227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0212227
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21382
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05108

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,402
Liabilities
$305
Net assets
$129,097
Revenue
$435,001
Expenses
$429,051
Net income
$5,950
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
2019Detailed filing. Detailed filing data is available for this year.$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