Civic Intelligence

Deeper Still

990 • Fiscal year 2021 • EIN 11-3687717

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$85,557

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

58%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$318,445

Up $167,378 (+111%) from 2020

Net Assets

Up

$314,843

Up $200,778 (+176%) from 2020

Liabilities

Down

$3,602

Down $33,400 (-90%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin75th percentile

Revenue

Up

$639,943

Up $235,668 (+58%) from 2020

Expenses

Up

$437,285

Up $15,361 (+3.6%) from 2020

Net Income

Up

$202,658

Up $220,307 (+1248%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$318,445
Liabilities$3,602
Net Assets$314,843
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$639,943
Expenses$437,285
Net Income$202,658
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$658,515
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
Cash and Non-Interest-Bearing Accounts$69,066$236,490▲ $167,424
Investments in Publicly Traded Securities$75,333$75,348▲ $15
Prepaid Expenses and Deferred Charges$6,607$6,607→ $0
Land, Buildings, and Equipment, Net$61--
Total Assets$151,067$318,445▲ $167,378
Liabilities
Other Liabilities$37,002--
Accounts Payable and Accrued Expenses-$3,602-
Total Liabilities$37,002$3,602▼ $33,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,065$314,843▲ $200,778
Total Net Assets Fund Balance$114,065$314,843▲ $200,778
Total Liabilities and Net Assets / Fund Balance$151,067$318,445▲ $167,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$19,314$19,314
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen EllisonPresidentFT$69,806$15,751$85,557

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$619,484
Program Service Revenue
$34,102
Investment Income
$2,069
Other Revenue
$-15,712
All Other Contributions
$331,663
Change in Net Assets
$202,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,139
Other Expenses$185,146
Total Fundraising Expense$41,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,035$22,810$23,737$166,582
Current Officers, Directors, Trustees, and Key Employees$85,557--$85,557
Fees for Services Other-$52,752-$52,752
Conferences and Meetings$29,867-$12$29,879
Information Technology$4,036$13,206$5,858$23,100
Office Expenses$5,954$3,983$7,703$17,640
Travel$13,058$195-$13,253
Occupancy-$10,905-$10,905
Other Expenses$608$818$3,693$5,119
Insurance-$4,216-$4,216
Depreciation Depletion$61--$61
All Other Expenses$-8,476$1,641$342$-6,493
Total Functional Expenses$278,208$117,732$41,345$437,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$218,283-$18,572-
Total Events$218,283-$18,572$-18,572
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
-OwnerConsultingNo$48,000
-OwnerRentNo$9,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
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, Page 6, Part VI, Line 2

“Bill velkner debi velkner director director”

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 is prepared by an unrelated, independent accounting firm and is reviewed by the organization's president prior to filing.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“Governing documents 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
2022-11-14
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
5
Volunteers
100

Preparer

Firm
Ronald Blue & Co Cpas and Conslts Llp
Address
6708 ALBUNDA DR, KNOXVILLE, TN 37919-4803
Preparer
M Ellen Lucciola CPA
Phone
8655881110
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 0 52,752 0”

Form 990, Page 12, Part XII, Line 2C

“Cash receipts increased in 2021 and required the organization to undergo an audit for state purposes.”

Raw XML AppendixShowing 400 of 455 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
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IRS990/AllOtherContributionsAmt0331663
IRS990/AllOtherExpensesGrp/FundraisingAmt0342
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01641
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-8476
IRS990/AllOtherExpensesGrp/TotalAmt0-6493
IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08655243313
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0278208
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015751
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IRS990/Form990PartVIISectionAGrp/PersonNm1SHELIA HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON KINDER
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGIE SAUDER
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY SMUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYAN STILES
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IRS990/Form990PartVIISectionAGrp/PersonNm8DEBI VELKER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK FEES
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IRS990/ProgramServiceRevenueGrp/Desc2MATERIAL SALES & MISC
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0325161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0619484
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0384009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0306191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02192780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02069
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02069
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04249
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013067
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/PublicSupportCY509Pct00.85090
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0395596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309508
IRS990ScheduleA/Total509Grp/TotalAmt02255804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0658515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0419047
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02268871
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0218283
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018572
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ELLISON MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1ELLISON MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ELLISON MANAGEMENT, LLC IS OWNED 50% BY KAREN ELLISON, DEEPER STILL'S PRESIDENT, AND 50% BY HER SPOUSE. ELLISON MANAGEMENT, LLC PROVIDES MANAGEMENT, ADMINISTRATIVE, BOOKEEPING, AND RENTAL SPACE TO DEEPER STILL AT ARM'S LENGHT FOR FAIR MARKET VALUE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BILL VELKNER DEBI VELKNER DIRECTOR DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 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/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES 0 52,752 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CASH RECEIPTS INCREASED IN 2021 AND REQUIRED THE ORGANIZATION TO UNDERGO AN AUDIT FOR STATE PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041345
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037002
IRS990/TotalLiabilitiesEOYAmt03602

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,445
Liabilities
$3,602
Net assets
$314,843
Revenue
$639,943
Expenses
$437,285
Net income
$202,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.04$1.92$4.38$4.67$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.04$2.21$4.48$5.28$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.04$3.19$4.86$4.82$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.04$3.15$6.40$4.37$2.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.37$1.14$4.04$4.22$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$4.35$4.29$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$3.76$4.51$0.75
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$2.87$3.01$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$3.01$2.69$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$2.94$2.23$0.70
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.10$0.00$1.10$2.38$1.92$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.11$1.76$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.62$1.49$0.13
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$1.33$1.26$0.07
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