DEEPER STILL: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DEEPER STILL (EIN 11-3687717)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-29
- IRS object ID
- 201342109349200009
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-29T09:22:24-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621142155 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUGH & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 N CEDAR BLUFF RD SUITE 200 | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 37923 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113687717 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEEPER STILL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DEEP | NameControl |
| Phone | 8655243313 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1460 KENESAW AVENUE | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 379197749 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN ELLISON | Name |
| Title | PRESIDENT | Title |
| Phone | 8655243313 | Phone |
| Date Signed | 2013-07-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN FOARD | Name |
| PTIN | P00745361 | PTIN |
| Phone | 8657690660 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.GODEEPERSTILL.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 161991 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 157477 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 4484 | ProgramServiceRevenue |
| Other Revenue Total | 30 | OtherRevenueTotal |
| Total Revenue | 161991 | TotalRevenue |
| Grants And Similar Amounts Paid | 4440 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 69046 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 10204 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 12728 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 6376 | PrintingPublicationsPostage |
| Other Expenses Total | 46423 | OtherExpensesTotal |
| Total Expenses | 149217 | TotalExpenses |
| Excess Or Deficit For Year | 12774 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 16560 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 29334 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13256 | BOY |
| EOY | 24638 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3304 | BOY |
| EOY | 4696 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16560 | BOY |
| EOY | 29334 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16560 | BOY |
| EOY | 29334 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROVIDE EMOTIONAL HEALING FOR ABORTION WOUNDED HEARTS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| CONDUCT HEALING RETREATS FOR MEN AND WOMEN WITH ABORTION WOUNDED HEARTS | 0 | 17208 |
| DEVELOP AND DISTRIBUTE RESOURCES FOR ABORTION HEALING | 0 | 1633 |
| PROVIDE EDUCATION, TRAINING, AND INFORMATION ON THE ABORTION WOUNDED HEART | 0 | 3423 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 22264 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| ARTHUR ELLISON | ||||
| TREASURER | 1.00 | 0 | 0 | 0 |
| KAREN ELLISON | ||||
| PRESIDENT | 40.00 | 48000 | 0 | 0 |
| BILL VELKER | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| CARLA MARTIN | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| DEBI VELKER | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| KURT DILLINGER | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| SHARON KINDER | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| SHEILA BOYLE | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| SHEPPARD TUCKER | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ARTHUR ELLISON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1460 KENESAW AVENUE | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 37919 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8655243313 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66680 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103446 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103008 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 157477 | CurrentTaxYear |
| Total | 560999 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33785 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16215 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1839 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1780 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4484 | CurrentTaxYear |
| Total | 58103 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100465 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104847 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 132168 | CurrentTaxYearMinus1Year |
| Current Tax Year | 161961 | CurrentTaxYear |
| Total | 619102 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31558 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21600 | CurrentTaxYear |
| Total | 80822 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30916 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7112 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35127 | CurrentTaxYearMinus2Years |
| Total | 73155 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7176 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66685 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21600 | CurrentTaxYear |
| Total | 153977 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 465125 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 30 | CurrentTaxYear |
| Total | 30 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 30 | CurrentTaxYear |
| Total | 30 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 488 | CurrentTaxYearMinus1Year |
| Total | 488 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100465 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104847 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 132656 | CurrentTaxYearMinus1Year |
| Current Tax Year | 161991 | CurrentTaxYear |
| Total | 619620 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.75070 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.69820 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME . AMOUNT: 30. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: DONATIONS TO OTHER ORGANIZATIONS. GRANTEE NAME: VARIOUS ORGANIZATIONS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,440. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CONFERENCES AND MEETINGS . AMOUNT: 35,646. DESCRIPTION: VOLUNTEER PROGRAM . AMOUNT: 379. DESCRIPTION: GENERAL PROGRAM EXPENSES . AMOUNT: 3,227. DESCRIPTION: FUNDRAISING AND MARKETING . AMOUNT: 1,023. DESCRIPTION: LICENSES, FEES, & TAXES . AMOUNT: 6,148. TOTAL TO FORM 990-EZ, LINE 16: 46,423. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,304. END OF YEAR AMOUNT: 4,696. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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