Civic Intelligence

The Upstream Collective

990EZ • Fiscal year 2014 • EIN 26-2323938

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 02, 2015

609 Lane Hollow RoadSevierville, TN 37876

(865) 660-6863

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$42,849

No earlier filing loaded for comparison.

Net Assets

$42,849

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$77,404

No earlier filing loaded for comparison.

Expenses

$66,058

No earlier filing loaded for comparison.

Net Income

$11,346

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2014: $42,849Net Assets 2014: $42,8492014Assets 2015: $55,275Net Assets 2015: $55,2752015Assets 2016: $35,912Liabilities 2016: $413Net Assets 2016: $35,4992016Assets 2017: $25,499Liabilities 2017: $1,679Net Assets 2017: $23,8202017Assets 2018: $41,409Liabilities 2018: $1,970Net Assets 2018: $39,4392018Assets 2019: $49,334Liabilities 2019: $682Net Assets 2019: $48,6522019Assets 2020: $35,249Liabilities 2020: $1,059Net Assets 2020: $34,1902020Assets 2021: $161,026Liabilities 2021: $1,930Net Assets 2021: $159,0962021Assets 2022: $158,402Liabilities 2022: $605Net Assets 2022: $157,7972022Assets 2023: $415,563Liabilities 2023: $5,357Net Assets 2023: $410,2062023Assets 2024: $788,032Liabilities 2024: $9,368Net Assets 2024: $778,6642024

Highlighted filing

2014

Assets$42,849
Liabilities-
Net Assets$42,849

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $77,404Expenses 2014: $66,058Net Income 2014: $11,3462014Revenue 2015: $69,012Expenses 2015: $56,586Net Income 2015: $12,4262015Revenue 2016: $141,042Expenses 2016: $160,818Net Income 2016: -$19,7762016Revenue 2017: $124,176Expenses 2017: $135,855Net Income 2017: -$11,6792017Revenue 2018: $150,687Expenses 2018: $135,068Net Income 2018: $15,6192018Revenue 2019: $186,107Expenses 2019: $176,894Net Income 2019: $9,2132019Revenue 2020: $175,211Expenses 2020: $189,173Net Income 2020: -$13,9622020Revenue 2021: $351,292Expenses 2021: $226,386Net Income 2021: $124,9062021Revenue 2022: $312,146Expenses 2022: $308,865Net Income 2022: $3,2812022Revenue 2023: $740,098Expenses 2023: $482,966Net Income 2023: $257,1322023Revenue 2024: $1,728,841Expenses 2024: $1,354,932Net Income 2024: $373,9092024

Highlighted filing

2014

Revenue$77,404
Expenses$66,058
Net Income$11,346
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 2, 2015
Return Version
2014v5.0
Gross Receipts
$77,404
Mission and Program Overview

Mission

The Upstream Collective is a collection of churches who are encouraging, equipping and challenging one another to think and act like missionaries to spread the Gospel of Jesus Christ to all nations.

Program Services

DescriptionGrantsExpenses
In 2014, the Upstream Collective touched over 100 churches as it carried out its vision to train and equip churches to think and act like missionaries through four Regional Sending Church Roundtable Gatherings, multiple Tradecraft: For The Church on Mission trainings, Developed a workbook to accompany Tradecraft: For The Church On Mission, Took Pastors from different churches on two Jet Set vision trips to Amsterdam, The Netherlands and Recif, Brazil. The Upstream Collective also increased it's reach by utilizing social media sites such as Blog Posts, Facebook, Twitter, and Instagram to deliver educational resources online.$61,325-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry McCraryPresident-$0--
Russell FlemingSec / Treas-$0--
Kevin JamisonDirector-$0--
Stephanie LimDirector-$0--
Caleb CriderDirector-$0--
Nathaniel SloanDirector-$0--
William GoenDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Upstream Collective
EIN
26-2323938
Phone
8656606863
Address
609 Lane Hollow Road, Sevierville, TN 37876

Signing Officer

Name
Larry McCrary
Title
President
Signed
2015-03-02
Discuss with paid preparer
No

Preparer

Firm
Summit Accounting Services
Address
300 South Peters Road, Knoxville, TN 37923
Preparer
J Roland Shankles CPA
Phone
8656911040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1755

Other Expenses.1003

Information Technology $587

Other Expenses.1005

Travel $4404

Other Expenses.1007

Conferences, Conventions, and Meetings $244

Other Expenses.1009

Depreciation $1888

Other Expenses.1

Contract labor (1099's) $34345

Other Expenses.2

Jet Set Program Expenses $15493

Other Expenses.4

Meals & Meetings $1241

Other Expenses.5

PDX Studio Expenses $1022

Other Expenses.6

Gifts & Donations $477

Other Expenses.7

Bank Charges $169

Other Expenses.8

TN Charitable Registration $150

Other Assets.1003

Machinery and Equipment - Beginning $2417 Machinery and Equipment - Ending $529

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Russell Fleming
IRS990EZ/BooksInCareOfDetail/PhoneNum08658044355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09128 Linksvue Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Knoxville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037922
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029086
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077397
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011346
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0767
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031503
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042849
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt077404
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042849
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042849
IRS990EZ/OccupancyRentUtltsAndMaintAmt0746
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry McCrary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Russell Fleming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin Jamison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephanie Lim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Caleb Crider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nathaniel Sloan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6William Goen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec / Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02417
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0529
IRS990EZ/OtherExpensesTotalAmt061775
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Upstream Collective is a collection of churches who are encouraging, equipping and challenging one another to think and act like missionaries to spread the Gospel of Jesus Christ to all nations.
IRS990EZ/PrintingPublicationsPostageAmt02770
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2014, the Upstream Collective touched over 100 churches as it carried out its vision to train and equip churches to think and act like missionaries through four Regional Sending Church Roundtable Gatherings, multiple Tradecraft: For The Church on Mission trainings, Developed a workbook to accompany Tradecraft: For The Church On Mission, Took Pastors from different churches on two Jet Set vision trips to Amsterdam, The Netherlands and Recif, Brazil. The Upstream Collective also increased it's reach by utilizing social media sites such as Blog Posts, Facebook, Twitter, and Instagram to deliver educational resources online.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061325
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066058
IRS990EZ/TotalProgramServiceExpensesAmt061325
IRS990EZ/TotalRevenueAmt077404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract labor (1099's) $34345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Jet Set Program Expenses $15493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals & Meetings $1241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PDX Studio Expenses $1022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gifts & Donations $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TN Charitable Registration $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $2417 Machinery and Equipment - Ending $529
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry McCrary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Upstream Collective
ReturnHeader/Filer/BusinessNameControlTxt0UPST
ReturnHeader/Filer/EIN0262323938
ReturnHeader/Filer/PhoneNum08656606863
ReturnHeader/Filer/USAddress/AddressLine1Txt0609 Lane Hollow Road
ReturnHeader/Filer/USAddress/CityNm0Sevierville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Summit Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 South Peters Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037923
ReturnHeader/PreparerPersonGrp/PhoneNum08656911040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Roland Shankles CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-04T13:15:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings