Civic Intelligence

The Upstream Collective

990EZ • Fiscal year 2015 • EIN 26-2323938

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,275

Up $12,426 (+29%) from 2014

Net Assets

Up

$55,275

Up $12,426 (+29%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$69,012

Down $8,392 (-11%) from 2014

Expenses

Down

$56,586

Down $9,472 (-14%) from 2014

Net Income

Up

$12,426

Up $1,080 (+9.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2015

Assets$55,275
Liabilities-
Net Assets$55,275
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

2015

Revenue$69,012
Expenses$56,586
Net Income$12,426
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$69,012
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 2015, the Upstream Collective continued to train and equip church leaders to think and act like missionaries through two Regional Sending Church Round-table Gatherings. In July of 2015, the book "The Sending Church Defined" was published. The Upstream Collective also developed a workbook to accompany "Tradecraft: For The Church On Mission". Leaders of Upstream Collective worked to train and equip pastors from various churches as they traveled to Madrid, Spain. 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.$51,335-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry McCraryPresidentPT$0--
Russell FlemingSec / TreasPT$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
2016-05-13
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 $3087”

Other Expenses.1003

“Information Technology $1364”

Other Expenses.1005

“Travel $2232”

Other Expenses.1009

“Depreciation $835”

Other Expenses.1

“Contract labor (1099's) $39506”

Other Expenses.2

“Jet Set Program Expenses $5697”

Other Expenses.4

“Gifts & Donations $674”

Other Expenses.5

“TN Charitable Registration $120”

Other Expenses.6

“TN Annual Report $22”

Other Assets.1003

“Machinery and Equipment - Beginning $529 Machinery and Equipment - Ending $2441”

Raw XML Appendix153 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry McCrary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Russell Fleming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin Jamison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephanie Lim
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nathaniel Sloan
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec / Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0529
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02441
IRS990EZ/OtherExpensesTotalAmt053537
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/PrintingPublicationsPostageAmt02324
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2015, the Upstream Collective continued to train and equip church leaders to think and act like missionaries through two Regional Sending Church Round-table Gatherings. In July of 2015, the book "The Sending Church Defined" was published. The Upstream Collective also developed a workbook to accompany "Tradecraft: For The Church On Mission". Leaders of Upstream Collective worked to train and equip pastors from various churches as they traveled to Madrid, Spain. 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.
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IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract labor (1099's) $39506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Jet Set Program Expenses $5697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts & Donations $674
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Larry McCrary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Upstream Collective
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Attn Larry McCrary
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ReturnHeader/Filer/EIN0262323938
ReturnHeader/Filer/PhoneNum08656606863
ReturnHeader/Filer/USAddress/AddressLine1Txt0609 Lane Hollow Road
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
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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/ReturnTs02016-05-12T14:57:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,275
Liabilities
-
Net assets
$55,275
Revenue
$69,012
Expenses
$56,586
Net income
$12,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$1.73$1.35$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.74$0.48$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.31$0.31$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.35$0.23$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.18$0.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.19$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.15$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.12$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.14$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.07$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.08$0.07$0.01