Civic Intelligence

The Upstream Collective

990EZ • Fiscal year 2016 • EIN 26-2323938

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$92,750

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 65.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$35,912

Down $19,363 (-35%) from 2015

Net Assets

Down

$35,499

Down $19,776 (-36%) from 2015

Liabilities

$413

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin20th percentile

Revenue

Up

$141,042

Up $72,030 (+104%) from 2015

Expenses

Up

$160,818

Up $104,232 (+184%) from 2015

Net Income

Down

-$19,776

Down $32,202 (-259%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$35,912
Liabilities$413
Net Assets$35,499
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$141,042
Expenses$160,818
Net Income-$19,776
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$141,042
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 2016, the Upstream Collective continued to provide resources, training and consulting to equip church leaders to think and act like missionaries. The Upstream Collective conducts Sending Church training events for church leaders who are eager to see their churches more involved and effective in God's mission. There is also Pre-Field Missional Training, Missional Skills Training, and Missionary Care Training for individuals and groups. Upstream Collective is developing a workbook to accompany "Tradecraft: For The Church On Mission". The Upstream Collective is increasing it's reach by utilizing social media sites such as Blog Posts, Facebook, Twitter, and Instagram to deliver educational resources online.$138,701-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry McCraryPresidentFT$92,750-$92,750
Russell FlemingSec / Treas-$0--
Kevin JamisonDirector-$0--
Jeffrey WaltersDirector-$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
2017-05-05
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 $3079”

Other Expenses.1003

“Information Technology $1418”

Other Expenses.1005

“Travel $5955”

Other Expenses.1007

“Conferences, Conventions, and Meetings $362”

Other Expenses.1009

“Depreciation $672”

Other Expenses.1012

“Insurance $2155”

Other Expenses.1

“Contract labor (1099's) $28667”

Other Expenses.3

“Meals & Meetings $2463”

Other Expenses.5

“Gifts & Donations $172”

Other Expenses.6

“TN Charitable Registration $120”

Other Expenses.7

“TN Annual Report $20”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $772”

Other Assets.1003

“Machinery and Equipment - Beginning $2441 Machinery and Equipment - Ending $3056”

Total Liabilities.1

“BB&T Credit Card - Beginning $0 BB&T Credit Card - Ending $413”

Raw XML Appendix163 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/PersonNm0Larry McCrary
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract labor (1099's) $28667
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gifts & Donations $172
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TN Annual Report $20
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $2441 Machinery and Equipment - Ending $3056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BB&T Credit Card - Beginning $0 BB&T Credit Card - Ending $413
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Larry McCrary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Upstream Collective
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Attn Larry McCrary
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
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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/ReturnTs02017-05-12T13:49:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,912
Liabilities
$413
Net assets
$35,499
Revenue
$141,042
Expenses
$160,818
Net income
-$19,776
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