Civic Intelligence

The Upstream Collective

990EZ • Fiscal year 2017 • EIN 26-2323938

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$62,400

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 50.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$25,499

Down $10,413 (-29%) from 2016

Net Assets

Down

$23,820

Down $11,679 (-33%) from 2016

Liabilities

Up

$1,679

Up $1,266 (+307%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin24th percentile

Revenue

Down

$124,176

Down $16,866 (-12%) from 2016

Expenses

Down

$135,855

Down $24,963 (-16%) from 2016

Net Income

Up

-$11,679

Up $8,097 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$25,499
Liabilities$1,679
Net Assets$23,820
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$124,176
Expenses$135,855
Net Income-$11,679
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.2
Gross Receipts
$124,176
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 2017, 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.$112,937-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry McCraryPresidentFT$62,400-$62,400
Russell FlemingSecretary-$0--
Kevin JamisonDirector-$0--
Jeffrey WaltersDirector-$0--
Caleb CriderDirector-$0--
Nathaniel SloanDirector-$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
2018-06-11
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.1001

“Advertising and Promotion $541”

Other Expenses.1002

“Office Expenses $3194”

Other Expenses.1003

“Information Technology $1679”

Other Expenses.1005

“Travel $15419”

Other Expenses.1009

“Depreciation $916”

Other Expenses.1012

“Insurance $1630”

Other Expenses.1

“Contract labor (1099's) $21528”

Other Expenses.2

“Training Supplies $2834”

Other Expenses.3

“Meals & Meetings $1782”

Other Expenses.6

“Gifts & Honoraria $440”

Other Expenses.7

“TN Charitable Registration $160”

Other Expenses.8

“TN Annual Rpt/Amend Articles $41”

Other Expenses.9

“Leadership Dev., Conferences $30”

Other Assets.1002

“Furniture and Fixtures - Beginning $772 Furniture and Fixtures - Ending $656”

Other Assets.1003

“Machinery and Equipment - Beginning $3056 Machinery and Equipment - Ending $2256”

Total Liabilities.1

“BB&T Credit Card - Beginning $413 BB&T Credit Card - Ending $1679”

Raw XML Appendix156 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Knoxville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037922
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032084
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry McCrary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Russell Fleming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin Jamison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeffrey Walters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Caleb Crider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nathaniel Sloan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03828
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02912
IRS990EZ/OtherExpensesTotalAmt050194
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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/PrintingPublicationsPostageAmt01030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2017, 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0112937
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt083174
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $15419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract labor (1099's) $21528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training Supplies $2834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals & Meetings $1782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gifts & Honoraria $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TN Charitable Registration $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TN Annual Rpt/Amend Articles $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Leadership Dev., Conferences $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $772 Furniture and Fixtures - Ending $656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $3056 Machinery and Equipment - Ending $2256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BB&T Credit Card - Beginning $413 BB&T Credit Card - Ending $1679
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry McCrary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
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/PreparerFirmEIN0953621096
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/ReturnTs02018-06-27T07:21:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,499
Liabilities
$1,679
Net assets
$23,820
Revenue
$124,176
Expenses
$135,855
Net income
-$11,679
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