Civic Intelligence

The Crucible Inc

990EZ • Fiscal year 2016 • EIN 47-0937356

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

Organization ProfileN/A
307 Hutchins-Wolfskin RoadStephens, GA 30667

(706) 743-5633

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$31,393

No earlier filing loaded for comparison.

Net Assets

$31,393

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$32,786

No earlier filing loaded for comparison.

Expenses

$1,393

No earlier filing loaded for comparison.

Net Income

$31,393

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $31,393Net Assets 2016: $31,3932016Assets 2017: $36,584Net Assets 2017: $36,5842017Assets 2018: $55,976Net Assets 2018: $55,9762018Assets 2019: $53,602Net Assets 2019: $53,6022019Assets 2020: $62,396Net Assets 2020: $62,3962020Assets 2021: $54,795Net Assets 2021: $54,7952021Assets 2022: $67,311Net Assets 2022: $67,3112022Assets 2023: $62,063Liabilities 2023: $02023Assets 2024: $55,581Net Assets 2024: $55,5812024

Highlighted filing

2016

Assets$31,393
Liabilities-
Net Assets$31,393
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2016: $32,786Expenses 2016: $1,393Net Income 2016: $31,3932016Revenue 2017: $14,562Expenses 2017: $9,371Net Income 2017: $5,1912017Revenue 2018: $25,600Expenses 2018: $6,208Net Income 2018: $19,3922018Revenue 2019: $245Expenses 2019: $2,619Net Income 2019: -$2,3742019Revenue 2020: $15,814Expenses 2020: $7,020Net Income 2020: $8,7942020Revenue 2021: $200Expenses 2021: $7,801Net Income 2021: -$7,6012021Revenue 2022: $37,000Expenses 2022: $13,730Net Income 2022: $23,2702022Revenue 2023: $5,100Expenses 2023: $10,348Net Income 2023: -$5,2482023Revenue 2024: $2,000Expenses 2024: $8,482Net Income 2024: -$6,4822024

Highlighted filing

2016

Revenue$32,786
Expenses$1,393
Net Income$31,393
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$32,786
Mission and Program Overview

Mission

To provide a hands on international missionary experience in an outdoor wilderness setting.

Program Services

DescriptionGrantsExpenses
PROFESSIONAL FEES FOR START-UP-$1,393
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD E MARCHETTEPresident-$0--
JERRY HORTONDirector-$0--
CATHY L MARCHETTESecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Crucible Inc
EIN
47-0937356
Phone
7067435633
Address
307 Hutchins-Wolfskin Road, Stephens, GA 30667

Signing Officer

Name
Cathy L Marchette
Title
Secretary
Phone
7067435633
Signed
2017-04-17
Discuss with paid preparer
Yes

Preparer

Firm
J Allen SeymourCPA PC
Address
1551 Jennings Mill Road 400 A, Watkinsville, GA 30677-7262
Preparer
J Allen Seymour CPA
Phone
7065498197
Raw XML Appendix129 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/PhoneNum07067435633
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stephens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030667
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031393
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032786
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031393
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01393
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031393
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032786
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031393
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD E MARCHETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY L MARCHETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a hands on international missionary experience in an outdoor wilderness setting.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROFESSIONAL FEES FOR START-UP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01393
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01393
IRS990EZ/TotalProgramServiceExpensesAmt01393
IRS990EZ/TotalRevenueAmt032786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032786
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt032786
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032786
IRS990ScheduleA/Total509Grp/TotalAmt032786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032786
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY L MARCHETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07067435633
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Crucible Inc
ReturnHeader/Filer/BusinessNameControlTxt0CRUC
ReturnHeader/Filer/EIN0470937356
ReturnHeader/Filer/PhoneNum07067435633
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 Hutchins-Wolfskin Road
ReturnHeader/Filer/USAddress/CityNm0Stephens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030667
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08FA803E777ABAE52745D8AB0D419195D669B386D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C76B7C36B28C4B6492F24BE9242EBD6362FF6855
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.40.142.117
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:52:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Allen SeymourCPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01551 Jennings Mill Road 400 A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watkinsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0306777262
ReturnHeader/PreparerPersonGrp/PhoneNum07065498197
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ALLEN SEYMOUR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T07:52:32-07:00
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
$31,393
Liabilities
-
Net assets
$31,393
Revenue
$32,786
Expenses
$1,393
Net income
$31,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.6$55.6$2.00$8.48$6.48
2023Summary only. Only limited summary data is available for this year.$62.1$0.00$5.10$10.3$5.25
2022Detailed filing. Detailed filing data is available for this year.$67.3$67.3$37.0$13.7$23.3
2021Detailed filing. Detailed filing data is available for this year.$54.8$54.8$0.20$7.80$7.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.4$62.4$15.8$7.02$8.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.6$53.6$0.25$2.62$2.37
2018Detailed filing. Detailed filing data is available for this year.$56.0$56.0$25.6$6.21$19.4
2017Detailed filing. Detailed filing data is available for this year.$36.6$36.6$14.6$9.37$5.19
2016Detailed filing. Detailed filing data is available for this year.$31.4$31.4$32.8$1.39$31.4