Civic Intelligence

The Crucible Inc

990EZ • Fiscal year 2017 • EIN 47-0937356

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 23, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,584

Up $5,191 (+17%) from 2016

Net Assets

Up

$36,584

Up $5,191 (+17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$14,562

Down $18,224 (-56%) from 2016

Expenses

Up

$9,371

Up $7,978 (+573%) from 2016

Net Income

Down

$5,191

Down $26,202 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2017

Assets$36,584
Liabilities-
Net Assets$36,584
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

2017

Revenue$14,562
Expenses$9,371
Net Income$5,191
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 23, 2018
Return Version
2017v2.2
Gross Receipts
$14,562
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CONSTRUCTION EXPENSES TO EXPAND THE MISSIONARY EXPERIENCE.-$14,412
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD E MARCHETTEPresident-$0--
JERRY HORTONDirector-$0--
CATHY L MARCHETTESecretary-$0--
MICHAEL L RIVERSTreasurer-$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
2018-03-23
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
Supplemental Narrative

Additional Explanations

Other

“Pt I, Ln 16 Misc. Other Expenses as Needed”

Form 990EZ, Part I, Line 16

“Depreciation 116.”

Form 990EZ, Part I, Line 16

“Cleaning 6065.”

Form 990EZ, Part I, Line 16

“License 87.”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance 1889.”

Form 990EZ, Part I, Line 16

“Supplies 50.”

Form 990EZ, Part I, Line 16

“Tools & Equipment 464.”

Raw XML Appendix146 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/PersonNm0CATHY MARCHETTE
IRS990EZ/BooksInCareOfDetail/PhoneNum07067435633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0307 Hutchins-Wolfskin Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stephens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030667
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019459
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014562
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05191
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031393
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036584
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014562
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt017125
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031393
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD E MARCHETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY L MARCHETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL L RIVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08671
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a hands on international missionary experience in an outdoor wilderness setting.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSTRUCTION EXPENSES TO EXPAND THE MISSIONARY EXPERIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014412
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09371
IRS990EZ/TotalProgramServiceExpensesAmt014412
IRS990EZ/TotalRevenueAmt014562
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt047348
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032786
IRS990ScheduleA/Total509Grp/TotalAmt047348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pt I, Ln 16 Misc. Other Expenses as Needed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cleaning 6065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3License 87.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & Maintenance 1889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tools & Equipment 464.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY L MARCHETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07067435633
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-23
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/AtSubmissionCreationDeviceId0C76B7C36B28C4B6492F24BE9242EBD6362FF6855
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C76B7C36B28C4B6492F24BE9242EBD6362FF6855
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.40.142.117
ReturnHeader/FilingSecurityInformation/IPDt02018-04-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:43:03
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/PreparationDt02018-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ALLEN SEYMOUR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-04T08:43:11-07:00
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
$36,584
Liabilities
-
Net assets
$36,584
Revenue
$14,562
Expenses
$9,371
Net income
$5,191
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