Civic Intelligence

The Crucible Inc

990EZ • Fiscal year 2019 • EIN 47-0937356

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 16, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

1st percentile

-969%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$53,602

Down $2,374 (-4.2%) from 2018

Net Assets

Down

$53,602

Down $2,374 (-4.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$245

Down $25,355 (-99%) from 2018

Expenses

Down

$2,619

Down $3,589 (-58%) from 2018

Net Income

Down

-$2,374

Down $21,766 (-112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$53,602
Liabilities-
Net Assets$53,602
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$245
Expenses$2,619
Net Income-$2,374
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.1
Gross Receipts
$245
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 missionaryexperience.$0$5,142
Compensation and Service Providers
Top Officer Pay77th 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
2020-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Seymour and Perry LLC
Address
1551 Jennings Mill Road 400 A, Watkinsville, GA 30677-7262
Preparer
M Alan Perry CPA
Phone
7065498197
Supplemental Narrative

Additional Explanations

Other

“Pt I, Ln 8 Other Revenue - Rental Income Received”

Form 990EZ, Part I, Line 16

“Printing 19.”

Form 990EZ, Part I, Line 16

“License 20.”

Form 990EZ, Part I, Line 16

“Depreciation 1830.”

Raw XML Appendix159 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/BOYAmt022498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016812
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0245
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2374
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055976
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053602
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0245
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt033478
IRS990EZ/LandAndBuildingsGrp/EOYAmt036790
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055976
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055976
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/OtherExpensesTotalAmt01869
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 missionaryexperience.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02619
IRS990EZ/TotalProgramServiceExpensesAmt05142
IRS990EZ/TotalRevenueAmt0245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt072593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032786
IRS990ScheduleA/Total509Grp/TotalAmt072593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pt I, Ln 8 Other Revenue - Rental Income Received
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Printing 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2License 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 1830.
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
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cathy L Marchette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07067435633
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-16
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/IPDt02020-06-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:08:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Seymour and Perry LLC
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/PreparerPersonNm0M Alan Perry CPA
ReturnHeader/ReturnTs02020-06-30T12:08:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,602
Liabilities
-
Net assets
$53,602
Revenue
$245
Expenses
$2,619
Net income
-$2,374
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
2019Detailed filing. Detailed filing data is available for this year.$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