Civic Intelligence

Uphill Ministries Inc

990EZ • Fiscal year 2013 • EIN 62-1824748

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 30, 2014

290 Cove Camp Private Drive37683

(423) 727-8560

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$67,257

Down $2,784 (-4.0%) from 2012

Net Assets

Down

$67,257

Down $2,784 (-4.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$151,855

Down $24,530 (-14%) from 2012

Expenses

Down

$154,639

Down $24,905 (-14%) from 2012

Net Income

Up

-$2,784

Up $375 (+12%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $112,865Liabilities 2010: $0Net Assets 2010: $112,8652010Assets 2011: $76,936Liabilities 2011: $0Net Assets 2011: $76,9362011Assets 2012: $70,041Liabilities 2012: $0Net Assets 2012: $70,0412012Assets 2013: $67,257Liabilities 2013: $0Net Assets 2013: $67,2572013Assets 2014: $160,719Liabilities 2014: $0Net Assets 2014: $160,7192014Assets 2015: $164,191Liabilities 2015: $16,084Net Assets 2015: $148,1072015Assets 2016: $179,836Liabilities 2016: $17,966Net Assets 2016: $161,8702016Assets 2017: $161,706Liabilities 2017: $10,238Net Assets 2017: $151,4682017Assets 2018: $161,706Liabilities 2018: $25,987Net Assets 2018: $135,7192018

Highlighted filing

2013

Assets$67,257
Liabilities$0
Net Assets$67,257

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $201,6442010Revenue 2011: $171,115Expenses 2011: $207,084Net Income 2011: -$35,9692011Revenue 2012: $176,385Expenses 2012: $179,544Net Income 2012: -$3,1592012Revenue 2013: $151,855Expenses 2013: $154,639Net Income 2013: -$2,7842013Revenue 2014: $281,534Expenses 2014: $193,458Net Income 2014: $88,0762014Revenue 2015: $193,977Expenses 2015: $207,704Net Income 2015: -$13,7272015Revenue 2016: $189,715Expenses 2016: $175,477Net Income 2016: $14,2382016Revenue 2017: $55,963Expenses 2017: $66,365Net Income 2017: -$10,4022017Expenses 2018: $15,7492018

Highlighted filing

2013

Revenue$151,855
Expenses$154,639
Net Income-$2,784
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$151,855
Mission and Program Overview

Mission

Building families educating discipling

Program Services

DescriptionGrantsExpenses
SEE ATTACHED SCHEDULE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STUART STEPHENSPresidentFT$0--
CHUCK HENDRIXDirectorPT$0--
MATTHEW MCDILLDirector-$0--
RONALD DRAKEDirector-$0--
SAMANTHA STEPHENSSecretaryFT$0--
Filing and Contact Details

Filer

EIN
62-1824748

Signing Officer

Name
Samantha Stephens
Title
Secretary
Phone
4237278560
Signed
2014-09-30
Discuss with paid preparer
Yes

Preparer

Preparer
John B Barry
Phone
8282645500
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-ez, part iii, line 28some accomplishments during 2013:family camping program, marriage retreat program, song writer's camp, proverbs 31 camppastor/ministry worker getaway sponsorships were given from april to august and continue through november. This program is designed to encourage rest and quality time with spouses. The uphill youth program operated from may through august. Enrollment length of time and return visits exceeded the 2012 season. The uphill youth program is a skills-based, discipleship program where kids ages 12-18 are trained in food service, hospitality, landscaping, construction, and administrative skills as they serve guests at the camp.

Description of other expenses Part I line 16

Description amountdepreciation from 4562 6,382advertising and promotion 1,243travel 186insurance 2,202automobile expenses 11,336bank service charges 370supplies 10,657maintenance 6,498taxes 3,612uphill youth 1,630licenses and fees 681food cost 31,823equipment rental 211dues and subscriptions 384donations 3,100accounting 1,008miscellaneous 253

Raw XML Appendix154 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III, LINE 28SOME ACCOMPLISHMENTS DURING 2013:FAMILY CAMPING PROGRAM, MARRIAGE RETREAT PROGRAM, SONG WRITER'S CAMP, PROVERBS 31 CAMPPASTOR/MINISTRY WORKER GETAWAY SPONSORSHIPS WERE GIVEN FROM APRIL TO AUGUST AND CONTINUE THROUGH NOVEMBER. THIS PROGRAM IS DESIGNED TO ENCOURAGE REST AND QUALITY TIME WITH SPOUSES. THE UPHILL YOUTH PROGRAM OPERATED FROM MAY THROUGH AUGUST. ENROLLMENT LENGTH OF TIME AND RETURN VISITS EXCEEDED THE 2012 SEASON. THE UPHILL YOUTH PROGRAM IS A SKILLS-BASED, DISCIPLESHIP PROGRAM WHERE KIDS AGES 12-18 ARE TRAINED IN FOOD SERVICE, HOSPITALITY, LANDSCAPING, CONSTRUCTION, AND ADMINISTRATIVE SKILLS AS THEY SERVE GUESTS AT THE CAMP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,382ADVERTISING AND PROMOTION 1,243TRAVEL 186INSURANCE 2,202AUTOMOBILE EXPENSES 11,336BANK SERVICE CHARGES 370SUPPLIES 10,657MAINTENANCE 6,498TAXES 3,612UPHILL YOUTH 1,630LICENSES AND FEES 681FOOD COST 31,823EQUIPMENT RENTAL 211DUES AND SUBSCRIPTIONS 384DONATIONS 3,100ACCOUNTING 1,008MISCELLANEOUS 253
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04237278560
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10UPHILL MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0UPHI
ReturnHeader/Filer/EIN0621824748
ReturnHeader/Filer/USAddress/AddressLine10290 COVE CAMP PRIVATE DRIVE
ReturnHeader/Filer/USAddress/City0MOUNTAIN CITY
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037683
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561900247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10John B Barry CPA P A
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John B Barry
ReturnHeader/ReturnTs02014-10-02T16:30:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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