Civic Intelligence

Uphill Ministries Inc

EIN 62-1824748 • 501(c)3 • Mountain City, TN

Profile

Building families, educating, discipling

290 Cove Camp Private DriveMountain City, TN 37683

www.cherokeecove.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$161,706

Flat from 2017

Liabilities

Up

$25,987

Up $15,749 (+154%) from 2017

Net Assets

Down

$135,719

Down $15,749 (-10%) from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,749

Down $50,616 (-76%) from 2017

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2018

Assets$161,706
Liabilities$25,987
Net Assets$135,719
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue-
Expenses$15,749
Net Income-
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,706
Liabilities
$25,987
Net assets
$135,719
Revenue
-
Expenses
$15,749
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.26$1.36$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.10$1.51$0.56$0.66$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.18$1.62$1.90$1.75$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.16$1.48$1.94$2.08$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.82$1.93$0.88
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.52$1.55$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.76$1.80$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$1.71$2.07$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$2.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

Building families educating discipling

Program Services

DescriptionGrantsExpenses
ORGANIZATION HOSTS MARRIAGE AND FAMILY RETREATS UPHILL YOUTH LIFE SKILLS PROGRAM CREATION CAMP MOTHER DAUGHTER RETREAT COMMUNITY OUTREACH AND VOLUNTEER TRAINING SEE ATTACHMENT--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
STUART STEPHENSDirectorPT$0--
JOHN STEPHENSDirector-$0--
DWAYNE HUMPHRIESDirector-$0--
DAVID LOWEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Uphill Ministries Inc
EIN
62-1824748
Address
290 COVE CAMP PRIVATE DRIVE, MOUNTAIN CITY, TN 37683

Signing Officer

Name
Stuart Stephens
Title
Director
Phone
4237278560
Signed
2019-11-01
Discuss with paid preparer
Yes

Preparer

Firm
John B Barry CPA P A
Address
PO Box 329, Boone, NC 28607
Preparer
John B Barry
Phone
8282645500
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 15,749”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan from samantha stephens 2,022 2,022loan from stu stephens 8,216 8,216loan from stephens 0 15,749”

Raw XML Appendix166 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/PersonNm0STUART STEPHENS
IRS990EZ/BooksInCareOfDetail/PhoneNum04237278560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0290 COVE CAMP PRIVATE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037683
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013201
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013201
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15749
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161706
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161706
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0148505
IRS990EZ/LandAndBuildingsGrp/EOYAmt0148505
IRS990EZ/LoansToFromOfficersAmt025987
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135719
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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/PersonNm0STUART STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DWAYNE HUMPHRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015749
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILDING FAMILIES EDUCATING DISCIPLING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION HOSTS MARRIAGE AND FAMILY RETREATS UPHILL YOUTH LIFE SKILLS PROGRAM CREATION CAMP MOTHER DAUGHTER RETREAT COMMUNITY OUTREACH AND VOLUNTEER TRAINING SEE ATTACHMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010238
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025987
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015749
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHEROKEECOVE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0712512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0712512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0712512
IRS990ScheduleA/TotalSupportAmt0712524
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02022
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt18216
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt215749
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SAMANTHA STEPHENS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1STUART STEPHENS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2STUART AND SAMANTHA STEPHENS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2BOARD MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt025987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 15,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM SAMANTHA STEPHENS 2,022 2,022LOAN FROM STU STEPHENS 8,216 8,216LOAN FROM STEPHENS 0 15,749
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04237278560
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPHILL MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0UPHI
ReturnHeader/Filer/EIN0621824748
ReturnHeader/Filer/USAddress/AddressLine1Txt0290 COVE CAMP PRIVATE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037683
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D024178207EC208FB61A52113E96BE7B6EADD76
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D024178207EC208FB61A52113E96BE7B6EADD76
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0560897201931911qkdpb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.132.155.165
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm014:22:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561900247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John B Barry CPA P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 329
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028607
ReturnHeader/PreparerPersonGrp/PhoneNum08282645500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John B Barry
ReturnHeader/ReturnTs02019-11-15T14:16:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.