Civic Intelligence

Uphill Ministries Inc

990EZ • Fiscal year 2011 • EIN 62-1824748

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

290 Cove Camp Private Drive37683
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

16th percentile

-32%

Faster asset growth than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

Down

$76,936

Down $35,929 (-32%) from 2010

Net Assets

Down

$76,936

Down $35,929 (-32%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

$171,115

No earlier filing loaded for comparison.

Expenses

Up

$207,084

Up $5,440 (+2.7%) from 2010

Net Income

-$35,969

No earlier filing loaded for comparison.

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

2011

Assets$76,936
Liabilities$0
Net Assets$76,936

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

2011

Revenue$171,115
Expenses$207,084
Net Income-$35,969
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Building families educating discipling

Filing and Contact Details

Filer

EIN
62-1824748
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
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IRS990EZ/CashSavingsAndInvestments/BOY023009
IRS990EZ/CashSavingsAndInvestments/EOY04656
IRS990EZ/ContributionsGiftsGrantsEtc097454
IRS990EZ/CostOfGoodsSold03454
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-35969
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-998
IRS990EZ/GrossReceipts0174569
IRS990EZ/GrossSalesOfInventory02456
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY079408
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0112905
IRS990EZ/NetAssetsOrFundBalancesBOY0112905
IRS990EZ/NetAssetsOrFundBalances/EOY076936
IRS990EZ/NetAssetsOrFundBalancesEOY076936
IRS990EZ/OccupancyRentUtilitiesAndMaint081489
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10290 COVE CAMP PRIVATE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11290 COVE CAMP PRIVATE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12290 COVE CAMP PRIVATE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MOUNTAIN CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MOUNTAIN CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MOUNTAIN CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037683
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137683
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode237683
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STUART STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MATT MOSHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SAMANTHA STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010488
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0101735
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BUILDING FAMILIES EDUCATING DISCIPLING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE ATTACHED SCHEDULE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue074659
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits023860
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10290 COVE CAMP PRIVATE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOUNTAIN CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037683
IRS990EZ/TheBooksAreInCareOf/NamePerson0SAMANTHA STEPHENS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04237278560
IRS990EZ/TotalAssets/BOY0112905
IRS990EZ/TotalAssets/EOY076936
IRS990EZ/TotalExpenses0207084
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0171115
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWCHEROKEECOVEORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear097454
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0115669
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0105734
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0131544
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0130026
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0580427
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0570
IRS990ScheduleA/GrossInvestmentIncome170/Total0570
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99900
IRS990ScheduleA/PublicSupportTotal1700580427
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear097454
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0115669
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0105734
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0131544
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0130026
IRS990ScheduleA/Total170/Total0580427
IRS990ScheduleA/TotalSupport0580997
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990-EZ PART III LINE 28 SOME ACCOMPLISHMENTS DURING 2011 FAMILY CAMPING PROGRAM ENROLLMENT INCREASED BY APPROXIMATELY 100 MARRIAGE RETREAT PROGRAM ENROLLMENT INCREASED BY APPROXIMATELY 75 PASTORMINISTRY WORKER GETAWAY SPONSORSHIPS SERVED ABOUT 60 FOLKS FOR 2 NIGHTS EACH EQUALING 120 FREE NIGHTS IN A CABIN THIS PROGRAM IS DESIGNED TO ENCOURAGE REST AND QUALITY TIME WITH SPOUSES THE UPHILL YOUTH PROGRAM OPERATED FROM MAY THROUGH AUGUST ENROLLMENT EXCEEDED THE 2010 SEASON IN THE UPHILL YOUTH PROGRAM KIDS AGES 12-18 ARE TRAINED IN FOOD SERVICE HOSPITALITY LANDSCAPING CONSTRUCTION AND ADMINISTRATIVE SKILLS AS THEY SERVE GUESTS AT THE CAMP
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Depreciation from 4562 7128 ADVERTISING AND PROMOTION 1570 OFFICE EXPENSES 1558 INFORMATION TECHNOLOGY 843 TRAVEL 779 INSURANCE 12144 AUTOMOBILE EXPENSES 10123 BANK SERVICE CHARGES 258 SPONSORSHIPS 2412 CONTRACT LABOR 3110 ALL OTHER EXPENSES 61810
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year RECEIVABLE FROM OFFICERS 10488 0
IRS990ScheduleO/GeneralExplanation/Identifier001. General explanation attachment
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621824748
ReturnHeader/Filer/Name/BusinessNameLine10UPHILL MINISTRIES INC
ReturnHeader/Filer/NameControl0UPHI
ReturnHeader/Filer/USAddress/AddressLine10290 COVE CAMP PRIVATE DRIVE
ReturnHeader/Filer/USAddress/City0MOUNTAIN CITY
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037683
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0SAMANTHA STEPHENS
ReturnHeader/Officer/Phone04237278560
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-08-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10John B Barry CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 329
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Boone
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028607
ReturnHeader/Preparer/Name0John B Barry
ReturnHeader/Preparer/Phone08282645500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T09:39:49-04:00

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Filings