Civic Intelligence

Uphill Ministries Inc

990EZ • Fiscal year 2012 • EIN 62-1824748

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileWWW.CHEROKEECOVE.ORG
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-1.8%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-9.0%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$70,041

Down $6,895 (-9.0%) from 2011

Net Assets

Down

$70,041

Down $6,895 (-9.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Up

$176,385

Up $5,270 (+3.1%) from 2011

Expenses

Down

$179,544

Down $27,540 (-13%) from 2011

Net Income

Up

-$3,159

Up $32,810 (+91%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2012

Assets$70,041
Liabilities$0
Net Assets$70,041
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

2012

Revenue$176,385
Expenses$179,544
Net Income-$3,159
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Building families educating discipling

Filing and Contact Details

Filer

EIN
62-1824748
Raw XML Appendix149 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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IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STUART STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHUCK HENDRIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MATTHEW MCDILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RONALD DRAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SAMANTHA STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-3736
IRS990EZ/OtherExpensesTotal0104186
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BUILDING FAMILIES EDUCATING DISCIPLING
IRS990EZ/PrintingPublicationsPostage0383
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IRS990EZ/ProhibitedTaxShelterTrans0false
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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
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IRS990EZ/TotalExpenses0179544
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0176385
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWCHEROKEECOVEORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0176383
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year097454
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0115669
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IRS990ScheduleA/PublicSupportPertcentage17000.99910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99900
IRS990ScheduleA/PublicSupportTotal1700626784
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IRS990ScheduleA/TotalSupport0627356
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990-EZ, PART III, LINE 28 SOME ACCOMPLISHMENTS DURING 2012: FAMILY CAMPING PROGRAM ENROLLMENT INCREASED BY APPROXIMATELY 100% MARRIAGE RETREAT PROGRAM ENROLLMENT INCREASED BY APPROXIMATELY 75% PASTOR/MINISTRY 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 6,958 ADVERTISING AND PROMOTION 533 OFFICE EXPENSES 2,209 INTERNET 2,117 TRAVEL 136 INSURANCE 10,560 AUTOMOBILE EXPENSES 7,050 BANK SERVICE CHARGES 424 SUPPLIES 204 PROPANE 1,479 BUILDING SUPPLIES 2,161 HOUSEKEEPING 108 DINING ROOM SUPPLIES 833 TELEPHONE 3,831 TAXES 5,246 CRAFT SUPPLIES 498 LICENSES AND PERMITS 480 FOOD COST 33,874 EQUIPMENT RENTAL 198 DUES AND SUBSCRIPTIONS 304 DONATIONS 1,300 CAMP STORE MERCHANDISE 1,141 BUILDING SUPPLIES 21,219 MISCELLANEOUS 1,323
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT CUMULATIVE PRIOR PERIOD ADJ (3,736)
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
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IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
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/DateSigned02013-08-13
ReturnHeader/Officer/Name0SAMANTHA STEPHENS
ReturnHeader/Officer/Phone04237278560
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/EIN0561900247
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T06:24:13-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,041
Liabilities
$0
Net assets
$70,041
Revenue
$176,385
Expenses
$179,544
Net income
-$3,159
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