Civic Intelligence

Uphill Ministries Inc

990EZ • Fiscal year 2017 • EIN 62-1824748

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

Organization ProfileWWW.CHEROKEECOVE.ORG
290 Cove Camp Private DriveMountain City, TN 37683

(423) 727-8560

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$161,706

Down $18,130 (-10%) from 2016

Net Assets

Down

$151,468

Down $10,402 (-6.4%) from 2016

Liabilities

Down

$10,238

Down $7,728 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Down

$55,963

Down $133,752 (-71%) from 2016

Expenses

Down

$66,365

Down $109,112 (-62%) from 2016

Net Income

Down

-$10,402

Down $24,640 (-173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$161,706
Liabilities$10,238
Net Assets$151,468
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$55,963
Expenses$66,365
Net Income-$10,402
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.2
Gross Receipts
$55,963
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STUART STEPHENSDirectorPT$0--
CHUCK HENDRIXDirector-$0--
BETH CAMACHODirector-$0--
SAMANTHA STEPHENSSecretaryPT$0--
RONALD DRAKEDirector-$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
Samantha Stephens
Title
Secretary
Phone
4237278560
Signed
2018-07-27
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 16,659bank charges 106advertising and promotion 26office expenses 1,149meals and entertainment 1,077supplies 1,902vehicle 510”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan from samantha stephens 1,847 2,022loan from stu stephens 15,083 8,216accounts payable 1,036 0”

Raw XML Appendix168 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/BooksInCareOfDetail/PhoneNum04237278560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 COVE CAMP PRIVATE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037683
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020472
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013201
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042474
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10402
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011892
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161706
IRS990EZ/GrossReceiptsAmt055963
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt0159364
IRS990EZ/LandAndBuildingsGrp/EOYAmt0148505
IRS990EZ/LoansToFromOfficersAmt010238
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151468
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151468
IRS990EZ/OccupancyRentUtltsAndMaintAmt027251
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STUART STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHUCK HENDRIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH CAMACHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAMANTHA STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONALD DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021429
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILDING FAMILIES EDUCATING DISCIPLING
IRS990EZ/PrintingPublicationsPostageAmt0437
IRS990EZ/ProgramServiceRevenueAmt013487
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017966
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010238
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066365
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt055963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHEROKEECOVE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0864365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0864365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0864365
IRS990ScheduleA/TotalSupportAmt0864379
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010238
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STUART AND SAMANTHA STEPHENS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt010238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 16,659BANK CHARGES 106ADVERTISING AND PROMOTION 26OFFICE EXPENSES 1,149MEALS AND ENTERTAINMENT 1,077SUPPLIES 1,902VEHICLE 510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM SAMANTHA STEPHENS 1,847 2,022LOAN FROM STU STEPHENS 15,083 8,216ACCOUNTS PAYABLE 1,036 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04237278560
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-27
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05608972018316vl1o4a3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.132.155.165
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTm018:31:07
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/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John B Barry
ReturnHeader/ReturnTs02018-08-15T14:01:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,706
Liabilities
$10,238
Net assets
$151,468
Revenue
$55,963
Expenses
$66,365
Net income
-$10,402
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