Civic Intelligence

Brocks Upper Room Inc.

990EZ • Fiscal year 2014 • EIN 20-3920050

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 25, 2015

Organization ProfileN/A
PO Box 1075Fort Mill, SC 29715

(816) 331-3773

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$5,250

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,041

Down $2,013 (-50%) from 2013

Net Assets

Down

$2,041

Down $2,013 (-50%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$59,347

Down $9,079 (-13%) from 2013

Expenses

Down

$61,360

Down $8,869 (-13%) from 2013

Net Income

Down

-$2,013

Down $210 (-12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15K$10K$5.0K$0Assets 2011: $4,771Liabilities 2011: $02011Assets 2012: $5,857Liabilities 2012: $02012Assets 2013: $4,054Net Assets 2013: $4,0542013Assets 2014: $2,041Net Assets 2014: $2,0412014Assets 2015: $1,665Net Assets 2015: $1,6652015Assets 2016: $5,038Net Assets 2016: $5,0382016Assets 2024: $14,071Net Assets 2024: $14,0712024

Highlighted filing

2014

Assets$2,041
Liabilities-
Net Assets$2,041
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2011: $65,890Expenses 2011: $64,802Net Income 2011: $1,0882011Revenue 2012: $65,890Expenses 2012: $64,804Net Income 2012: $1,0862012Revenue 2013: $68,426Expenses 2013: $70,229Net Income 2013: -$1,8032013Revenue 2014: $59,347Expenses 2014: $61,360Net Income 2014: -$2,0132014Revenue 2015: $80,568Expenses 2015: $80,944Net Income 2015: -$3762015Revenue 2016: $62,802Expenses 2016: $59,429Net Income 2016: $3,3732016Revenue 2024: $77,882Expenses 2024: $76,225Net Income 2024: $1,6572024

Highlighted filing

2014

Revenue$59,347
Expenses$61,360
Net Income-$2,013
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 25, 2015
Return Version
2014v5.0
Gross Receipts
$59,347
Mission and Program Overview

Mission

To spread the Gospel of Jesus Christ, prayer ministry, et al.

Program Services

DescriptionGrantsExpenses
To spread the Gospel of Jesus Christ, provide prayer ministry, to produce and disseminate literary and audio records to disseminate the Gospel of Jesus Christ, et al..-$59,347
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARTH T BROCKMinister/DirectorFT$5,250-$5,250
MELODY B BROCKMinister/DirectorFT$5,250-$5,250
RICK LEEDirector-$0--
TINA LEEDirector-$0--
ROBERT BOGUEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Brocks Upper Room Inc
EIN
20-3920050
Phone
8163313773
Address
PO Box 1075, Fort Mill, SC 29715

Signing Officer

Name
Tim Brock
Title
President
Phone
8163313773
Signed
2015-03-25

Preparer

Firm
Parrish & Associates PC
Address
618 North Scott Avenue, Belton, MO 64012
Preparer
Joy L Parrish CPA
Phone
8163313773
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Parsonage/housing 18000. Internet and web hosting 960. Marketing expenses 1023. Mailing and postage 474. Insurance 685. Cellular telephone 2044. Repairs and maintenance 500. Paypal fees 274. Musical training and resources 11633. Performance clothing 547. Tithes and offerings 8635. Transportation costs 3990. Food 39. Banking and credit card fees 153. Musical equipment and outcamping 1903.”

Raw XML Appendix119 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/PersonNm0TIM AND MELODY BROCK
IRS990EZ/BooksInCareOfDetail/PhoneNum08162062411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03901 Birchwood Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kansas City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064137
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02041
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059347
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2013
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059347
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04054
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04054
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARTH T BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELODY B BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT BOGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Minister/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Minister/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To spread the Gospel of Jesus Christ, prayer ministry, et al.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To spread the Gospel of Jesus Christ, provide prayer ministry, to produce and disseminate literary and audio records to disseminate the Gospel of Jesus Christ, et al..
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059347
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061360
IRS990EZ/TotalProgramServiceExpensesAmt059347
IRS990EZ/TotalRevenueAmt059347
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARSONAGE/HOUSING 18000. INTERNET AND WEB HOSTING 960. MARKETING EXPENSES 1023. MAILING AND POSTAGE 474. INSURANCE 685. CELLULAR TELEPHONE 2044. REPAIRS AND MAINTENANCE 500. PAYPAL FEES 274. MUSICAL TRAINING AND RESOURCES 11633. PERFORMANCE CLOTHING 547. TITHES AND OFFERINGS 8635. TRANSPORTATION COSTS 3990. FOOD 39. BANKING AND CREDIT CARD FEES 153. MUSICAL EQUIPMENT AND OUTCAMPING 1903.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08163313773
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brocks Upper Room Inc
ReturnHeader/Filer/BusinessNameControlTxt0BROC
ReturnHeader/Filer/EIN0203920050
ReturnHeader/Filer/PhoneNum08163313773
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1075
ReturnHeader/Filer/USAddress/CityNm0Fort Mill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Parrish & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0618 North Scott Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064012
ReturnHeader/PreparerPersonGrp/PhoneNum08163313773
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY L PARRISH CPA
ReturnHeader/ReturnTs02015-11-23T11:26:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,041
Liabilities
-
Net assets
$2,041
Revenue
$59,347
Expenses
$61,360
Net income
-$2,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$14.1$77.9$76.2$1.66
2016Detailed filing. Detailed filing data is available for this year.$5.04$5.04$62.8$59.4$3.37
2015Detailed filing. Detailed filing data is available for this year.$1.67$1.67$80.6$80.9$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.04$2.04$59.3$61.4$2.01
2013Detailed filing. Detailed filing data is available for this year.$4.05$4.05$68.4$70.2$1.80
2012Summary only. Only limited summary data is available for this year.$5.86$0.00$65.9$64.8$1.09
2011Summary only. Only limited summary data is available for this year.$4.77$0.00$65.9$64.8$1.09