Civic Intelligence

Brocks Upper Room Inc.

990EZ • Fiscal year 2015 • EIN 20-3920050

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 25, 2016

Organization ProfileN/A
3901 Birchwood DriveKansas City, MO 64137

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$5,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,665

Down $376 (-18%) from 2014

Net Assets

Down

$1,665

Down $376 (-18%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$80,568

Up $21,221 (+36%) from 2014

Expenses

Up

$80,944

Up $19,584 (+32%) from 2014

Net Income

Up

-$376

Up $1,637 (+81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$1,665
Liabilities-
Net Assets$1,665
Open 2015 Filing

Operations Trend

Revenue Growth81st 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

2015

Revenue$80,568
Expenses$80,944
Net Income-$376
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 25, 2016
Return Version
2015v2.1
Gross Receipts
$80,568
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..-$80,568
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARTH T BROCKMinister/DirectorFT$5,500-$5,500
MELODY B BROCKMinister/DirectorFT$5,000-$5,000
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
3901 Birchwood Drive, Kansas City, MO 64137

Signing Officer

Name
Tim Brock
Title
President
Phone
8163313773
Signed
2016-03-25

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 686. Marketing expenses 547. Printing expense 93. Mailing and postage 527. Insurance 719. Cellular telephone 1610. Repairs and maintenance 130. Paypal fees 453. Miscellaneous expense 131. Musical training and resources 3509. Performance clothing 439. Tithes and offerings 8150. Transportation costs 2969. Food 406. Musical equipment expense 2291. Musical equipment and outcamping 20371. Moving and outreach 4599. Musicianary expenses 4248.”

Raw XML Appendix120 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/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/BOYAmt02041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01665
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080568
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-376
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0566
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02041
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01665
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt080568
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01665
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02041
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15000
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/OtherExpensesTotalAmt069878
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/ProgramServiceExpensesAmt080568
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080944
IRS990EZ/TotalProgramServiceExpensesAmt080568
IRS990EZ/TotalRevenueAmt080568
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 686. MARKETING EXPENSES 547. PRINTING EXPENSE 93. MAILING AND POSTAGE 527. INSURANCE 719. CELLULAR TELEPHONE 1610. REPAIRS AND MAINTENANCE 130. PAYPAL FEES 453. MISCELLANEOUS EXPENSE 131. MUSICAL TRAINING AND RESOURCES 3509. PERFORMANCE CLOTHING 439. TITHES AND OFFERINGS 8150. TRANSPORTATION COSTS 2969. FOOD 406. MUSICAL EQUIPMENT EXPENSE 2291. MUSICAL EQUIPMENT AND OUTCAMPING 20371. MOVING AND OUTREACH 4599. MUSICIANARY EXPENSES 4248.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08163313773
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brocks Upper Room Inc
ReturnHeader/Filer/BusinessNameControlTxt0BROC
ReturnHeader/Filer/EIN0203920050
ReturnHeader/Filer/PhoneNum08163313773
ReturnHeader/Filer/USAddress/AddressLine1Txt03901 Birchwood Drive
ReturnHeader/Filer/USAddress/CityNm0Kansas City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064137
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/PreparationDt02016-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY L PARRISH CPA
ReturnHeader/ReturnTs02016-04-02T12:10:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,665
Liabilities
-
Net assets
$1,665
Revenue
$80,568
Expenses
$80,944
Net income
-$376
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