Civic Intelligence

Brocks Upper Room Inc.

990EZ • Fiscal year 2016 • EIN 20-3920050

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 18, 2018

Organization ProfileN/A
3901 Birchwood DriveKansas City, MO 64137

(913) 710-4301

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

203%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,038

Up $3,373 (+203%) from 2015

Net Assets

Up

$5,038

Up $3,373 (+203%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$62,802

Down $17,766 (-22%) from 2015

Expenses

Down

$59,429

Down $21,515 (-27%) from 2015

Net Income

Up

$3,373

Up $3,749 (+997%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$5,038
Liabilities-
Net Assets$5,038
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$62,802
Expenses$59,429
Net Income$3,373
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 18, 2018
Return Version
2016v3.0
Gross Receipts
$62,802
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..-$62,802
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARTH T BROCKMinister/DirectorFT$4,500-$4,500
MELODY B BROCKMinister/DirectorFT$4,500-$4,500
RICK LEEDirector-$0--
TINA LEEDirector-$0--
ROBERT BOGUEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Brocks Upper Room Inc
EIN
20-3920050
Phone
9137104301
Address
3901 Birchwood Drive, Kansas City, MO 64137

Signing Officer

Name
Tim Brock
Title
President
Phone
9137104301
Signed
2018-02-18

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.”

Form 990EZ, Part I, Line 16

“Musical Training and Resources 2323.”

Form 990EZ, Part I, Line 16

“Tithes and Offerings 5845.”

Form 990EZ, Part I, Line 16

“Transportation Costs and Travel 4222.”

Form 990EZ, Part I, Line 16

“Musical Equipment Expense 5319.”

Form 990EZ, Part I, Line 16

“Musicianary Training 1250.”

Form 990EZ, Part I, Line 16

“Musiciancary Tuition and Housing 7376.”

Form 990EZ, Part I, Line 16

“Internet Expense 699.”

Form 990EZ, Part I, Line 16

“Marketing Expense 739.”

Form 990EZ, Part I, Line 16

“Insurance Expense 779.”

Form 990EZ, Part I, Line 16

“Telephone Expense 1260.”

Form 990EZ, Part I, Line 16

“Repairs and Maintenance 1185.”

Form 990EZ, Part I, Line 16

“Bank and Professional Fees 1177.”

Form 990EZ, Part I, Line 16

“Food Expense 18.”

Form 990EZ, Part I, Line 16

“Miscellaneous Expenses 237.”

Raw XML Appendix154 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/BOYAmt01665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05038
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062802
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03373
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05038
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062802
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05038
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14500
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/OtherExpensesTotalAmt050429
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/ProgramServiceExpensesAmt062802
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059429
IRS990EZ/TotalProgramServiceExpensesAmt062802
IRS990EZ/TotalRevenueAmt062802
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Musical Training and Resources 2323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tithes and Offerings 5845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transportation Costs and Travel 4222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Musical Equipment Expense 5319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Musicianary Training 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Musiciancary Tuition and Housing 7376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet Expense 699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Marketing Expense 739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance Expense 779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone Expense 1260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs and Maintenance 1185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank and Professional Fees 1177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Food Expense 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous Expenses 237.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09137104301
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brocks Upper Room Inc
ReturnHeader/Filer/BusinessNameControlTxt0BROC
ReturnHeader/Filer/EIN0203920050
ReturnHeader/Filer/PhoneNum09137104301
ReturnHeader/Filer/USAddress/AddressLine1Txt03901 Birchwood Drive
ReturnHeader/Filer/USAddress/CityNm0Kansas City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064137
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06BA802C7246D6B207F121E7EEDC61FEDFD762CA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BA802C7246D6B207F121E7EEDC61FEDFD762CA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.174.230.39
ReturnHeader/FilingSecurityInformation/IPDt02018-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:40:29
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/PreparationDt02018-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY L PARRISH CPA
ReturnHeader/ReturnTs02018-02-18T10:40:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,038
Liabilities
-
Net assets
$5,038
Revenue
$62,802
Expenses
$59,429
Net income
$3,373
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