Civic Intelligence

Upper Room Prayer Cell Mission Inc Rev Joseph Mathew President

990 • Fiscal year 2012 • EIN 22-3382111

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 07, 2013

Organization ProfileUPPERROOMMISSION.ORG
7 Denise Drive02368
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

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$275,466

Down $1,872 (-0.7%) from 2011

Net Assets

Down

$275,466

Down $1,872 (-0.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$63,156

Down $5,718 (-8.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2010: $272,624Liabilities 2010: $0Net Assets 2010: $272,6242010Assets 2011: $277,338Liabilities 2011: $0Net Assets 2011: $277,3382011Assets 2012: $275,466Liabilities 2012: $0Net Assets 2012: $275,4662012Assets 2013: $263,021Liabilities 2013: $0Net Assets 2013: $263,0212013Assets 2014: $248,312Liabilities 2014: $0Net Assets 2014: $248,3122014Assets 2015: $231,352Liabilities 2015: $0Net Assets 2015: $231,3522015Assets 2016: $211,401Liabilities 2016: $02016Assets 2018: $189,587Liabilities 2018: $0Net Assets 2018: $189,5872018Assets 2019: $157,657Net Assets 2019: $157,6572019Assets 2020: $153,348Net Assets 2020: $153,3482020

Highlighted filing

2012

Assets$275,466
Liabilities$0
Net Assets$275,466
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $64,9652010Expenses 2011: $68,8742011Expenses 2012: $63,1562012Revenue 2013: $58,830Expenses 2013: $71,274Net Income 2013: -$12,4442013Revenue 2014: $49,633Expenses 2014: $64,343Net Income 2014: -$14,7102014Revenue 2015: $29,335Expenses 2015: $46,295Net Income 2015: -$16,9602015Revenue 2016: $18,590Expenses 2016: $38,541Net Income 2016: -$19,9512016Revenue 2018: $15,351Expenses 2018: $29,160Net Income 2018: -$13,8092018Revenue 2019: $15,028Expenses 2019: $46,958Net Income 2019: -$31,9302019Revenue 2020: $13,339Expenses 2020: $17,648Net Income 2020: -$4,3092020

Highlighted filing

2012

Revenue-
Expenses$63,156
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 7, 2013
Return Version
2012v2.1
Gross Receipts
$61,284
Mission and Program Overview

Mission

Prayer, Fellowship and Missionary Evangelism

Filing and Contact Details

Filer

EIN
22-3382111
Raw XML Appendix287 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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IRS990/AllOtherExpenses/Total05818
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IRS990/CashNonInterestBearing/BOY049530
IRS990/CashNonInterestBearing/EOY063147
IRS990/ChangesToOrganizingDocs0false
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IRS990/DepreciationDepletion/ProgramServices015489
IRS990/DepreciationDepletion/Total015489
IRS990/DescribedIn501C30true
IRS990/Description0PRESENT THE SIMPLE TEACHING OF THE LORD JESUS CHRIST TO PEOPLE IN A CULTURALLY RELAVANT MANNER BY MODERN MEANS OF COMMUNICATION, INCLUDING RADIO, AUDIO AND VIDEO CASSETTES, NEWSLETTERS AND ALL OTHER MEANS POSSIBLE. TO RELIEVE HUMAN DISTRESS AND RENDER CHARITABLE SERVICES ESPECIALLY TO THE POOR, THE NEEDY, THE DESTITUTE AND ALL IN NEED IN ACCORDANCE WITH THE GOSPEL TEACHINGS TO LOVE ONE ANOTHER.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
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IRS990/Form990PartVIISectionA/NamePerson3REV JOSE H MONIZ
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2CLERK
IRS990/Form990PartVIISectionA/Title3V PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts061284
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0190819
IRS990/LandBuildingsEquipmentBasis0403138
IRS990/LandBuildingsEquipmentBasisNet/BOY0227808
IRS990/LandBuildingsEquipmentBasisNet/EOY0212319
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PRAYER, FELLOWSHIP AND MISSIONARY EVANGELISM
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0277338
IRS990/NetAssetsOrFundBalancesEOY0275466
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices05286
IRS990/OfficeExpenses/Total05286
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear068874
IRS990/OtherExpensesCurrentYear063156
IRS990/OtherExpenses/Description0SERVICES
IRS990/OtherExpenses/Description1SCHOOL EXPENSE - FOOD
IRS990/OtherExpenses/Description2MOTOR VEHICLE EXPENSE
IRS990/OtherExpenses/Description3REPAIRS
IRS990/OtherExpenses/ProgramServices09980
IRS990/OtherExpenses/ProgramServices19263
IRS990/OtherExpenses/ProgramServices27144
IRS990/OtherExpenses/ProgramServices31800
IRS990/OtherExpenses/Total09980
IRS990/OtherExpenses/Total19263
IRS990/OtherExpenses/Total27144
IRS990/OtherExpenses/Total31800
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY061284
IRS990/ProgramServiceRevenue/Description0CONTRIBUTIONS
IRS990/ProgramServiceRevenuePriorYear073588
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome061284
IRS990/ProgramServiceRevenue/TotalRevenueColumn061284
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-1872
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IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportProgRelInvest0false
IRS990/Revenue061284
IRS990/RevenuesLessExpensesCY0-1872
IRS990/RevenuesLessExpensesPriorYear04714
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/AmountsSubstContributorsTotal018837
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years052274
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IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc061284
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IRS990/ScheduleBRequired0false
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IRS990ScheduleD/OtherLandBuildings/Depreciation0190819
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0315748
IRS990ScheduleD/TotalOfBookValueLandBuildings0212319
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL VOLUNTEERS RECEIVE NO BENEFITS OTHER THAN THE GIFT OF SERVING THE LORD FOR THE BENEFIT OF OTHERS.
IRS990ScheduleO/GeneralExplanation/Explanation1JOSEPH MATHEW PRESIDENT AMMINI MATHEW TREASURER JIMMI MATHEW CLERK
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequest0X
IRS990/WebSite0UPPERROOMMISSION.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0223382111
ReturnHeader/Filer/Name/BusinessNameLine10THE UPPER ROOM
ReturnHeader/Filer/Name/BusinessNameLine20PRAYER CELL MISSION INC
ReturnHeader/Filer/NameControl0UPPE
ReturnHeader/Filer/Phone07819636135
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ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002368
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-07
ReturnHeader/Officer/Name0JOSEPH MATHEW
ReturnHeader/Officer/Phone07819636135
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-04-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS G FLAHERTY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10817 WASHINGTON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRAINTREE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0021846418
ReturnHeader/Preparer/Name0THOMAS G FLAHERTY
ReturnHeader/Preparer/Phone07818432011
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-07T10:50:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$275,466
Liabilities
$0
Net assets
$275,466
Revenue
-
Expenses
$63,156
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.13$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.15$0.47$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.15$0.29$0.14
2016Summary only. Only limited summary data is available for this year.$2.11$0.00$0.19$0.39$0.20
2015Summary only. Only limited summary data is available for this year.$2.31$0.00$2.31$0.29$0.46$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.50$0.64$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.59$0.71$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$0.65