Civic Intelligence

Upper Room Inc.

990T • Fiscal year 2023 • EIN 23-7331243

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 25, 2024

Organization Profile
2234 Indiana Trail DrWest Lafayette, IN 47906

(765) 463-7380

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

No historical points available for this chart yet.

Operations Trend

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

No historical points available for this chart yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 25, 2024
Return Version
2023v6.0
Filing and Contact Details

Filer

Filer Name
Upper Room Inc
EIN
23-7331243
Phone
7654637380
Address
2234 INDIANA TRAIL DR, WEST LAFAYETTE, IN 47906

Signing Officer

Name
Stan Felix
Title
Treasurer
Phone
7657426604
Signed
2024-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Fisher & Associates Inc
Address
3920 MCCARTY LANE SUITE D, LAFAYETTE, IN 47905
Preparer
Abram Jenkins CPA
Phone
7652694564
Raw XML Appendix92 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
IRS4562/BusinessOrActivityTxt0GRIFFEN FARM (37-199454)
IRS4562/GeneralDepreciationSystem/GDS20YearProperty/BasisForDepreciationAmt03340
IRS4562/GeneralDepreciationSystem/GDS20YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS20YearProperty/DepreciationDeductionAmt0125
IRS4562/GeneralDepreciationSystem/GDS20YearProperty/DepreciationMethodCd0150 DB
IRS4562/GeneralDepreciationSystem/GDS20YearProperty/RecoveryPrd020.0
IRS4562/MACRSDedForAstInSrvcBfrPYAmt05716
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/SpecialAllowanceAmt013360
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalDepreciationAmt019201
IRS990T/BalanceDueAmt05315
IRS990T/BooksInCareOfDetail/PersonNm0STAN FELIX
IRS990T/BooksInCareOfDetail/PhoneNum07654637380
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0223 INDIAN TRAIL DR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WEST LAFAYETTE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd047906
IRS990T/BookValueAssetsEOYAmt01158207
IRS990T/EstimatedTaxPaymentsAmt027360
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationClmElsewhereAmt019201
IRS990TScheduleA/NetRentIncomeAmt0156596
IRS990TScheduleA/PrincipalBusinessActivityCd0111000
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt0165520
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt0322116
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt0322116
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0FARM LAND
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0WEST LAFAYETTE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0IN
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd047906
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDepreciationAmt019201
IRS990TScheduleA/TotalRentDeductionsAmt0165520
IRS990TScheduleA/TotalRentIncomeAmt0322116
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0156596
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0322116
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0165520
IRS990TScheduleA/TradeOrBusinessDesc0GRIFFEN FARM
IRS990TScheduleA/UBIBeforeNOLDedAmt0156596
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0156596
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt032675
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt032675
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt027360
IRS990T/TotalTaxAmt032675
IRS990T/TotalTaxComputationAmt032675
IRS990T/TotalUBTIAmt0155596
IRS990T/TotalUBTIBeforeNOLSpecificAmt0156596
IRS990T/TotalUBTIBeforeSection199AAmt0156596
IRS990T/TotalUBTIComputedAmt0156596
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN FELIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07657426604
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER ROOM INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0237331243
ReturnHeader/Filer/PhoneNum07654637380
ReturnHeader/Filer/USAddress/AddressLine1Txt02234 INDIANA TRAIL DR
ReturnHeader/Filer/USAddress/CityNm0WEST LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047906
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352060400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FISHER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03920 MCCARTY LANE SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047905
ReturnHeader/PreparerPersonGrp/PhoneNum07652694564
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABRAM JENKINS CPA
ReturnHeader/ReturnTs02024-03-26T15:44:01-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FELIX
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.