Civic Intelligence

Mike Rosas Ministries

990EZ • Fiscal year 2019 • EIN 26-4228115

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 24, 2020

Organization ProfileMIKEROSAS.ORG
PO Box 751113Houston, TX 77275

(832) 818-4428

Siviq Scores

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

Liabilities / Assets

99th percentile

27.58x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.24x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$51,230

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 81.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-95%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$550

Down $237,689 (-100%) from 2017

Net Assets

Down

-$14,619

Down $250,649 (-106%) from 2017

Liabilities

Up

$15,169

Up $12,960 (+587%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin31st percentile

Revenue

Down

$63,275

Down $85,220 (-57%) from 2017

Expenses

Down

$66,225

Down $47,498 (-42%) from 2017

Net Income

Down

-$2,950

Down $37,722 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0-$100KAssets 2013: $5,997Net Assets 2013: $5,9972013Assets 2014: $32,977Net Assets 2014: $32,9772014Assets 2015: $49,171Net Assets 2015: $49,1712015Assets 2016: $204,283Liabilities 2016: $3,025Net Assets 2016: $201,2582016Assets 2017: $238,239Liabilities 2017: $2,209Net Assets 2017: $236,0302017Assets 2019: $550Liabilities 2019: $15,169Net Assets 2019: -$14,6192019Assets 2020: $574Liabilities 2020: $13,628Net Assets 2020: -$13,0542020Assets 2021: $5,555Liabilities 2021: $17,559Net Assets 2021: -$12,0042021Assets 2022: $5,210Liabilities 2022: $11,306Net Assets 2022: -$6,0962022Assets 2023: $9,364Liabilities 2023: $11,560Net Assets 2023: -$2,1962023

Highlighted filing

2019

Assets$550
Liabilities$15,169
Net Assets-$14,619
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $82,820Expenses 2013: $76,823Net Income 2013: $5,9972013Revenue 2014: $102,408Expenses 2014: $75,428Net Income 2014: $26,9802014Revenue 2015: $132,088Expenses 2015: $115,894Net Income 2015: $16,1942015Revenue 2016: $214,672Expenses 2016: $140,905Net Income 2016: $73,7672016Revenue 2017: $148,495Expenses 2017: $113,723Net Income 2017: $34,7722017Revenue 2019: $63,275Expenses 2019: $66,225Net Income 2019: -$2,9502019Revenue 2020: $64,915Expenses 2020: $63,350Net Income 2020: $1,5652020Revenue 2021: $68,516Expenses 2021: $67,466Net Income 2021: $1,0502021Revenue 2022: $57,311Expenses 2022: $51,403Net Income 2022: $5,9082022Revenue 2023: $25,618Expenses 2023: $21,718Net Income 2023: $3,9002023

Highlighted filing

2019

Revenue$63,275
Expenses$66,225
Net Income-$2,950
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 24, 2020
Return Version
2019v5.0
Gross Receipts
$63,275
Mission and Program Overview

Mission

Uniting god's kingdom through preaching, bible teaching, and evangelism training.

Program Services

DescriptionGrantsExpenses
UNITING GOD'S KINGDOM THROUGH PREACHING, BIBLE TEACHING, AND EVANGELISM TRAINING IN THE UNITED STATES$55,059-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL ROSASDirectorPT$46,983$4,247$51,230
ROY LOVEPresident-$0--
CESAR NINOSecretary-$0--
PHILLIP ANDERSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Uprising Society
EIN
26-4228115
Phone
8328184428
Address
PO Box 751113, Houston, TX 77275

Signing Officer

Name
Michael Rosas
Title
President
Signed
2020-11-24
Discuss with paid preparer
Yes

Preparer

Firm
Stefanie Martinez CPA Pllc
Address
PO BOX 3363, LEAGUE CITY, TX 77574
Preparer
Stefanie Martinez
Phone
7134712060
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $437”

Other Expenses.1002

“Office Expenses $426”

Other Expenses.1005

“Travel $1668”

Other Expenses.1008

“Interest $2945”

Other Expenses.1

“MEALS $1811”

Other Expenses.2

“UTILITIES $692”

Other Expenses.3

“SUPPLIES $430”

Other Expenses.4

“Bank and merchant fees $335”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $11870 CREDIT CARD PAYABLE - Ending $11994”

Total Liabilities.2

“PAYROLL TAX LIABILITY - Beginning $1036 PAYROLL TAX LIABILITY - Ending $3175”

Raw XML Appendix182 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/PersonNm0MIKE ROSAS
IRS990EZ/BooksInCareOfDetail/PhoneNum08328184428
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 751113
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077275
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036930
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2950
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03620
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01237
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0550
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt063275
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-14619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-14619
IRS990EZ/OccupancyRentUtltsAndMaintAmt0450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt046983
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL ROSAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROY LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CESAR NINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHILLIP ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08744
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNITING GOD'S KINGDOM THROUGH PREACHING, BIBLE TEACHING, AND EVANGELISM TRAINING.
IRS990EZ/ProgramServiceRevenueAmt026345
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNITING GOD'S KINGDOM THROUGH PREACHING, BIBLE TEACHING, AND EVANGELISM TRAINING IN THE UNITED STATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055059
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053411
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012906
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015169
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066225
IRS990EZ/TotalProgramServiceExpensesAmt055059
IRS990EZ/TotalRevenueAmt063275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MIKEROSAS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0559177
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-722
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03752
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03030
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt0608992
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128638
IRS990ScheduleA/Total509Grp/TotalAmt0608992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0612030
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $2945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS $1811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK AND MERCHANT FEES $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD PAYABLE - Beginning $11870 CREDIT CARD PAYABLE - Ending $11994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAX LIABILITY - Beginning $1036 PAYROLL TAX LIABILITY - Ending $3175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.2
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROSAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPRISING SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FORMERLY KNOWN AS MIKE ROSAS MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0UPRI
ReturnHeader/Filer/EIN0264228115
ReturnHeader/Filer/PhoneNum08328184428
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 751113
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077275
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834511913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEFANIE MARTINEZ CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3363
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEAGUE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077574
ReturnHeader/PreparerPersonGrp/PhoneNum07134712060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEFANIE MARTINEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-24T12:54:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550
Liabilities
$15,169
Net assets
-$14,619
Revenue
$63,275
Expenses
$66,225
Net income
-$2,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.12$0.02$0.26$0.22$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.11$0.06$0.57$0.51$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.18$0.12$0.69$0.67$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.14$0.13$0.65$0.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.15$0.15$0.63$0.66$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.02$2.36$1.48$1.14$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.03$2.01$2.15$1.41$0.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$1.32$1.16$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.02$0.75$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.83$0.77$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits