Civic Intelligence

The Upper Room Foundation

990PF • Fiscal year 2016 • EIN 27-1781311

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
12345 Singing Wood DriveSanta Ana, CA 92705

(714) 389-2219

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-11355%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,066

Down $22,710 (-88%) from 2015

Net Assets

Down

$3,066

Down $22,710 (-88%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$200

Down $43,500 (-100%) from 2015

Expenses

Up

$22,910

Up $1,001 (+4.6%) from 2015

Net Income

Down

-$22,710

Down $44,501 (-204%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30K$20K$10K$0Assets 2015: $25,776Liabilities 2015: $0Net Assets 2015: $25,7762015Assets 2016: $3,066Liabilities 2016: $0Net Assets 2016: $3,0662016Assets 2017: $1,089Liabilities 2017: $0Net Assets 2017: $1,0892017Assets 2018: $4,282Liabilities 2018: $0Net Assets 2018: $4,2822018Assets 2019: $1,917Liabilities 2019: $0Net Assets 2019: $1,9172019Assets 2020: $2,394Liabilities 2020: $1Net Assets 2020: $2,3932020Assets 2021: $3,324Liabilities 2021: $1Net Assets 2021: $3,3232021Assets 2022: $8,762Liabilities 2022: $1Net Assets 2022: $8,7612022Assets 2023: $2,878Liabilities 2023: $0Net Assets 2023: $2,8782023Assets 2024: $2,021Liabilities 2024: $0Net Assets 2024: $2,0212024

Highlighted filing

2016

Assets$3,066
Liabilities$0
Net Assets$3,066
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2015: $43,700Expenses 2015: $21,909Net Income 2015: $21,7912015Revenue 2016: $200Expenses 2016: $22,910Net Income 2016: -$22,7102016Revenue 2017: $14,350Expenses 2017: $16,327Net Income 2017: -$1,9772017Revenue 2018: $26,500Expenses 2018: $23,307Net Income 2018: $3,1932018Revenue 2019: $6,060Expenses 2019: $8,425Net Income 2019: -$2,3652019Revenue 2020: $3,250Expenses 2020: $2,774Net Income 2020: $4762020Revenue 2021: $6,400Expenses 2021: $5,470Net Income 2021: $9302021Revenue 2022: $6,750Expenses 2022: $1,312Net Income 2022: $5,4382022Revenue 2023: $552Expenses 2023: $6,435Net Income 2023: -$5,8832023Revenue 2024: $370Expenses 2024: $1,227Net Income 2024: -$8572024

Highlighted filing

2016

Revenue$200
Expenses$22,910
Net Income-$22,710
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA WEISMANPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Upper Room Foundation
EIN
27-1781311
Phone
7143892219
Address
12345 SINGING WOOD DRIVE, SANTA ANA, CA 92705

Signing Officer

Name
Michael Weisman
Title
President
Phone
7143892219
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hall & Company Cpas Inc
Address
111 PACIFICA SUITE 300, IRVINE, CA 92618
Preparer
Michael Silvio
Phone
9499104255
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FOOD BASKETS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EVENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110029
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21640
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0185
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110029
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21640
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31500
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WEISMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07143892219
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE UPPER ROOM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0271781311
ReturnHeader/Filer/PhoneNum07143892219
ReturnHeader/Filer/USAddress/AddressLine1Txt012345 SINGING WOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0SANTA ANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId040E7A9C71219124F7E198B0208F719210ADDD459
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0746AC79EBB8409C5721C86BAA511528322AA0A7D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.189.176.9
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:13:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330941617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL & COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 PACIFICA SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092618
ReturnHeader/PreparerPersonGrp/PhoneNum09499104255
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SILVIO
ReturnHeader/ReturnTs02017-11-15T17:19:54-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,066
Liabilities
$0
Net assets
$3,066
Revenue
$200
Expenses
$22,910
Net income
-$22,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.37$1.23$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.55$6.44$5.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$0.00$8.76$6.75$1.31$5.44
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$6.40$5.47$0.93
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$3.25$2.77$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$6.06$8.43$2.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.00$4.28$26.5$23.3$3.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$14.4$16.3$1.98
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.20$22.9$22.7
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.00$25.8$43.7$21.9$21.8