Civic Intelligence

Upper Springs Inc.

990EZ • Fiscal year 2016 • EIN 27-4542588

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 06, 2017

PO Box 1Bethany, OK 73008

(405) 722-1525

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Down

$11,463

Down $4,907 (-30%) from 2015

Net Assets

Down

$11,463

Down $4,907 (-30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$56,048

Up $9,783 (+21%) from 2015

Expenses

Up

$57,954

Up $18,454 (+47%) from 2015

Net Income

Down

-$1,906

Down $8,671 (-128%) from 2015

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $7,777Liabilities 2011: $0Net Assets 2011: $7,7772011Assets 2012: $9,732Liabilities 2012: $0Net Assets 2012: $9,7322012Assets 2013: $6,801Liabilities 2013: $0Net Assets 2013: $6,8012013Assets 2014: $9,605Liabilities 2014: $0Net Assets 2014: $9,6052014Assets 2015: $16,370Liabilities 2015: $0Net Assets 2015: $16,3702015Assets 2016: $11,463Liabilities 2016: $0Net Assets 2016: $11,4632016Assets 2017: $11,312Liabilities 2017: $2,459Net Assets 2017: $8,8532017Assets 2019: $11,371Liabilities 2019: $0Net Assets 2019: $11,3712019Assets 2020: $6,510Liabilities 2020: $709Net Assets 2020: $5,8012020Assets 2021: $7,995Liabilities 2021: $1,218Net Assets 2021: $6,7772021Assets 2022: $12,240Liabilities 2022: $443Net Assets 2022: $11,7972022Assets 2023: $16,745Liabilities 2023: $2,683Net Assets 2023: $14,0622023Assets 2024: $12,442Liabilities 2024: $2,083Net Assets 2024: $10,3592024Assets 2025: $13,654Liabilities 2025: $1,087Net Assets 2025: $12,5672025

Highlighted filing

2016

Assets$11,463
Liabilities$0
Net Assets$11,463

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $57,082Expenses 2011: $49,305Net Income 2011: $7,7772011Revenue 2012: $80,549Expenses 2012: $78,594Net Income 2012: $1,9552012Revenue 2013: $63,165Expenses 2013: $66,096Net Income 2013: -$2,9312013Revenue 2014: $46,035Expenses 2014: $43,231Net Income 2014: $2,8042014Revenue 2015: $46,265Expenses 2015: $39,500Net Income 2015: $6,7652015Revenue 2016: $56,048Expenses 2016: $57,954Net Income 2016: -$1,9062016Revenue 2017: $39,969Expenses 2017: $42,579Net Income 2017: -$2,6102017Revenue 2019: $54,071Expenses 2019: $49,777Net Income 2019: $4,2942019Revenue 2020: $36,663Expenses 2020: $42,233Net Income 2020: -$5,5702020Revenue 2021: $39,060Expenses 2021: $38,084Net Income 2021: $9762021Revenue 2022: $39,236Expenses 2022: $34,216Net Income 2022: $5,0202022Revenue 2023: $40,195Expenses 2023: $37,930Net Income 2023: $2,2652023Revenue 2024: $33,977Expenses 2024: $37,680Net Income 2024: -$3,7032024Revenue 2025: $31,845Expenses 2025: $29,637Net Income 2025: $2,2082025

Highlighted filing

2016

Revenue$56,048
Expenses$57,954
Net Income-$1,906
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 6, 2017
Return Version
2016v3.0
Gross Receipts
$56,048
Mission and Program Overview

Mission

Religious counseling and training

Program Services

DescriptionGrantsExpenses
Counseled different individuals and trained other individuals in course work-$33,868
India Project Taught course material in Bible colleges mission organizations and churches to about 200 people-$14,094
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry JordanPresident-$0--
Deborah PriceSecretary-$0--
Geoff JordanTreasurer-$0--
Dottie CorleyPrayer Director-$0--
Filing and Contact Details

Filer

Filer Name
Upper Springs Inc
EIN
27-4542588
Address
PO Box 1, Bethany, OK 73008

Signing Officer

Name
Sherry Jordan
Title
President
Phone
4052035332
Signed
2017-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Goering Accounting Service Inc
Address
625 N Centennial Way, Mustang, OK 73064
Preparer
Kimberly Goering
Phone
4052560353
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBank Service Charge 140Books, conferences 101Supplies 1,564Auto 122India Project 14,094Travel 820Meals with Clients 373Miscellaneous 2,670

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Sherry Jordan
IRS990EZ/BooksInCareOfDetail/PhoneNum04057221525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08032 Brookshire Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oklahoma City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0731622051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013369
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011463
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013369
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011463
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sherry Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deborah Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Geoff Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dottie Corley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Prayer Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019884
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious counseling and training
IRS990EZ/PrintingPublicationsPostageAmt04676
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033868
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114094
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033394
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057954
IRS990EZ/TotalProgramServiceExpensesAmt047962
IRS990EZ/TotalRevenueAmt056048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0292062
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0292062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080549
IRS990ScheduleA/Total509Grp/TotalAmt0292062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292062
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04052035332
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Upper Springs Inc
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0274542588
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1
ReturnHeader/Filer/USAddress/CityNm0Bethany
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073008
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ReturnHeader/FilingSecurityInformation/IPDt02017-02-21
ReturnHeader/FilingSecurityInformation/IPTm009:49:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810791953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goering Accounting Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0625 N Centennial Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mustang
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073064
ReturnHeader/PreparerPersonGrp/PhoneNum04052560353
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Goering
ReturnHeader/ReturnTs02017-02-21T09:47:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.7$1.09$12.6$31.8$29.6$2.21
2024Detailed filing. Detailed filing data is available for this year.$12.4$2.08$10.4$34.0$37.7$3.70
2023Detailed filing. Detailed filing data is available for this year.$16.7$2.68$14.1$40.2$37.9$2.27
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.44$11.8$39.2$34.2$5.02
2021Detailed filing. Detailed filing data is available for this year.$8.00$1.22$6.78$39.1$38.1$0.98
2020Detailed filing. Detailed filing data is available for this year.$6.51$0.71$5.80$36.7$42.2$5.57
2019Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$54.1$49.8$4.29
2017Detailed filing. Detailed filing data is available for this year.$11.3$2.46$8.85$40.0$42.6$2.61
2016Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$56.0$58.0$1.91
2015Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$46.3$39.5$6.77
2014Detailed filing. Detailed filing data is available for this year.$9.61$0.00$9.61$46.0$43.2$2.80
2013Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$63.2$66.1$2.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$0.00$9.73$80.5$78.6$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.00$7.78$57.1$49.3$7.78