Civic Intelligence

Upper Room Presents Inc.

990EZ • Fiscal year 2012 • EIN 37-1612574

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileWWW.THEUPPERROOMPRESENTS.COM
15540-b Rockfield Blvd92618
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$24,212

Flat from 2012

Net Assets

$24,212

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$63,112

Flat from 2012

Expenses

Flat

$51,284

Flat from 2012

Net Income

Flat

$11,828

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2010: $5,653Liabilities 2010: $02010Assets 2011: $12,384Net Assets 2011: $12,3842011Assets 2012: $24,212Net Assets 2012: $24,2122012Assets 2012: $24,212Liabilities 2012: $02012Assets 2013: $30,876Liabilities 2013: $0Net Assets 2013: $30,8762013Assets 2014: $23,630Liabilities 2014: $0Net Assets 2014: $23,6302014Assets 2015: $17,785Liabilities 2015: $0Net Assets 2015: $17,7852015Assets 2016: $15,447Liabilities 2016: $0Net Assets 2016: $15,4472016Assets 2017: $7,310Liabilities 2017: $0Net Assets 2017: $7,3102017Assets 2018: $15,342Liabilities 2018: $0Net Assets 2018: $15,3422018Assets 2019: $13,862Liabilities 2019: $0Net Assets 2019: $13,8622019Assets 2020: $19,558Liabilities 2020: $0Net Assets 2020: $19,5582020Assets 2021: $48,907Liabilities 2021: $0Net Assets 2021: $48,9072021Assets 2022: $95,890Liabilities 2022: $0Net Assets 2022: $95,8902022Assets 2023: $16,815Liabilities 2023: $23,417Net Assets 2023: -$6,6022023Assets 2024: $18,146Liabilities 2024: $136,917Net Assets 2024: -$118,7712024

Highlighted filing

2012

Assets$24,212
Liabilities-
Net Assets$24,212
Open 2012 Filing

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $60,021Expenses 2010: $54,368Net Income 2010: $5,6532010Revenue 2011: $122,595Expenses 2011: $115,864Net Income 2011: $6,7312011Revenue 2012: $63,112Expenses 2012: $51,284Net Income 2012: $11,8282012Revenue 2012: $63,112Expenses 2012: $51,284Net Income 2012: $11,8282012Revenue 2013: $52,530Expenses 2013: $45,866Net Income 2013: $6,6642013Revenue 2014: $53,717Expenses 2014: $60,963Net Income 2014: -$7,2462014Revenue 2015: $56,675Expenses 2015: $62,520Net Income 2015: -$5,8452015Revenue 2016: $72,631Expenses 2016: $74,969Net Income 2016: -$2,3382016Revenue 2017: $56,198Expenses 2017: $64,335Net Income 2017: -$8,1372017Revenue 2018: $72,859Expenses 2018: $64,827Net Income 2018: $8,0322018Revenue 2019: $59,701Expenses 2019: $61,181Net Income 2019: -$1,4802019Revenue 2020: $67,121Expenses 2020: $61,425Net Income 2020: $5,6962020Revenue 2021: $69,290Expenses 2021: $39,941Net Income 2021: $29,3492021Revenue 2022: $179,625Expenses 2022: $132,642Net Income 2022: $46,9832022Revenue 2023: $107,257Expenses 2023: $209,749Net Income 2023: -$102,4922023Revenue 2024: $28,519Expenses 2024: $140,688Net Income 2024: -$112,1692024

Highlighted filing

2012

Revenue$63,112
Expenses$51,284
Net Income$11,828
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provided a place for people to come and be uplifted, to gather for fellowship, to be spiritually fed by the biblical teaching of christian leaders.

Filing and Contact Details

Filer

EIN
37-1612574
Raw XML Appendix191 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07978
IRS990EZ/CashSavingsAndInvestments/EOY015758
IRS990EZ/ContributionsGiftsGrantsEtc063015
IRS990EZ/CostOfGoodsSold0291
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011828
IRS990EZ/FeesAndOthPymtToIndContractors02337
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory097
IRS990EZ/GrossReceipts063403
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory0388
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012384
IRS990EZ/NetAssetsOrFundBalancesBOY012384
IRS990EZ/NetAssetsOrFundBalances/EOY024212
IRS990EZ/NetAssetsOrFundBalancesEOY024212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRUCE LAZENBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREG KATZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ED ARTHUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERIC HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4THOMAS MIQUELON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID SCHMITTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RON S STRAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04406
IRS990EZ/OtherAssetsTotal/EOY08454
IRS990EZ/OtherExpensesTotal048947
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHRISTIAN COFFEEHOUSE OUTREACH TO LOCAL COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHRISTIAN COFFEEHOUSE THAT PROVIDES A PLACE FOR PEOPLE TO COME AND BE UPLIFTED, TO GATHER FOR FELLOWSHIP, TO BE SPIRITUALLY FED BY THE BIBLICAL TEACHINGS OF CHRISTIAN LEADERS. THE PURPOSE IS TO BE SPIRITUALLY ENCOURAGED AS WELL AS ENTERTAINED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations050873
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025682 PECOS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAGUNA HILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092653
IRS990EZ/TheBooksAreInCareOf/NamePerson0RON S STRAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08886798228
IRS990EZ/TotalAssets/BOY012384
IRS990EZ/TotalAssets/EOY024212
IRS990EZ/TotalExpenses051284
IRS990EZ/TotalProgramServiceExpenses050873
IRS990EZ/TotalRevenue063112
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.theupperroompresents.com
IRS990ScheduleA/AmountsSubstContributorsTotal0152481
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear063015
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0122440
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years060021
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0245476
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170092995
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear063015
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0122440
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years060021
IRS990ScheduleA/Total170/Total0245476
IRS990ScheduleA/TotalSupport0245476
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $4406 Inventories - Ending $8454
IRS990ScheduleO/GeneralExplanation/Explanation1UNIFORMS $167
IRS990ScheduleO/GeneralExplanation/Explanation2TAX AND LICENSES $252
IRS990ScheduleO/GeneralExplanation/Explanation3DONATIONS $270
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES $435
IRS990ScheduleO/GeneralExplanation/Explanation5LICENSES AND FEES $580
IRS990ScheduleO/GeneralExplanation/Explanation6WEBSITE EXPENSES $750
IRS990ScheduleO/GeneralExplanation/Explanation7BANK CHARGES $1090
IRS990ScheduleO/GeneralExplanation/Explanation8STORAGE $1173
IRS990ScheduleO/GeneralExplanation/Explanation9MUSICIAN EXPENSE $1400
IRS990ScheduleO/GeneralExplanation/Explanation10FOOD/BEVERAGE COSTS $8100
IRS990ScheduleO/GeneralExplanation/Explanation11EVENT COSTS $24367
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $1610
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $8753
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0371612574
ReturnHeader/Filer/Name/BusinessNameLine10THE UPPER ROOM PRESENTS INC
ReturnHeader/Filer/NameControl0UPPE
ReturnHeader/Filer/Phone08886798228
ReturnHeader/Filer/USAddress/AddressLine1015540-B ROCKFIELD BLVD
ReturnHeader/Filer/USAddress/City0IRVINE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092618
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0RON S STRAND
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Shafer & MacRae CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1028780 Single Oak Drive 280
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Temecula
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092590
ReturnHeader/Preparer/Name0DOUGLAS C MACRAE CPA
ReturnHeader/Preparer/Phone09512960785
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T08:38:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,212
Liabilities
-
Net assets
$24,212
Revenue
$63,112
Expenses
$51,284
Net income
$11,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$1.37$1.19$0.29$1.41$1.12
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.23$0.07$1.07$2.10$1.02
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.80$1.33$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.69$0.40$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.67$0.61$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.60$0.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.73$0.65$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.56$0.64$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.73$0.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.57$0.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.54$0.61$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.53$0.46$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.63$0.51$0.12
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.63$0.51$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$1.23$1.16$0.07
2010Summary only. Only limited summary data is available for this year.$0.06$0.00$0.60$0.54$0.06