Civic Intelligence

Upper Room Presents Inc.

990EZ • Fiscal year 2014 • EIN 37-1612574

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 17, 2015

Organization ProfileWWW.THEUPPERROOMPRESENTS.COM
15540-b Rockfield BlvdIrvine, CA 92618

(888) 679-8228

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.3%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$23,630

Down $7,246 (-23%) from 2013

Net Assets

Down

$23,630

Down $7,246 (-23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Up

$53,717

Up $1,187 (+2.3%) from 2013

Expenses

Up

$60,963

Up $15,097 (+33%) from 2013

Net Income

Down

-$7,246

Down $13,910 (-209%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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: $24,212Liabilities 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

2014

Assets$23,630
Liabilities$0
Net Assets$23,630
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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 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

2014

Revenue$53,717
Expenses$60,963
Net Income-$7,246
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 17, 2015
Return Version
2014v5.0
Gross Receipts
$53,717
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.

Christian 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.

Program Services

DescriptionGrantsExpenses
PROVIDED A PLACE FOR PEOPLE TO COME AND BE UPLIFTED, TO GATHER FOR FELLOWSHIP, TO BE SPIRITUALLY FED BY THE BIBLICAL TEACHINGS OF CHRISTIAN LEADERS.$48,448-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON S STRANDPresident-$0--
DAVID SCHMITTERDirector-$0--
THOMAS MIQUELONDirector-$0--
ERIC HANSENDirector-$0--
ED ARTHURDirector-$0--
GREG KATZDirector-$0--
BRUCE LAZENBYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Upper Room Presents Inc
EIN
37-1612574
Phone
8886798228
Address
15540-B ROCKFIELD BLVD, IRVINE, CA 92618

Signing Officer

Name
Ron S Strand
Title
President
Signed
2015-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Gallina Llp
Address
3270 INLAND EMPIRE BLVD STE 300, ONTARIO, CA 91764-5580
Preparer
Steven H Spears
Phone
9099857286
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1623”

Other Expenses.1005

“Travel $2437”

Other Expenses.1009

“Depreciation $4254”

Other Expenses.1

“EVENT COSTS $36012”

Other Expenses.2

“STORAGE $4675”

Other Expenses.3

“Food/beverage costs $4029”

Other Expenses.4

“SUPPLIES $3574”

Other Expenses.5

“MISCELLANEOUS $1075”

Other Expenses.6

“BANK CHARGES $791”

Other Expenses.7

“WEBSITE $600”

Other Expenses.8

“DUES/SUBSCRIPTIONS $508”

Other Expenses.9

“DONATIONS $500”

Other Expenses.10

“TAXES AND LICENSES $237”

Other Expenses.11

“CLEANING $48”

Other Assets.1002

“Furniture and Fixtures - Beginning $9688 Furniture and Fixtures - Ending $7333”

Other Assets.1

“INVENTORIES - Beginning $4453 INVENTORIES - Ending $3358”

ORGANIZATION'S PRIMARY EXEMPT PURPOSE

“Christian coffeehouse outreach to local community.”

Statement of Program Service Accomplishments

“Christian coffeehouse that provides a place for people to come and be uplifted, to gather for fellowship, to be spiritually fed by the biblical teaching of christian leaders. The purpose is to be spiritually encouraged as well as entertained.”

Raw XML Appendix187 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/PersonNm0RON S STRAND
IRS990EZ/BooksInCareOfDetail/PhoneNum08886798828
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025682 PECOS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAGUNA HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053717
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7246
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030876
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023630
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053717
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030876
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030876
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON S STRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SCHMITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS MIQUELON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED ARTHUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRUCE LAZENBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014141
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010691
IRS990EZ/OtherExpensesTotalAmt060363
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A PLACE FOR PEOPLE TO COME AND BE UPLIFTED, TO GATHER FOR FELLOWSHIP, TO BE SPIRITUALLY FED BY THE BIBLICAL TEACHINGS OF CHRISTIAN LEADERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048448
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060963
IRS990EZ/TotalProgramServiceExpensesAmt048448
IRS990EZ/TotalRevenueAmt053717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEUPPERROOMPRESENTS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0351723
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0351723
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0351723
IRS990ScheduleA/TotalSupportAmt0351723
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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 $1623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT COSTS $36012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE $4675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD/BEVERAGE COSTS $4029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $3574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $1075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES/SUBSCRIPTIONS $508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATIONS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES AND LICENSES $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CLEANING $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $9688 Furniture and Fixtures - Ending $7333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INVENTORIES - Beginning $4453 INVENTORIES - Ending $3358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CHRISTIAN COFFEEHOUSE OUTREACH TO LOCAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CHRISTIAN COFFEEHOUSE THAT PROVIDES A PLACE FOR PEOPLE TO COME AND BE UPLIFTED, TO GATHER FOR FELLOWSHIP, TO BE SPIRITUALLY FED BY THE BIBLICAL TEACHING OF CHRISTIAN LEADERS. THE PURPOSE IS TO BE SPIRITUALLY ENCOURAGED AS WELL AS ENTERTAINED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16ORGANIZATION'S PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON S STRAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE UPPER ROOM PRESENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0371612574
ReturnHeader/Filer/PhoneNum08886798228
ReturnHeader/Filer/USAddress/AddressLine1Txt015540-B ROCKFIELD BLVD
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLINA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03270 INLAND EMPIRE BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONTARIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917645580
ReturnHeader/PreparerPersonGrp/PhoneNum09099857286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven H Spears
ReturnHeader/ReturnTs02015-09-17T16:03:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,630
Liabilities
$0
Net assets
$23,630
Revenue
$53,717
Expenses
$60,963
Net income
-$7,246
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
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