Civic Intelligence

Upper Room Presents Inc.

990EZ • Fiscal year 2012 • EIN 37-1612574

Jan 01, 2012 to Dec 31, 2012

Irvine, CA
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$24,212

Up $11,828 (+96%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$63,112

Down $59,483 (-49%) from 2011

Expenses

Down

$51,284

Down $64,580 (-56%) from 2011

Net Income

Up

$11,828

Up $5,097 (+76%) from 2011

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: $24,212Liabilities 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$0
Net Assets-

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 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
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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