Civic Intelligence

Upon This Rock

EIN 43-1946905 • 501(c)3 • San Juan, TX

Revoked990-N Coverage

Profile

To facilitate short term mission trips to the us and abroad.

Revocation date: May 15, 2022

906 W Acacia AveSan Juan, TX 78516

www.utri.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.70x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

2.62x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

-3.3%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$209,474

Down $7,203 (-3.3%) from 2012

Liabilities

Up

$146,072

Up $5,227 (+3.7%) from 2012

Net Assets

Down

$63,402

Down $12,430 (-16%) from 2012

Operations
Liabilities / Revenue97th percentileNet Margin22nd percentile

Revenue

$55,845

No earlier filing loaded for comparison.

Expenses

Down

$68,275

Down $112,209 (-62%) from 2012

Net Income

-$12,430

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $251,279Liabilities 2010: $163,706Net Assets 2010: $87,5732010Assets 2011: $245,170Liabilities 2011: $154,009Net Assets 2011: $91,1612011Assets 2012: $216,677Liabilities 2012: $140,845Net Assets 2012: $75,8322012Assets 2013: $209,474Liabilities 2013: $146,072Net Assets 2013: $63,4022013

Highlighted filing

2013

Assets$209,474
Liabilities$146,072
Net Assets$63,402
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $181,261Expenses 2010: $213,894Net Income 2010: -$32,6332010Expenses 2011: $230,1962011Expenses 2012: $180,4842012Revenue 2013: $55,845Expenses 2013: $68,275Net Income 2013: -$12,4302013

Highlighted filing

2013

Revenue$55,845
Expenses$68,275
Net Income-$12,430
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,474
Liabilities
$146,072
Net assets
$63,402
Revenue
$55,845
Expenses
$68,275
Net income
-$12,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.09$1.46$0.63$0.56$0.68$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.41$0.76$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.54$0.91$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.64$0.88$1.81$2.14$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$56,517
Mission and Program Overview

Mission

To facilitate short term mission trips to the us and abroad.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,734$194,431▼ $9,303
Rtn Earn Endowment Incm Other Fnds$75,832$63,402▼ $12,430
Cash and Non-Interest-Bearing Accounts$12,943$15,043▲ $2,100
Total Assets$216,677$209,474▼ $7,203
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,021$118,834▼ $9,187
Accounts Payable and Accrued Expenses$12,824$27,238▲ $14,414
Total Liabilities$140,845$146,072▲ $5,227
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,832$63,402▼ $12,430
Total Liabilities and Net Assets / Fund Balance$216,677$209,474▼ $7,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,423$40,892$198,315
Equipment$70,022-$70,022
Land$32,500-$32,500
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Adam MaddenPresident
Ed MosherBoard Member
Linda GarrisonBoard Member
Clayton AndersonDirector
Carol TinsleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,817
Program Service Revenue
$0
Investment Income
$6,028
Other Revenue
$0
All Other Contributions
$49,817
Change in Net Assets
$-12,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,248
Other Expenses$30,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,656--$23,656
Other Employee Benefits$13,811--$13,811
Office Expenses$9,262--$9,262
Depreciation Depletion$8,632--$8,632
Occupancy$4,423--$4,423
Fees for Services Other$3,663--$3,663
Insurance$2,279--$2,279
Payroll Taxes$781--$781
Other Expenses$147--$147
Travel$128--$128
Conferences and Meetings$100--$100
Advertising$36--$36
Total Functional Expenses$68,275$0$0$68,275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management and administation review this return for accuracy and compliance.”

Form 990, Page 6, Part VI, Line 19

“The documents are avalible upon request.”

Filing and Contact Details

Filer

EIN
43-1946905
Phone
4178944316

Signing Officer

Name
Clayton Anderson
Title
Director
Phone
4178944316
Signed
2014-05-15

Organization Details

Principal Officer
Clayton Anderson
Formed
2001
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Preparer
Danny R Wright CPA
Phone
2547523436
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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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