Upon This Rock

990 • Fiscal year 2011 • EIN 43-1946905

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization Profile WWW.UTRI.ORG

PO Box 64465781

Siviq Scores

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

0.63x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-2.4%

Faster asset growth than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets90th percentile

Assets

Down

$245,170

Down $6,109 (-2.4%) from 2010

Net Assets

$91,161

Up $3,588 (+4.1%) from 2010

Liabilities

Down

$154,009

Down $9,697 (-5.9%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$230,196

Up $16,302 (+7.6%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2011

Assets$245,170

Liabilities$154,009

Net Assets$91,161

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$230,196

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 14, 2012
Return Version: 2011v1.2
Gross Receipts: $233,784

Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN: 43-1946905

Raw XML Appendix366 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
IRS990/AccountantCompileOrReview	0	0
IRS990/AccountsPayableAccruedExpenses/BOY	0	26049
IRS990/AccountsPayableAccruedExpenses/EOY	0	19405
IRS990/AccountsReceivable/BOY	0	0
IRS990/AccountsReceivable/EOY	0	0
IRS990/ActivitiesConductedPartnership	0	0
IRS990/ActivityOrMissionDescription	0	To facilitate short term mission trips to the US and abroad
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	906 West Acacia Avenue
IRS990/AddressPrincipalOfficerUS/City	0	Alamo
IRS990/AddressPrincipalOfficerUS/State	0	TX
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	78516
IRS990/Advertising/ProgramServices	0	795
IRS990/Advertising/Total	0	795
IRS990/AllOtherContributions	0	225144
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	0
IRS990/BsnssRltnshpWithOrganization	0	0
IRS990/CapStckTrstPrinCurrentFunds/BOY	0	0
IRS990/CapStckTrstPrinCurrentFunds/EOY	0	0
IRS990/CashNonInterestBearing/BOY	0	29073
IRS990/CashNonInterestBearing/EOY	0	37330
IRS990/ChangesToOrganizingDocs	0	0
IRS990/CntrbtnsRprtdFundraisingEvents	0	0
IRS990/CollectionsOfArt	0	0
IRS990/CompensationFromOtherSources	0	0
IRS990/CompensationProcessCEO	0	0
IRS990/CompensationProcessOther	0	0
IRS990/ComplianceWithBackupWitholding	0	0
IRS990/ConferencesMeetings/ProgramServices	0	2594
IRS990/ConferencesMeetings/Total	0	2594
IRS990/ConflictOfInterestPolicy	0	0
IRS990/ConservationEasements	0	0
IRS990/ConsolidatedAuditFinancialStmt	0	0
IRS990/ContributionsGrantsCurrentYear	0	225144
IRS990/ContributionsGrantsPriorYear	0	181261
IRS990/CreditCounseling	0	0
IRS990/DecisionsSubjectToApproval	0	0
IRS990/DeductibleContributionsOfArt	0	0
IRS990/DeductibleNonCashContributions	0	0
IRS990/DelegationOfManagementDuties	0	0
IRS990/DepreciationDepletion/ProgramServices	0	13005
IRS990/DepreciationDepletion/Total	0	13005
IRS990/DescribedIn501C3	0	1
IRS990/Description	0	Religious Programs, General/Other: Upon This Rock performed ministry activities in Mexico and the US in 2011. Improvements were made to many buildings in Reynosa, MX. Vacation Bible Schools were held in and around Reynosa. Outreach Events were held in local baseball and soccer fields. We also had a Medical clinic that was held at an orphanage, homeless shelter and several churches(9 Events)
IRS990/DisregardedEntity	0	0
IRS990/DocumentRetentionPolicy	0	1
IRS990/DonorAdvisedFunds	0	0
IRS990/DoNotFollowSFAS117	0	X
IRS990/ElectionOfBoardMembers	0	0
IRS990/EmploymentTaxReturnsFiled	0	1
IRS990/ExcessBenefitTransaction	0	0
IRS990/Expense	0	230196
IRS990/FamilyOrBusinessRelationship	0	0
IRS990/FederalGrantAuditRequired	0	0
IRS990/FederatedCampaigns	0	0
IRS990/FeesForServicesOther/ProgramServices	0	8029
IRS990/FeesForServicesOther/Total	0	8029
IRS990/ForeignActivities	0	0
IRS990/ForeignFinancialAccount	0	0
IRS990/ForeignOffice	0	0
IRS990/Form1098CFiled	0	1
IRS990/Form8282PropertyDisposedOf	0	0
IRS990/Form8899Filed	0	1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	2
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	2
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	2
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	2
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/NamePerson	0	Carol Tinsley
IRS990/Form990PartVIISectionA/NamePerson	1	Adam Madden
IRS990/Form990PartVIISectionA/NamePerson	2	Ed Mosher
IRS990/Form990PartVIISectionA/NamePerson	3	Linda Garrison
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/Title	0	Vice President
IRS990/Form990PartVIISectionA/Title	1	President
IRS990/Form990PartVIISectionA/Title	2	Board Member
IRS990/Form990PartVIISectionA/Title	3	Board Member
IRS990/Form990ProvidedToGoverningBody	0	0
IRS990/FormersListed	0	0
IRS990/FSAudited	0	0
IRS990/FundraisingActivities	0	0
IRS990/FundraisingEvents	0	0
IRS990/FundsToPayPremiums	0	0
IRS990/GainOrLoss/Other	0	8640
IRS990/GainOrLoss/Securities	0	0
IRS990/Gaming	0	0
IRS990/GovernmentGrants	0	0
IRS990/Grants	0	0
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	0
IRS990/GrantsToOrganizations	0	0
IRS990/GrantToRelatedPerson	0	0
IRS990/GrossAmountSalesAssets/Other	0	8640
IRS990/GrossAmountSalesAssets/Securities	0	0
IRS990/GrossReceipts	0	233784
IRS990/GroupReturnForAffiliates	0	0
IRS990/Hospital	0	0
IRS990/IndependentAuditFinancialStmt	0	0
IRS990/IndoorTanningServices	0	0
IRS990/InfoInScheduleOPartVI	0	X
IRS990/Insurance/ProgramServices	0	2015
IRS990/Insurance/Total	0	2015
IRS990/Interest/ProgramServices	0	6908
IRS990/Interest/Total	0	6908
IRS990/InventoriesForSaleOrUse/BOY	0	0
IRS990/InventoriesForSaleOrUse/EOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	8640
IRS990/InvestmentInJointVenture	0	0
IRS990/LandBldgEquipmentAccumDeprec	0	96182
IRS990/LandBuildingsEquipmentBasis	0	304022
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	222207
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	207840
IRS990/LessCostOthBasisSalesExpenses/Other	0	0
IRS990/LessCostOthBasisSalesExpenses/Securities	0	0
IRS990/LoanToOfficerOrDQP	0	0
IRS990/LobbyingActivities	0	0
IRS990/LocalChapters	0	0
IRS990/MaterialDiversionOrMisuse	0	0
IRS990/MembershipDues	0	0
IRS990/MembersOrStockholders	0	0
IRS990/MethodOfAccountingCash	0	X
IRS990/MinutesOfCommittees	0	1
IRS990/MinutesOfGoverningBody	0	1
IRS990/MissionDescription	0	To facilitate short term mission trips to the US and abroad
IRS990/MoreThan5000KToIndividuals	0	0
IRS990/MoreThan5000KToOrganizations	0	0
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	137658
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	134604
IRS990/NameOfPrincipalOfficerPerson	0	Clay Anderson
IRS990/NbrIndependentVotingMembers	0	5
IRS990/NbrVotingGoverningBodyMembers	0	5
IRS990/NbrVotingMembersGoverningBody	0	5
IRS990/NetAssetsOrFundBalancesBOY	0	87573
IRS990/NetAssetsOrFundBalancesEOY	0	91161
IRS990/NetGainOrLossInvestments/ExclusionAmount	0	0
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome	0	8640
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	8640
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue	0	0
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NoListedPersonsCompensated	0	X
IRS990/NoncashContributions	0	0
IRS990/NonDeductibleContributions	0	1
IRS990/NonDeductibleDisclosure	0	1
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	5
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	5
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ProgramServices	0	8962
IRS990/Occupancy/Total	0	8962
IRS990/OfficeExpenses/ProgramServices	0	12693
IRS990/OfficeExpenses/Total	0	12693
IRS990/OfficerEntityWithBsnssRltnshp	0	0
IRS990/OfficerMailingAddress	0	0
IRS990/Organization501c3	0	X
IRS990/OtherEmployeeBenefits/ProgramServices	0	22301
IRS990/OtherEmployeeBenefits/Total	0	22301
IRS990/OtherExpensePriorYear	0	98927
IRS990/OtherExpensesCurrentYear	0	111530
IRS990/OtherExpenses/Description	0	Outreach
IRS990/OtherExpenses/Description	1	Vehicle Expenses
IRS990/OtherExpenses/Description	2	Team Expenses
IRS990/OtherExpenses/Fundraising	0	0
IRS990/OtherExpenses/Fundraising	1	0
IRS990/OtherExpenses/Fundraising	2	0
IRS990/OtherExpenses/ManagementAndGeneral	0	0
IRS990/OtherExpenses/ManagementAndGeneral	1	0
IRS990/OtherExpenses/ManagementAndGeneral	2	0
IRS990/OtherExpenses/ProgramServices	0	9798
IRS990/OtherExpenses/ProgramServices	1	18037
IRS990/OtherExpenses/ProgramServices	2	22650
IRS990/OtherExpenses/Total	0	9798
IRS990/OtherExpenses/Total	1	18037
IRS990/OtherExpenses/Total	2	22650
IRS990/OtherNotesLoansReceivableNet/BOY	0	0
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/ProgramServices	0	95180
IRS990/OtherSalariesAndWages/Total	0	95180
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY	0	0
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY	0	0
IRS990/PartialLiquidation	0	0
IRS990/PayrollTaxes/ProgramServices	0	1185
IRS990/PayrollTaxes/Total	0	1185
IRS990/PledgesAndGrantsReceivable/BOY	0	0
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliticalActivities	0	0
IRS990/PremiumsPaid	0	0
IRS990/PrepaidExpensesDeferredCharges/BOY	0	0
IRS990/PrepaidExpensesDeferredCharges/EOY	0	0
IRS990/PriorExcessBenefitTransaction	0	0
IRS990/ProfessionalFundraising	0	0
IRS990/ProgramServiceRevenueCY	0	0
IRS990/ProhibitedTaxShelterTrans	0	0
IRS990/QuidProQuoContributions	0	0
IRS990/ReceivablesFromDisqualPersons/BOY	0	0
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/BOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationOtherChanges	0	0
IRS990/ReconcilationRevenueExpenses	0	3588
IRS990/RelatedEntity	0	0
IRS990/RelatedOrganizations	0	0
IRS990/RelatedOrgControlledEntity	0	0
IRS990/RentalIncomeOrLoss/Personal	0	0
IRS990/RentalIncomeOrLoss/Real	0	0
IRS990/ReportFin48Footnote	0	0
IRS990/ReportInvestOthSecurities	0	0
IRS990/ReportLandBldgEquip	0	1
IRS990/ReportOtherAssets	0	0
IRS990/ReportOtherLiabilities	0	0
IRS990/ReportProgRelInvest	0	0
IRS990/RetainedEarningsEndowmentEtc/BOY	0	87573
IRS990/RetainedEarningsEndowmentEtc/EOY	0	91161
IRS990/Revenue	0	233786
IRS990/RevenuesLessExpensesCY	0	3588
IRS990/RevenuesLessExpensesPriorYear	0	-32633
IRS990/SalariesEtcCurrentYear	0	118666
IRS990/SalariesEtcPriorYear	0	114967
IRS990/SavingsAndTempCashInvestments/BOY	0	0
IRS990/SavingsAndTempCashInvestments/EOY	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	233786
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	181261
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	221638
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	201344
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	170123
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	1008152
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1
IRS990ScheduleA/PublicSupportTotal170	0	1008152
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	233786
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	181261
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	221638
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	201344
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	170123
IRS990ScheduleA/Total170/Total	0	1008152
IRS990ScheduleA/TotalSupport	0	1008152
IRS990/ScheduleBRequired	0	0
IRS990ScheduleD/Buildings/BookValue	0	167593
IRS990ScheduleD/Buildings/Depreciation	0	30722
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis	0	0
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	198315
IRS990ScheduleD/Equipment/BookValue	0	7747
IRS990ScheduleD/Equipment/Depreciation	0	65460
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis	0	0
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	73207
IRS990ScheduleD/Land/BookValue	0	32500
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis	0	0
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	32500
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	0
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	0
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis	0	0
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	0
IRS990ScheduleD/OtherLandBuildings/BookValue	0	0
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	0
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis	0	0
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	0
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	207840
IRS990/ScheduleJRequired	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Management and Administration review this return for accuracy and compliance.
IRS990ScheduleO/GeneralExplanation/Explanation	1	The Documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Identifier	0	F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier	1	F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Section C, Line 19
IRS990/ScheduleORequired	0	1
IRS990/School	0	0
IRS990/SignificantChange	0	0
IRS990/SignificantNewProgramServices	0	0
IRS990/StateLegalDomicile	0	MO
IRS990/SubjectToProxyTax	0	0
IRS990/TaxablePartyNotification	0	0
IRS990/TaxExemptBonds	0	0
IRS990/Terminated	0	0
IRS990/TermOrPermanentEndowments	0	0
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	906 W Acacia Avenue 5114 Box
IRS990/TheBooksAreInCareOf/AddressUS/City	0	Alamo
IRS990/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	78516
IRS990/TheBooksAreInCareOf/NamePerson	0	J Shawn Estes
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	4172172425
IRS990/TotalAssets/BOY	0	251280
IRS990/TotalAssetsBOY	0	251280
IRS990/TotalAssets/EOY	0	245170
IRS990/TotalAssetsEOY	0	245170
IRS990/TotalCompGT150K	0	0
IRS990/TotalContributions	0	225144
IRS990/TotalExpensesCurrentYear	0	230196
IRS990/TotalExpensesPriorYear	0	213894
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	0
IRS990/TotalFunctionalExpenses/ProgramServices	0	230196
IRS990/TotalFunctionalExpenses/Total	0	230196
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	163707
IRS990/TotalLiabilitiesBOY	0	163707
IRS990/TotalLiabilities/EOY	0	154009
IRS990/TotalLiabilitiesEOY	0	154009
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	251280
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	245170
IRS990/TotalNbrEmployees	0	5
IRS990/TotalNbrVolunteers	0	5
IRS990/TotalNetAssetsFundBalances/BOY	0	87573
IRS990/TotalNetAssetsFundBalances/EOY	0	91161
IRS990/TotalOfOtherProgramServiceExp	0	0
IRS990/TotalOfOtherProgramServiceGrnt	0	0
IRS990/TotalOfOtherProgramServiceRev	0	0
IRS990/TotalOtherCompensation	0	0
IRS990/TotalOtherRevenue	0	0
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	230196
IRS990/TotalProgramServiceRevenue	0	0
IRS990/TotalReportableCompFrmRltdOrgs	0	0
IRS990/TotalReportableCompFromOrg	0	0
IRS990/TotalRevenueCurrentYear	0	233784
IRS990/TotalRevenue/ExclusionAmount	0	0
IRS990/TotalRevenuePriorYear	0	181261
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	8640
IRS990/TotalRevenue/TotalRevenueColumn	0	233784
IRS990/TotalRevenue/UnrelatedBusinessRevenue	0	0
IRS990/TransactionRelatedEntity	0	0
IRS990/TransfersToExemptNonChrtblOrg	0	0
IRS990/Travel/ProgramServices	0	6044
IRS990/Travel/Total	0	6044
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	0
IRS990/UponRequest	0	X
IRS990/WebSite	0	www.utri.org
IRS990/WhistleblowerPolicy	0	0
IRS990/YearFormation	0	2001
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	431946905
ReturnHeader/Filer/Name/BusinessNameLine1	0	UPON THIS ROCK
ReturnHeader/Filer/NameControl	0	UPON
ReturnHeader/Filer/Phone	0	4172172425
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 644
ReturnHeader/Filer/USAddress/City	0	Willard
ReturnHeader/Filer/USAddress/State	0	MO
ReturnHeader/Filer/USAddress/ZIPCode	0	65781
ReturnHeader/Officer/DateSigned	0	2012-08-14
ReturnHeader/Officer/Name	0	J Shawn Estes
ReturnHeader/Officer/Phone	0	4172172425
ReturnHeader/Officer/Title	0	Administrator
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-14T01:45:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $245,170
Liabilities: $154,009
Net assets: $91,161
Revenue: -
Expenses: $230,196
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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