Civic Intelligence

Upon This Rock

990 • Fiscal year 2012 • EIN 43-1946905

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 15, 2013

Organization ProfileWWW.UTRI.ORG
PO Box 64465781
Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$216,677

Down $28,493 (-12%) from 2011

Net Assets

Down

$75,832

Down $15,329 (-17%) from 2011

Liabilities

Down

$140,845

Down $13,164 (-8.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$180,484

Down $49,712 (-22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2012

Assets$216,677
Liabilities$140,845
Net Assets$75,832
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$180,484
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 15, 2013
Return Version
2012v2.1
Gross Receipts
$166,054
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 Appendix307 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT AND ADMINISTATION REVIEW THIS RETURN FOR ACCURACY AND COMPLIANCE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE DOCUMENTS ARE AVALIBLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-17T09:31:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$216,677
Liabilities
$140,845
Net assets
$75,832
Revenue
-
Expenses
$180,484
Net income
-
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