Civic Intelligence

Upper Room Urban Development Inc

990 • Fiscal year 2015 • EIN 46-2458314

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.UPPERROOMPROGRAM.ORG
5930 Swope ParkwayKansas City, MO 64130

(816) 363-3819

Siviq Scores

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

Liabilities / Assets

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

100th percentile

160%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$126,641

Down $76,508 (-38%) from 2014

Net Assets

Down

-$43,330

Down $26,689 (-160%) from 2014

Liabilities

Down

$169,971

Down $49,819 (-23%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$17,925

Down $15,767 (-731%) from 2014

Expenses

Up

$10,764

Up $165 (+1.6%) from 2014

Net Income

Down

-$28,689

Down $15,932 (-125%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0-$100KAssets 2014: $203,149Liabilities 2014: $219,790Net Assets 2014: -$16,6412014Assets 2015: $126,641Liabilities 2015: $169,971Net Assets 2015: -$43,3302015Assets 2016: $124,924Liabilities 2016: $175,828Net Assets 2016: -$50,9042016Assets 2017: $108,716Liabilities 2017: $79,708Net Assets 2017: $29,0082017Assets 2018: $105,302Liabilities 2018: $71,358Net Assets 2018: $33,9442018Assets 2019: $102,626Liabilities 2019: $72,916Net Assets 2019: $29,7102019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$126,641
Liabilities$169,971
Net Assets-$43,330
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: -$2,158Expenses 2014: $10,599Net Income 2014: -$12,7572014Revenue 2015: -$17,925Expenses 2015: $10,764Net Income 2015: -$28,6892015Revenue 2016: $0Expenses 2016: $7,574Net Income 2016: -$7,5742016Revenue 2017: $80,037Expenses 2017: $125Net Income 2017: $79,9122017Revenue 2018: $9,938Expenses 2018: $5,007Net Income 2018: $4,9312018Revenue 2019: $0Expenses 2019: $4,234Net Income 2019: -$4,2342019Revenue 2020: -$29,710Expenses 2020: $0Net Income 2020: -$29,7102020

Highlighted filing

2015

Revenue-$17,925
Expenses$10,764
Net Income-$28,689
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$96,000
Mission and Program Overview

Mission

The organization was formed for the purpose of acquiring, renovating, and selling residential real estate in the neighborhoods served by swope renaissance upper room inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$202,483$121,468▼ $81,015
Cash and Non-Interest-Bearing Accounts$666$5,173▲ $4,507
Total Assets$203,149$126,641▼ $76,508
Liabilities
Other Liabilities$186,017$98,012▼ $88,005
Accounts Payable and Accrued Expenses$33,773$71,959▲ $38,186
Total Liabilities$219,790$169,971▼ $49,819
Net Assets / Fund Balance
Unrestricted Net Assets$-16,641$-43,330▼ $26,689
Total Net Assets Fund Balance$-16,641$-43,330▼ $26,689
Total Liabilities and Net Assets / Fund Balance$203,149$126,641▼ $76,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,468-$121,468
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lynne BeaverPresident
Dennis DunmyerDirector
Leon DixonDirector
Linda CampbellDirector
Paul TancrediDirector
Rev Kirk PeruccaDirector
Terry BrownDirector
Chris MohartSecretary
Kevin FitzpatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-17,925
Other Revenue
$0
Change in Net Assets
$-28,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$-17,925
Total Revenue per Audited Statements
$-17,925
Total Revenue per Form 990
$-17,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$10,764-$10,764
Total Functional Expenses$0$10,764$0$10,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,764
Total Expenses per Audited Statements$10,764
Total Expenses per Form 990$10,764
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan-4938 Agnes$40,568
Loan-5314 Olive$29,853
Loan 4938 Chestnut$25,402
Loan-5111 Highland$2,094
Loan 5728 Olive$95
Loan-5721 Olive-
Loan-5723 Olive-
Loan-5710 College-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Upper Room Urban Development Inc
EIN
46-2458314
Phone
8163633819
Address
5930 SWOPE PARKWAY, KANSAS CITY, MO 64130

Signing Officer

Name
Kevin Fitzpatrick
Title
Treasurer
Phone
8163633819
Signed
2016-11-15

Organization Details

Principal Officer
Chris Mohart
Formed
2013
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
HIGDON & HALE CPA'S PC
Address
6310 LAMAR AVE STE 110, OVERLAND PARK, KS 66202-4284
Preparer
John P Martin
Phone
9138317000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide affordable housing for low income residents.”

Form 990, Part IX, Line 11G

“Bank charges 0 57 0 admisntrative expenses 0 10,707 0”

Raw XML Appendix315 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08163633819
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER ROOM URBAN DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0462458314
ReturnHeader/Filer/PhoneNum08163633819
ReturnHeader/Filer/USAddress/AddressLine1Txt05930 SWOPE PARKWAY
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431530865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIGDON & HALE CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06310 LAMAR AVE STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0662024284
ReturnHeader/PreparerPersonGrp/PhoneNum09138317000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P MARTIN
ReturnHeader/ReturnTs02016-11-15T15:49:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,641
Liabilities
$169,971
Net assets
-$43,330
Revenue
-$17,925
Expenses
$10,764
Net income
-$28,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$0.00$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.73$0.30$0.00$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.71$0.34$0.10$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.80$0.29$0.80$0.00$0.80
2016Detailed filing. Detailed filing data is available for this year.$1.25$1.76$0.51$0.00$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.27$1.70$0.43$0.18$0.11$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.03$2.20$0.17$0.02$0.11$0.13