Civic Intelligence

Upper Room Urban Development Inc

990 • Fiscal year 2016 • EIN 46-2458314

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

1.41x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$124,924

Down $1,717 (-1.4%) from 2015

Net Assets

Down

-$50,904

Down $7,574 (-17%) from 2015

Liabilities

Up

$175,828

Up $5,857 (+3.4%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$0

Up $17,925 (+100%) from 2015

Expenses

Down

$7,574

Down $3,190 (-30%) from 2015

Net Income

Up

-$7,574

Up $21,115 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$124,924
Liabilities$175,828
Net Assets-$50,904
Open 2016 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

2016

Revenue$0
Expenses$7,574
Net Income-$7,574
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$0
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$121,468$123,766▲ $2,298
Cash and Non-Interest-Bearing Accounts$5,173$1,158▼ $4,015
Total Assets$126,641$124,924▼ $1,717
Liabilities
Other Liabilities$98,012$98,012→ $0
Accounts Payable and Accrued Expenses$71,959$77,816▲ $5,857
Total Liabilities$169,971$175,828▲ $5,857
Net Assets / Fund Balance
Unrestricted Net Assets$-43,330$-50,904▼ $7,574
Total Net Assets Fund Balance$-43,330$-50,904▼ $7,574
Total Liabilities and Net Assets / Fund Balance$126,641$124,924▼ $1,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,766-$123,766
Compensation and Service Providers
Top Officer PayScore unavailable

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
$0
Other Revenue
$0
Change in Net Assets
$-7,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,574
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-$7,574-$7,574
Total Functional Expenses$0$7,574$0$7,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,574
Total Expenses per Audited Statements$7,574
Total Expenses per Form 990$7,574
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
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
2017-11-13

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 15 0 admisntrative expenses 0 7,559 0 total 0 7,574 0”

Raw XML Appendix301 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/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P MARTIN
ReturnHeader/ReturnTs02017-11-15T09:33:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,924
Liabilities
$175,828
Net assets
-$50,904
Revenue
$0
Expenses
$7,574
Net income
-$7,574
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