Civic Intelligence

Upper Room Dining Hall Inc.

990EZ • Fiscal year 2017 • EIN 47-4732040

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileN/A
PO Box 484Placerville, CA 95667

(530) 919-1036

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$296,922

Up $28,651 (+11%) from 2016

Net Assets

$296,922

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$141,121

Up $68,491 (+94%) from 2016

Expenses

Up

$149,032

Up $98,070 (+192%) from 2016

Net Income

Down

-$7,911

Down $29,579 (-137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $268,271Liabilities 2016: $02016Assets 2017: $296,922Net Assets 2017: $296,9222017Assets 2018: $277,404Liabilities 2018: $02018Assets 2019: $274,752Net Assets 2019: $274,7522019Assets 2020: $418,634Liabilities 2020: $16,580Net Assets 2020: $402,0542020Assets 2021: $729,515Liabilities 2021: $0Net Assets 2021: $729,5152021Assets 2022: $746,758Liabilities 2022: $0Net Assets 2022: $746,7582022Assets 2023: $696,467Liabilities 2023: $314Net Assets 2023: $696,1532023Assets 2024: $1,127,788Liabilities 2024: $214Net Assets 2024: $1,127,5742024Assets 2025: $1,517,277Liabilities 2025: $938Net Assets 2025: $1,516,3392025

Highlighted filing

2017

Assets$296,922
Liabilities-
Net Assets$296,922
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2016: $72,630Expenses 2016: $50,962Net Income 2016: $21,6682016Revenue 2017: $141,121Expenses 2017: $149,032Net Income 2017: -$7,9112017Revenue 2018: $161,448Expenses 2018: $191,568Net Income 2018: -$30,1202018Revenue 2019: $165,368Expenses 2019: $174,879Net Income 2019: -$9,5112019Revenue 2020: $385,764Expenses 2020: $256,015Net Income 2020: $129,7492020Revenue 2021: $601,894Expenses 2021: $332,443Net Income 2021: $269,4512021Revenue 2022: $632,057Expenses 2022: $514,726Net Income 2022: $117,3312022Revenue 2023: $480,652Expenses 2023: $579,171Net Income 2023: -$98,5192023Revenue 2024: $975,030Expenses 2024: $572,578Net Income 2024: $402,4522024Revenue 2025: $874,661Expenses 2025: $474,815Net Income 2025: $399,8462025

Highlighted filing

2017

Revenue$141,121
Expenses$149,032
Net Income-$7,911
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.1
Gross Receipts
$141,121
Mission and Program Overview

Mission

To provide prepared meals for the homeless and underprivileged

Program Services

DescriptionGrantsExpenses
PREPARE AND SERVICE MEALS TO THE HOMELESS OR UNDERPRIVILEGED-$140,645
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MCDONOUGHChairmanPT$0--
PAUL SAINDONTreasurerPT$0--
COLLETTE POLASKISecretaryPT$0--
DEANNA SCHARDERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Upper Room Dining Hall Inc
EIN
47-4732040
Phone
5309191036
Address
PO BOX 484, PLACERVILLE, CA 95667

Signing Officer

Name
Paul Saindon
Title
Treasurer
Phone
5309191036
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Roberts & Company Inc CPA
Address
3182 CEDAR RAVINE RD, PLACERVILLE, CA 95667-6541
Preparer
Derrell M Roberts CPA
Phone
5306225445
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 500 fees 846 training 165 fingerprinting 1,369 food expense 2,984 supplies 11,846 repairs 15,871 pest control 540 janitorial 2,940 alarm service 432 lease expense 892 insurance 3,721 miscellaneous expense 1,178 non-investment depreciation 6,120 total 49,404”

Form 990-ez, Part I, Line 20

“Prior period adjustment 36,223 book / tax depreciation difference 736”

Form 990-ez, Part II, Line 24

“Equipment 0 49,884 less accumulated depreciation 0 33,017 total 0 16,867”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL SAINDON
IRS990EZ/BooksInCareOfDetail/PhoneNum05309191036
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04390 PATTERSON DRIVE UNIT 293
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DIAMOND SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095619
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0267874
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0261285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133846
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7911
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0267874
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0296922
IRS990EZ/GrossReceiptsAmt0141121
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07275
IRS990EZ/LandAndBuildingsGrp/EOYAmt018770
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0267874
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0296922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0267874
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0296922
IRS990EZ/OccupancyRentUtltsAndMaintAmt078073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES MCDONOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL SAINDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLETTE POLASKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEANNA SCHARDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016867
IRS990EZ/OtherChangesInNetAssetsAmt036959
IRS990EZ/OtherExpensesTotalAmt049404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PREPARED MEALS FOR THE HOMELESS AND UNDERPRIVILEGED
IRS990EZ/PrintingPublicationsPostageAmt0288
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARE AND SERVICE MEALS TO THE HOMELESS OR UNDERPRIVILEGED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140645
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018567
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149032
IRS990EZ/TotalProgramServiceExpensesAmt0140645
IRS990EZ/TotalRevenueAmt0141121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05333
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09463
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95590
IRS990ScheduleA/PublicSupportTotal509Amt0205276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067297
IRS990ScheduleA/Total509Grp/TotalAmt0205276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 500 FEES 846 TRAINING 165 FINGERPRINTING 1,369 FOOD EXPENSE 2,984 SUPPLIES 11,846 REPAIRS 15,871 PEST CONTROL 540 JANITORIAL 2,940 ALARM SERVICE 432 LEASE EXPENSE 892 INSURANCE 3,721 MISCELLANEOUS EXPENSE 1,178 NON-INVESTMENT DEPRECIATION 6,120 TOTAL 49,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 36,223 BOOK / TAX DEPRECIATION DIFFERENCE 736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 0 49,884 LESS ACCUMULATED DEPRECIATION 0 33,017 TOTAL 0 16,867
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SAINDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05309191036
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER ROOM DINING HALL INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0474732040
ReturnHeader/Filer/PhoneNum05309191036
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 484
ReturnHeader/Filer/USAddress/CityNm0PLACERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095667
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06021F4B678BF04E94A6301A846CEE9B0295CF302
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06021F4B678BF04E94A6301A846CEE9B0295CF302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942798193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTS & COMPANY INC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03182 CEDAR RAVINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLACERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956676541
ReturnHeader/PreparerPersonGrp/PhoneNum05306225445
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRELL M ROBERTS CPA
ReturnHeader/ReturnTs02018-05-14T16:13:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,922
Liabilities
-
Net assets
$296,922
Revenue
$141,121
Expenses
$149,032
Net income
-$7,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.87$0.47$0.40
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.98$0.57$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.48$0.58$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.63$0.51$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.60$0.33$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.39$0.26$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.17$0.17$0.01
2018Summary only. Only limited summary data is available for this year.$0.28$0.00$0.16$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.14$0.15$0.01
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.07$0.05$0.02