Civic Intelligence

Upper Room Dining Hall Inc.

990 • Fiscal year 2022 • EIN 47-4732040

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 15, 2022

Organization ProfileUPPERROOMDININGHALL.ORG
PO Box 484Placerville, CA 95667

(530) 497-5146

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

5.0%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$746,758

Up $17,243 (+2.4%) from 2021

Net Assets

Up

$746,758

Up $17,243 (+2.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin69th percentile

Revenue

Up

$632,057

Up $30,163 (+5.0%) from 2021

Expenses

Up

$514,726

Up $182,283 (+55%) from 2021

Net Income

Down

$117,331

Down $152,120 (-56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$746,758
Liabilities$0
Net Assets$746,758
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$632,057
Expenses$514,726
Net Income$117,331
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 15, 2022
Return Version
2021v4.0
Gross Receipts
$632,057
Mission and Program Overview

Mission

To provide prepared meals for the homeless and underprivileged

Our mission is to provide meals and support services to the homeless and other members of our community living under the strain of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$526,040$527,819▲ $1,779
Land, Buildings, and Equipment, Net$113,212$104,807▼ $8,405
Cash and Non-Interest-Bearing Accounts$83,038$90,379▲ $7,341
Savings and Temporary Cash Investments$1,189$15,955▲ $14,766
Intangible Assets$6,036$3,748▼ $2,288
Total Assets$729,515$746,758▲ $17,243
Other Assets Total-$4,050-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$729,515$746,758▲ $17,243
Total Net Assets Fund Balance$729,515$746,758▲ $17,243
Total Liabilities and Net Assets / Fund Balance$729,515$746,758▲ $17,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,580$44,760$123,340
Equipment$26,227$46,166$72,393
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Jennifer MouzisChairwoman
Carla MilhommeVice-chairma
James GasperDirector
John FitzpatrickDirector
Lucille VillalobosDirector
Pam TenorioDirector
Debbie KierseySecretary
Derrell RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$613,619
Program Service Revenue
$0
Investment Income
$18,438
Other Revenue
$0
All Other Contributions
$613,619
Change in Net Assets
$117,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,080
Other Expenses$235,646
Total Fundraising Expense$6,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,980--$234,980
Occupancy$90,302--$90,302
Other Employee Benefits$32,802--$32,802
All Other Expenses$11,426$17,384-$28,810
Insurance$12,293$7,384-$19,677
Office Expenses-$14,238-$14,238
Payroll Taxes$11,298--$11,298
Other Expenses$9,728-$6,417$6,417
Fees for Services Accounting-$5,987-$5,987
Depreciation Depletion$4,388--$4,388
Fees for Services Management-$2,898-$2,898
Total Functional Expenses$460,418$47,891$6,417$514,726
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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

“Copy of form 990 provided to board prior to filing tax return.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Upper Room Dining Hall Inc
EIN
47-4732040
Phone
5304975146
Address
PO BOX 484, PLACERVILLE, CA 95667

Signing Officer

Name
Derrell Roberts
Title
Treasurer
Signed
2022-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Mouzis
Formed
2015
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
350

Preparer

Firm
Roberts & Company Inc
Address
3182 CEDAR RAVINE RD, PLACERVILLE, CA 95667
Preparer
Stephen W Miller CPA
Phone
5306225445
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -8,428 unrealized investment losses -91,660 total -100,088 tax/book depreciation difference -6,140 tax/book amortization difference -2,288”

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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/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -8,428 UNREALIZED INVESTMENT LOSSES -91,660 TOTAL -100,088 TAX/BOOK DEPRECIATION DIFFERENCE -6,140 TAX/BOOK AMORTIZATION DIFFERENCE -2,288
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0CA SEVERE WINTER STORMS FLOODS AND MUDSLIDES
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0729515
IRS990/TotalAssetsEOYAmt0746758
IRS990/TotalAssetsGrp/BOYAmt0729515
IRS990/TotalAssetsGrp/EOYAmt0746758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0613619
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06417
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0729515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0746758
IRS990/TotalProgramServiceExpensesAmt0460418
IRS990/TotalRevenueGrp/ExclusionAmt018438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0632057
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0729515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0746758
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02709 BARNESTEAD PLACE
IRS990/USAddress/CityNm0PLACERVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095667
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0UPPERROOMDININGHALL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DERRELL ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER ROOM DINING HALL INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0474732040
ReturnHeader/Filer/PhoneNum05304975146
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 484
ReturnHeader/Filer/USAddress/CityNm0PLACERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095667
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942798193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTS & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03182 CEDAR RAVINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLACERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095667
ReturnHeader/PreparerPersonGrp/PhoneNum05306225445
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN W MILLER CPA
ReturnHeader/ReturnTs02023-10-16T06:36:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DERRELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,758
Liabilities
$0
Net assets
$746,758
Revenue
$632,057
Expenses
$514,726
Net income
$117,331
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