Civic Intelligence

Upper Room Mission Inc.

990EZ • Fiscal year 2017 • EIN 58-2281700

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 09, 2018

Organization ProfileN/A
103 West Waugh StreetDalton, GA 30720

(706) 226-6879

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

86th percentile

35%

Higher net margin than 86% 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

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,888

Up $7,937 (+20%) from 2016

Net Assets

Up

$46,888

Up $7,937 (+20%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$22,525

Down $1,816 (-7.5%) from 2016

Expenses

Down

$14,588

Down $1,097 (-7.0%) from 2016

Net Income

Down

$7,937

Down $719 (-8.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $19,928Liabilities 2011: $02011Assets 2012: $25,919Net Assets 2012: $25,9192012Assets 2013: $31,349Net Assets 2013: $31,3492013Assets 2014: $23,788Net Assets 2014: $23,7882014Assets 2015: $30,295Net Assets 2015: $30,2952015Assets 2016: $38,951Net Assets 2016: $38,9512016Assets 2017: $46,888Net Assets 2017: $46,8882017Assets 2018: $51,141Net Assets 2018: $51,1412018Assets 2019: $59,155Net Assets 2019: $59,1552019Assets 2020: $60,895Net Assets 2020: $60,8952020Assets 2021: $57,640Net Assets 2021: $57,6402021Assets 2022: $54,336Net Assets 2022: $54,3362022Assets 2023: $50,964Liabilities 2023: $0Net Assets 2023: $50,9642023Assets 2024: $46,863Liabilities 2024: $0Net Assets 2024: $46,8632024

Highlighted filing

2017

Assets$46,888
Liabilities-
Net Assets$46,888
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $20,175Expenses 2011: $22,188Net Income 2011: -$2,0132011Revenue 2012: $22,470Expenses 2012: $16,479Net Income 2012: $5,9912012Revenue 2013: $26,625Expenses 2013: $21,195Net Income 2013: $5,4302013Revenue 2014: $26,080Expenses 2014: $16,492Net Income 2014: $9,5882014Revenue 2015: $24,420Expenses 2015: $17,913Net Income 2015: $6,5072015Revenue 2016: $24,341Expenses 2016: $15,685Net Income 2016: $8,6562016Revenue 2017: $22,525Expenses 2017: $14,588Net Income 2017: $7,9372017Revenue 2018: $17,465Expenses 2018: $13,212Net Income 2018: $4,2532018Revenue 2019: $13,307Expenses 2019: $5,293Net Income 2019: $8,0142019Revenue 2020: $2,500Expenses 2020: $760Net Income 2020: $1,7402020Expenses 2021: $3,2552021Expenses 2022: $3,3042022Expenses 2023: $3,3722023Expenses 2024: $4,1012024

Highlighted filing

2017

Revenue$22,525
Expenses$14,588
Net Income$7,937
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 9, 2018
Return Version
2017v2.2
Gross Receipts
$22,525
Mission and Program Overview

Mission

Provide shelter and food to indigents

Program Services

DescriptionGrantsExpenses
The organization provides meals four days a week to the homeless. The number of participants varies between 20 to 40 people served at each meal. Local churches provide most of the food.--
The organization provides a facility for the indigent people in the community to get a free meal. Rent, utilities and maintence for the facility are included.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Staci SmithChairman-$0--
Betty MarchmanSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Upper Room Mission Inc
EIN
58-2281700
Phone
7062266879
Address
103 West Waugh Street, Dalton, GA 30720

Signing Officer

Name
Betty Marchman
Title
Officer
Signed
2018-03-09
Discuss with paid preparer
No

Preparer

Firm
Carnes & Company CPA PC
Address
PO Box 1405, Dalton, GA 30722
Preparer
Caleb J Carnes
Phone
7062265507
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Food costs 4,127”

Raw XML Appendix115 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/PersonNm0Betty Marchman
IRS990EZ/BooksInCareOfDetail/PhoneNum07062266879
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 West Waugh Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dalton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038951
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022525
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07937
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038951
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046888
IRS990EZ/GrossReceiptsAmt022525
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038951
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038951
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046888
IRS990EZ/OccupancyRentUtltsAndMaintAmt010461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Staci Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Betty Marchman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide shelter and food to indigents
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides meals four days a week to the homeless. The number of participants varies between 20 to 40 people served at each meal. Local churches provide most of the food.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The organization provides a facility for the indigent people in the community to get a free meal. Rent, utilities and maintence for the facility are included.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt014588
IRS990EZ/TotalRevenueAmt022525
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123991
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0123991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123991
IRS990ScheduleA/TotalSupportAmt0123991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food costs 4,127
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Betty Marchman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Upper Room Mission Inc
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0582281700
ReturnHeader/Filer/PhoneNum07062266879
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 West Waugh Street
ReturnHeader/Filer/USAddress/CityNm0Dalton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030720
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00061987684B4A1A77FA737E3DE41C5ED3DA7DD92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FA2A0A37843A5EC97799DF99A87462B76F2E6F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.144.215.142
ReturnHeader/FilingSecurityInformation/IPDt02018-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:56:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carnes & Company CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dalton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030722
ReturnHeader/PreparerPersonGrp/PhoneNum07062265507
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Caleb J Carnes
ReturnHeader/ReturnTs02018-03-09T04:45:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$46,888
Liabilities
-
Net assets
$46,888
Revenue
$22,525
Expenses
$14,588
Net income
$7,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.9$0.00$46.9$4.10
2023Detailed filing. Detailed filing data is available for this year.$51.0$0.00$51.0$3.37
2022Detailed filing. Detailed filing data is available for this year.$54.3$54.3$3.30
2021Detailed filing. Detailed filing data is available for this year.$57.6$57.6$3.26
2020Detailed filing. Detailed filing data is available for this year.$60.9$60.9$2.50$0.76$1.74
2019Detailed filing. Detailed filing data is available for this year.$59.2$59.2$13.3$5.29$8.01
2018Detailed filing. Detailed filing data is available for this year.$51.1$51.1$17.5$13.2$4.25
2017Detailed filing. Detailed filing data is available for this year.$46.9$46.9$22.5$14.6$7.94
2016Detailed filing. Detailed filing data is available for this year.$39.0$39.0$24.3$15.7$8.66
2015Detailed filing. Detailed filing data is available for this year.$30.3$30.3$24.4$17.9$6.51
2014Detailed filing. Detailed filing data is available for this year.$23.8$23.8$26.1$16.5$9.59
2013Detailed filing. Detailed filing data is available for this year.$31.3$31.3$26.6$21.2$5.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$25.9$22.5$16.5$5.99
2011Summary only. Only limited summary data is available for this year.$19.9$0.00$20.2$22.2$2.01