Civic Intelligence

Upper Room Mission Inc.

990EZ • Fiscal year 2020 • EIN 58-2281700

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-81%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,895

Up $1,740 (+2.9%) from 2019

Net Assets

Up

$60,895

Up $1,740 (+2.9%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$2,500

Down $10,807 (-81%) from 2019

Expenses

Down

$760

Down $4,533 (-86%) from 2019

Net Income

Down

$1,740

Down $6,274 (-78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$60,895
Liabilities-
Net Assets$60,895
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$2,500
Expenses$760
Net Income$1,740
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,500
Mission and Program Overview

Mission

Provide shelter and food to indigents

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 MAINTENANCE FOR THE FACILITY ARE INCLUDED.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY MARCHMANOfficer-$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
Phone
7062266879
Signed
2021-11-15

Preparer

Firm
Carnes & Company CPA
Address
230 N HAMILTON ST, DALTON, GA 30720-4214
Preparer
Caleb J Carnes CPA
Phone
7062265507
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses donations 600 ga sec of st annual reg 30 bank charges 3 total 633”

Raw XML Appendix107 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BETTY MARCHMAN
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/BOYAmt059155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01740
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059155
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060895
IRS990EZ/GrossReceiptsAmt02500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059155
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059155
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060895
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTY MARCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0633
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SHELTER AND FOOD TO INDIGENTS.
IRS990EZ/PrintingPublicationsPostageAmt0127
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 MAINTENANCE FOR THE FACILITY ARE INCLUDED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0760
IRS990EZ/TotalRevenueAmt02500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt080138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080138
IRS990ScheduleA/TotalSupportAmt080138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DONATIONS 600 GA SEC OF ST ANNUAL REG 30 BANK CHARGES 3 TOTAL 633
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY MARCHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07062266879
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparerFirmGrp/PreparerFirmEIN0461655709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARNES & COMPANY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 N HAMILTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0307204214
ReturnHeader/PreparerPersonGrp/PhoneNum07062265507
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALEB J CARNES CPA
ReturnHeader/ReturnTs02021-11-15T13:56:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARCHMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,895
Liabilities
-
Net assets
$60,895
Revenue
$2,500
Expenses
$760
Net income
$1,740
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