Civic Intelligence

Upper Room Mission Inc.

990EZ • Fiscal year 2021 • EIN 58-2281700

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 07, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.3%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$57,640

Down $3,255 (-5.3%) from 2020

Net Assets

Down

$57,640

Down $3,255 (-5.3%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,255

Up $2,495 (+328%) from 2020

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$57,640
Liabilities-
Net Assets$57,640
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue-
Expenses$3,255
Net Income-
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 7, 2022
Return Version
2021v4.0
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 Pay77th 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
2022-04-07

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 3,100 ga sec of st annual reg 30 bank charges 15 total 3,145”

Raw XML Appendix101 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/BOYAmt060895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057640
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3255
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060895
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057640
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060895
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060895
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTY MARCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SHELTER AND FOOD TO INDIGENTS.
IRS990EZ/PrintingPublicationsPostageAmt0110
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/TotalExpensesAmt03255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt055797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055797
IRS990ScheduleA/TotalSupportAmt055797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DONATIONS 3,100 GA SEC OF ST ANNUAL REG 30 BANK CHARGES 15 TOTAL 3,145
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/SignatureDt02022-04-07
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/PreparationDt02022-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALEB J CARNES CPA
ReturnHeader/ReturnTs02022-04-13T20:58:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARCHMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,640
Liabilities
-
Net assets
$57,640
Revenue
-
Expenses
$3,255
Net income
-
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