Civic Intelligence

Upper Room Covenant Ministries Inc

EIN 59-3538475 • 501(c)3 • Lakeland, FL

Revoked990-N Coverage

Profile

To pastor and minister to people

Revocation date: May 15, 2011

5828 Lake Grove DrLakeland, FL 33809

fyirisk.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

13th percentile

-87%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$363

Down $2,487 (-87%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$6,000

Down $1,435 (-19%) from 2018

Expenses

Up

$8,487

Up $1,306 (+18%) from 2018

Net Income

Down

-$2,487

Down $2,741 (-1079%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2014: $1,106Liabilities 2014: $0Net Assets 2014: $1,1062014Assets 2015: $2,979Liabilities 2015: $0Net Assets 2015: $2,9792015Assets 2016: $4,128Liabilities 2016: $0Net Assets 2016: $4,1282016Assets 2017: $2,596Liabilities 2017: $0Net Assets 2017: $2,5962017Assets 2018: $2,850Liabilities 2018: $02018Assets 2019: $363Liabilities 2019: $02019

Highlighted filing

2019

Assets$363
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2014: $12,235Expenses 2014: $11,129Net Income 2014: $1,1062014Revenue 2015: $11,445Expenses 2015: $9,572Net Income 2015: $1,8732015Revenue 2016: $19,568Expenses 2016: $18,419Net Income 2016: $1,1492016Revenue 2017: $9,306Expenses 2017: $10,838Net Income 2017: -$1,5322017Revenue 2018: $7,435Expenses 2018: $7,181Net Income 2018: $2542018Revenue 2019: $6,000Expenses 2019: $8,487Net Income 2019: -$2,4872019

Highlighted filing

2019

Revenue$6,000
Expenses$8,487
Net Income-$2,487
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$363
Liabilities
$0
Net assets
-
Revenue
$6,000
Expenses
$8,487
Net income
-$2,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.36$0.00$6.00$8.49$2.49
2018Summary only. Only limited summary data is available for this year.$2.85$0.00$7.44$7.18$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$9.31$10.8$1.53
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$19.6$18.4$1.15
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$11.4$9.57$1.87
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$12.2$11.1$1.11
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$9,306
Mission and Program Overview

Mission

To pastor and minister to people

Program Services

DescriptionGrantsExpenses
HELPING 20 - 30 PEOPLE IN ATTENDANCE AT BREAKTHROUGH PRAYER 2 TIMES A WEEK SPEAKING WITH 5 - 10 PEOPLE EACH WEEK FOR COUNSELING--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENDA G REEVESPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Upper Room Covenant Ministries Inc
EIN
59-3538475
Address
5828 LAKE GROVE DR, Lakeland, FL 33809

Signing Officer

Name
Glenda G Reeves
Title
President
Phone
4079671182
Signed
2018-03-14
Discuss with paid preparer
No

Preparer

Firm
Carol Tenney
Address
PO Box 92, Ceres, NY 14721
Preparer
Carol Tenney
Phone
5859281589
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAUTO REIMBURSEMENT 2,562INTERNET 1,304BENEVOLENCE 500CHARITABLE DONATIONS 2,046DUES 100MEALS 105OFFICE SUPPLIES 1,006RESOURCES 248LICENSE 61LOAN 2,761”

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/PersonNm0GLENDA REEVES
IRS990EZ/BooksInCareOfDetail/PhoneNum04079671182
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05102 FORMBY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orlando
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032812
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04128
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09306
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1532
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0145
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04128
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02596
IRS990EZ/GrossReceiptsAmt09306
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04128
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04128
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENDA G REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010693
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PASTOR AND MINISTER TO PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING 20 - 30 PEOPLE IN ATTENDANCE AT BREAKTHROUGH PRAYER 2 TIMES A WEEK SPEAKING WITH 5 - 10 PEOPLE EACH WEEK FOR COUNSELING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010838
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09306
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAUTO REIMBURSEMENT 2,562INTERNET 1,304BENEVOLENCE 500CHARITABLE DONATIONS 2,046DUES 100MEALS 105OFFICE SUPPLIES 1,006RESOURCES 248LICENSE 61LOAN 2,761
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENDA G REEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04079671182
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Upper Room Covenant Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0593538475
ReturnHeader/Filer/USAddress/AddressLine1Txt05828 LAKE GROVE DR
ReturnHeader/Filer/USAddress/CityNm0Lakeland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033809
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A3B878B9D77EBD13B96E68D10CE8343A004396E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A3B878B9D77EBD13B96E68D10CE8343A004396E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0593771201807845fb5h1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.196.254.246
ReturnHeader/FilingSecurityInformation/IPDt02018-03-19
ReturnHeader/FilingSecurityInformation/IPTm018:24:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262166522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carol Tenney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 92
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ceres
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014721
ReturnHeader/PreparerPersonGrp/PhoneNum05859281589
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Tenney
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-19T18:18:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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