Civic Intelligence

Upper Room Covenant Ministries Inc

990EZ • Fiscal year 2015 • EIN 59-3538475

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 07, 2016

Organization Profile[email protected]
5828 Lake Grove DrLakeland, FL 33809

(407) 967-1182

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

169%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,979

Up $1,873 (+169%) from 2014

Net Assets

Up

$2,979

Up $1,873 (+169%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Down

$11,445

Down $790 (-6.5%) from 2014

Expenses

Down

$9,572

Down $1,557 (-14%) from 2014

Net Income

Up

$1,873

Up $767 (+69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2015

Assets$2,979
Liabilities$0
Net Assets$2,979
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$11,445
Expenses$9,572
Net Income$1,873
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 7, 2016
Return Version
2015v2.1
Gross Receipts
$11,445
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENDA 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 Reeves
Title
President
Phone
4079671182
Signed
2016-03-07
Discuss with paid preparer
No

Preparer

Firm
Carol Tenney
Address
PO Box 92, Ceres, NY 14721
Preparer
Carol Tenney
Phone
4076582090
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAUTO REIMBURSEMENT 4,594BANK SERVICE CHARGES 165BENEVOLENCE 1,362CHARITABLE DONATIONS 2,072DUES 100MEALS 210OFFICE SUPLIES 528RESOURCES 161SUPPLIES 36TELEPHONE 244”

Raw XML Appendix93 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/BOYAmt01106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011445
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01873
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02979
IRS990EZ/GrossReceiptsAmt011445
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01106
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02979
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01106
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENDA REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09472
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/TotalExpensesAmt09572
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAUTO REIMBURSEMENT 4,594BANK SERVICE CHARGES 165BENEVOLENCE 1,362CHARITABLE DONATIONS 2,072DUES 100MEALS 210OFFICE SUPLIES 528RESOURCES 161SUPPLIES 36TELEPHONE 244
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENDA REEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04079671182
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-07
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/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/PhoneNum04076582090
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Tenney
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-09T17:08:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,979
Liabilities
$0
Net assets
$2,979
Revenue
$11,445
Expenses
$9,572
Net income
$1,873
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