Civic Intelligence

Upon the Rock

990EZ • Fiscal year 2012 • EIN 84-1291898

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileWWW.UPONTHEROCK.COM
114 West Cascade Pob 100781055
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$499,714

Up $152,442 (+44%) from 2011

Net Assets

Up

$373,858

Up $30,836 (+9.0%) from 2011

Liabilities

Up

$125,856

Up $121,606 (+2861%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin75th percentile

Revenue

Up

$176,320

Up $22,598 (+15%) from 2011

Expenses

Up

$145,484

Up $29,942 (+26%) from 2011

Net Income

Down

$30,836

Down $7,344 (-19%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0Assets 2010: $304,842Liabilities 2010: $0Net Assets 2010: $304,8422010Assets 2011: $347,272Liabilities 2011: $4,250Net Assets 2011: $343,0222011Assets 2012: $499,714Liabilities 2012: $125,856Net Assets 2012: $373,8582012Assets 2013: $524,990Liabilities 2013: $119,621Net Assets 2013: $405,3692013Assets 2014: $653,261Liabilities 2014: $101,290Net Assets 2014: $551,9712014Assets 2015: $678,672Liabilities 2015: $89,504Net Assets 2015: $589,1682015Assets 2016: $705,080Liabilities 2016: $78,150Net Assets 2016: $626,9302016Assets 2017: $683,625Liabilities 2017: $68,470Net Assets 2017: $615,1552017Assets 2018: $726,685Liabilities 2018: $70,078Net Assets 2018: $656,6072018Assets 2019: $829,932Liabilities 2019: $99,953Net Assets 2019: $729,9792019Assets 2020: $879,961Liabilities 2020: $97,268Net Assets 2020: $782,6932020Assets 2021: $842,121Liabilities 2021: $44,130Net Assets 2021: $797,9912021Assets 2022: $824,887Liabilities 2022: $29,420Net Assets 2022: $795,4672022Assets 2023: $867,587Liabilities 2023: $14,710Net Assets 2023: $852,8772023Assets 2024: $786,486Liabilities 2024: $0Net Assets 2024: $786,4862024

Highlighted filing

2012

Assets$499,714
Liabilities$125,856
Net Assets$373,858
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $158,117Expenses 2010: $125,870Net Income 2010: $32,2472010Revenue 2011: $153,722Expenses 2011: $115,542Net Income 2011: $38,1802011Revenue 2012: $176,320Expenses 2012: $145,484Net Income 2012: $30,8362012Revenue 2013: $203,891Expenses 2013: $172,380Net Income 2013: $31,5112013Revenue 2014: $332,020Expenses 2014: $185,418Net Income 2014: $146,6022014Revenue 2015: $233,374Expenses 2015: $196,177Net Income 2015: $37,1972015Revenue 2016: $234,192Expenses 2016: $196,430Net Income 2016: $37,7622016Revenue 2017: $207,146Expenses 2017: $218,921Net Income 2017: -$11,7752017Revenue 2018: $282,385Expenses 2018: $240,933Net Income 2018: $41,4522018Revenue 2019: $278,366Expenses 2019: $204,994Net Income 2019: $73,3722019Revenue 2020: $231,655Expenses 2020: $178,941Net Income 2020: $52,7142020Revenue 2021: $283,391Expenses 2021: $268,093Net Income 2021: $15,2982021Revenue 2022: $316,909Expenses 2022: $319,433Net Income 2022: -$2,5242022Revenue 2023: $398,950Expenses 2023: $341,547Net Income 2023: $57,4032023Revenue 2024: $336,966Expenses 2024: $403,355Net Income 2024: -$66,3892024

Highlighted filing

2012

Revenue$176,320
Expenses$145,484
Net Income$30,836
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide a christian camp for teaching the gospel of jesus christ

Filing and Contact Details

Filer

EIN
84-1291898
Raw XML Appendix181 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/Compensation/PersonName0MARK D BRUNNER
CompensationExplanation/Compensation/PersonName1KIMBERLY A BRUNNER
CompensationExplanation/Compensation/PersonName2JAMES ALLEN BLANK
CompensationExplanation/Compensation/PersonName3EMMA BLANK
CompensationExplanation/Compensation/PersonName4D JEFF WIECHMAN
CompensationExplanation/Compensation/PersonName5DONNA M WIECHMAN
CompensationExplanation/Compensation/PersonName6LYNN RAMSEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0162626
IRS990EZ/CashSavingsAndInvestments/EOY0181410
IRS990EZ/ContributionsGiftsGrantsEtc0115121
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear030836
IRS990EZ/FeesAndOthPymtToIndContractors0935
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome031165
IRS990EZ/GrossReceipts0184012
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0579
IRS990EZ/LandAndBuildings/BOY0183961
IRS990EZ/LandAndBuildings/EOY0317619
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0343022
IRS990EZ/NetAssetsOrFundBalancesBOY0343022
IRS990EZ/NetAssetsOrFundBalances/EOY0373858
IRS990EZ/NetAssetsOrFundBalancesEOY0373858
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition150.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition68.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation019560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation119560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation63475
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK D BRUNNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIMBERLY A BRUNNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES ALLEN BLANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EMMA BLANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4D JEFF WIECHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DONNA M WIECHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LYNN RAMSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6OFFICE ASSIS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0685
IRS990EZ/OtherAssetsTotal/EOY0685
IRS990EZ/OtherExpensesTotal089912
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE A CHRISTIAN CAMP FOR TEACHING THE GOSPEL OF JESUS CHRIST
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALLOWING INDIVIDUALS THE OPPORTUNITY AND LOCATION TO ENRICH, RENEW AND BUILD A STRONGER RELATIONSHIP WITH JESUS CHRIST
IRS990EZ/ProgramServiceRevenue037147
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits054637
IRS990EZ/SpecialEventsDirectExpenses07692
IRS990EZ/SpecialEventsNetIncomeLoss023473
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04250
IRS990EZ/SumOfTotalLiabilities/EOY0125856
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10114 W CASCADE POB 1007
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LA VETA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081055
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KIMBERLY A BRUNNER TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07197426777
IRS990EZ/TotalAssets/BOY0347272
IRS990EZ/TotalAssets/EOY0499714
IRS990EZ/TotalExpenses0145484
IRS990EZ/TotalRevenue0176320
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.UPONTHEROCK.COM
IRS990ScheduleA/AmountsSubstContributorsTotal034651
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0115121
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year097759
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years091712
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years060455
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years077945
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0442992
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0579
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0805
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0781
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01402
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02609
IRS990ScheduleA/GrossInvestmentIncome170/Total06176
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc068891
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89170
IRS990ScheduleA/PublicSupportTotal1700408341
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0115121
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year097759
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years091712
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years060455
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years077945
IRS990ScheduleA/Total170/Total0442992
IRS990ScheduleA/TotalSupport0449168
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07515
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019260
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208634
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027894
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019260
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208634
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027894
IRS990ScheduleG/EventsInformation/NameOfEvent10SILENT AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20XMAS WREATH SAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary020379
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102928
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204587
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07515
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CAMP RELATED EXPENSE 70,439 OTHER 3,569 INSURANCE 7,281 UTILITIES 1,595 SUPPLIES 1,700 TELEPHONE 1,336 NON-INVESTMENT DEPRECIATION 3,992 TOTAL 89,912
IRS990ScheduleO/GeneralExplanation/Explanation10 0 LESS ACCUMULATED DEPRECIATION 0 0 OTHER ASSETS 240 240 OTHER DEPRECIABLE ASSETS 445 445 TOTAL 685 685
IRS990ScheduleO/GeneralExplanation/Explanation2DEFERRED INSURANCE PROCEEDS 4,250 4,250 PROPERTY TAX CREDIT 0 707 MORTGAGE PAYABLE 0 120,899
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841291898
ReturnHeader/Filer/Name/BusinessNameLine10UPON THE ROCK
ReturnHeader/Filer/NameControl0UPON
ReturnHeader/Filer/Phone07197426777
ReturnHeader/Filer/USAddress/AddressLine10114 WEST CASCADE POB 1007
ReturnHeader/Filer/USAddress/City0LA VETA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081055
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0KIMBERLY BRUNNER
ReturnHeader/Officer/Phone07197426777
ReturnHeader/Officer/Title0SECRETARY/ TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JBSK CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101715 IRONHORSE DR SUITE 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LONGMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0805019756
ReturnHeader/Preparer/Name0RAMIN KARIMI CPA
ReturnHeader/Preparer/Phone03036513626
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T11:31:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$499,714
Liabilities
$125,856
Net assets
$373,858
Revenue
$176,320
Expenses
$145,484
Net income
$30,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$3.37$4.03$0.66
2023Detailed filing. Detailed filing data is available for this year.$8.68$0.15$8.53$3.99$3.42$0.57
2022Detailed filing. Detailed filing data is available for this year.$8.25$0.29$7.95$3.17$3.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$8.42$0.44$7.98$2.83$2.68$0.15
2020Detailed filing. Detailed filing data is available for this year.$8.80$0.97$7.83$2.32$1.79$0.53
2019Detailed filing. Detailed filing data is available for this year.$8.30$1.00$7.30$2.78$2.05$0.73
2018Detailed filing. Detailed filing data is available for this year.$7.27$0.70$6.57$2.82$2.41$0.41
2017Detailed filing. Detailed filing data is available for this year.$6.84$0.68$6.15$2.07$2.19$0.12
2016Detailed filing. Detailed filing data is available for this year.$7.05$0.78$6.27$2.34$1.96$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.79$0.90$5.89$2.33$1.96$0.37
2014Detailed filing. Detailed filing data is available for this year.$6.53$1.01$5.52$3.32$1.85$1.47
2013Detailed filing. Detailed filing data is available for this year.$5.25$1.20$4.05$2.04$1.72$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.26$3.74$1.76$1.45$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.04$3.43$1.54$1.16$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.00$3.05$1.58$1.26$0.32