Civic Intelligence

Upon the Rock

990 • Fiscal year 2015 • EIN 84-1291898

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileWWW.UPONTHEROCK.COM
PO Box 1007LA Veta, CO 81055

(719) 742-6777

Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.38x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$27,720

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

58th percentile

3.9%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$678,672

Up $25,411 (+3.9%) from 2014

Net Assets

Up

$589,168

Up $37,197 (+6.7%) from 2014

Liabilities

Down

$89,504

Down $11,786 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin74th percentile

Revenue

Down

$233,374

Down $98,646 (-30%) from 2014

Expenses

Up

$196,177

Up $10,759 (+5.8%) from 2014

Net Income

Down

$37,197

Down $109,405 (-75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2015

Assets$678,672
Liabilities$89,504
Net Assets$589,168
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$233,374
Expenses$196,177
Net Income$37,197
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$233,374
Mission and Program Overview

Mission

Provide a christian camp for teaching the gospel of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$244,324$344,190▲ $99,866
Land, Buildings, and Equipment, Net$321,471$316,075▼ $5,396
Cash and Non-Interest-Bearing Accounts$87,226$18,167▼ $69,059
Total Assets$653,261$678,672▲ $25,411
Other Assets Total$240$240→ $0
Liabilities
Other Liabilities$101,290$89,504▼ $11,786
Total Liabilities$101,290$89,504▼ $11,786
Net Assets / Fund Balance
Unrestricted Net Assets$551,971$589,168▲ $37,197
Total Net Assets Fund Balance$551,971$589,168▲ $37,197
Total Liabilities and Net Assets / Fund Balance$653,261$678,672▲ $25,411

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$143,754$75,041$218,795
Land$172,321-$172,321
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly a BrunnerSecretary/trFT$27,720$27,720
Mark D BrunnerPresident/trFT$27,720$27,720

Board Members and Trustees

NameTitle
D Jeff WiechmanTrustee
Donna M WiechmanTrustee
Emma BlankTrustee
James Allen BlankTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$149,988
Program Service Revenue
$45,042
Investment Income
$664
Other Revenue
$37,680
All Other Contributions
$149,988
Change in Net Assets
$37,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,047
Salaries, Compensation, and Employee Benefits$85,130
Total Fundraising Expense$28,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,334$14,898$14,898$85,130
All Other Expenses$4,324$1,165$4,686$10,175
Other Expenses$6,083$1,638$5,541$5,541
Depreciation Depletion$5,395--$5,395
Fees for Services Accounting-$3,337-$3,337
Total Functional Expenses$145,064$22,694$28,419$196,177
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction & Banqu$23,391$23,391-$23,391
Xmas Wreath Sal$10,480$10,480-$10,480
Total Events$33,871$33,871-$33,871
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$89,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Upon the Rock
EIN
84-1291898
Phone
7197426777
Address
PO BOX 1007, LA VETA, CO 81055

Signing Officer

Name
Kimberly a Brunner
Title
Secretary/treas/trus
Phone
7197426777
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark D Brunner
Formed
1994
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
4
Employees
6
Volunteers
104

Preparer

Firm
Jbsk Cpas Llp
Address
1715 IRONHORSE DR SUITE 210, LONGMONT, CO 80501-9756
Preparer
Ramin Karimi CPA
Phone
3036513626
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Allowing individuals the opportunity and location to enrich, renew and build a stronger relationship with jesus christ”

Raw XML Appendix351 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A CHRISTIAN CAMP FOR TEACHING THE GOSPEL OF JESUS CHRIST
IRS990/AllOtherContributionsAmt0149988
IRS990/AllOtherExpensesGrp/FundraisingAmt04686
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01165
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04324
IRS990/AllOtherExpensesGrp/TotalAmt010175
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIMBERLY A BRUNNER TREASURER
IRS990/BooksInCareOfDetail/PhoneNum07197426777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1007
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA VETA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081055
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087226
IRS990/CashNonInterestBearingGrp/EOYAmt018167
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0149988
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0664
IRS990/CYOtherExpensesAmt0111047
IRS990/CYOtherRevenueAmt037680
IRS990/CYProgramServiceRevenueAmt045042
IRS990/CYRevenuesLessExpensesAmt037197
IRS990/CYSalariesCompEmpBnftPaidAmt085130
IRS990/CYTotalExpensesAmt0196177
IRS990/CYTotalFundraisingExpenseAmt028419
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0233374
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05395
IRS990/DepreciationDepletionGrp/TotalAmt05395
IRS990/Desc0ALLOWING INDIVIDUALS THE OPPORTUNITY AND LOCATION TO ENRICH, RENEW AND BUILD A STRONGER RELATIONSHIP WITH JESUS CHRIST
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt067778
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03337
IRS990/FeesForServicesAccountingGrp/TotalAmt03337
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK D BRUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY A BRUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES ALLEN BLANK
IRS990/Form990PartVIISectionAGrp/PersonNm3EMMA BLANK
IRS990/Form990PartVIISectionAGrp/PersonNm4D JEFF WIECHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA M WIECHMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt127720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt033871
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0233374
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0664
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0321471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0316075
IRS990/LandBldgEquipCostOrOtherBssAmt0391116
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A CHRISTIAN CAMP FOR TEACHING THE GOSPEL OF JESUS CHRIST
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0551971
IRS990/NetAssetsOrFundBalancesEOYAmt0589168
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033871
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0240
IRS990/OtherAssetsTotalGrp/EOYAmt0240
IRS990/OtherExpensesGrp/Desc0CAMP RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01656
IRS990/OtherExpensesGrp/FundraisingAmt11638
IRS990/OtherExpensesGrp/FundraisingAmt25541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11638
IRS990/OtherExpensesGrp/ProgramServicesAmt067778
IRS990/OtherExpensesGrp/ProgramServicesAmt16150
IRS990/OtherExpensesGrp/ProgramServicesAmt26083
IRS990/OtherExpensesGrp/TotalAmt067778
IRS990/OtherExpensesGrp/TotalAmt19462
IRS990/OtherExpensesGrp/TotalAmt29359
IRS990/OtherExpensesGrp/TotalAmt35541
IRS990/OtherLiabilitiesGrp/BOYAmt0101290
IRS990/OtherLiabilitiesGrp/EOYAmt089504
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03809
IRS990/OtherRevenueTotalAmt03809
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055334
IRS990/OtherSalariesAndWagesGrp/TotalAmt085130
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK D BRUNNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045042
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALLOWING INDIVIDUALS THE OPPORTUNITY AND LOCATION TO ENRICH, RENEW AND BUILD A STRONGER RELATIONSHIP WITH JESUS CHRIST
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt077286
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0255013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0552
IRS990/PYOtherExpensesAmt0112752
IRS990/PYOtherRevenueAmt034646
IRS990/PYProgramServiceRevenueAmt041809
IRS990/PYRevenuesLessExpensesAmt0146602
IRS990/PYSalariesCompEmpBnftPaidAmt072666
IRS990/PYTotalExpensesAmt0185418
IRS990/PYTotalRevenueAmt0332020
IRS990/ReconcilationRevenueExpnssAmt037197
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045042
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0344190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0738679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0805
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95710
IRS990ScheduleA/PublicSupportPY170Pct00.94850
IRS990ScheduleA/PublicSupportTotal170Amt0709958
IRS990ScheduleA/SubstantialContributorsTotAmt028721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0738679
IRS990ScheduleA/TotalSupportAmt0741772
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0172321
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172321
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0143754
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0218795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316075
IRS990ScheduleD/TotalLiabilityAmt089504
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION & BANQU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0XMAS WREATH SAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033871
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033871
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALLOWING INDIVIDUALS THE OPPORTUNITY AND LOCATION TO ENRICH, RENEW AND BUILD A STRONGER RELATIONSHIP WITH JESUS CHRIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0653261
IRS990/TotalAssetsEOYAmt0678672
IRS990/TotalAssetsGrp/BOYAmt0653261
IRS990/TotalAssetsGrp/EOYAmt0678672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149988
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028419
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101290
IRS990/TotalLiabilitiesEOYAmt089504
IRS990/TotalLiabilitiesGrp/BOYAmt0101290
IRS990/TotalLiabilitiesGrp/EOYAmt089504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0551971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0589168
IRS990/TotalOtherProgSrvcExpenseAmt077286
IRS990/TotalProgramServiceExpensesAmt0145064
IRS990/TotalProgramServiceRevenueAmt045042
IRS990/TotalReportableCompFromOrgAmt055440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233374
IRS990/TotalVolunteersCnt0104
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0653261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0678672
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0551971
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0589168
IRS990/USAddress/AddressLine1Txt0114 W CASCADE
IRS990/USAddress/CityNm0LA VETA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081055
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.UPONTHEROCK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY A BRUNNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS/TRUS
ReturnHeader/BusinessOfficerGrp/PhoneNum07197426777
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPON THE ROCK
ReturnHeader/Filer/BusinessNameControlTxt0UPON
ReturnHeader/Filer/EIN0841291898
ReturnHeader/Filer/PhoneNum07197426777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1007
ReturnHeader/Filer/USAddress/CityNm0LA VETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841362772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JBSK CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01715 IRONHORSE DR SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805019756
ReturnHeader/PreparerPersonGrp/PhoneNum03036513626
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAMIN KARIMI CPA
ReturnHeader/ReturnTs02016-05-23T10:55:52-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,672
Liabilities
$89,504
Net assets
$589,168
Revenue
$233,374
Expenses
$196,177
Net income
$37,197
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