Civic Intelligence

Upper Room Counseling Inc

EIN 84-2920871 • 501(c)3 • Blair, NE

Profile

Counseling and mental health

13121 County Road 16 PO Box 219Blair, NE 68008

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,822

Up $20,497 (+134%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$35,822

Up $20,497 (+134%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$54,930

Up $4,656 (+9.3%) from 2023

Expenses

Down

$34,433

Down $4,497 (-12%) from 2023

Net Income

Up

$20,497

Up $9,153 (+81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2020: $24,873Liabilities 2020: $02020Assets 2021: $14,973Liabilities 2021: $0Net Assets 2021: $14,9732021Assets 2022: $3,981Liabilities 2022: $0Net Assets 2022: $3,9812022Assets 2023: $15,325Liabilities 2023: $0Net Assets 2023: $15,3252023Assets 2024: $35,822Net Assets 2024: $35,8222024

Highlighted filing

2024

Assets$35,822
Liabilities-
Net Assets$35,822
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2020: $57,402Expenses 2020: $45,297Net Income 2020: $12,1052020Revenue 2021: $52,975Expenses 2021: $62,875Net Income 2021: -$9,9002021Revenue 2022: $37,408Expenses 2022: $48,400Net Income 2022: -$10,9922022Revenue 2023: $50,274Expenses 2023: $38,930Net Income 2023: $11,3442023Revenue 2024: $54,930Expenses 2024: $34,433Net Income 2024: $20,4972024

Highlighted filing

2024

Revenue$54,930
Expenses$34,433
Net Income$20,497
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,822
Liabilities
-
Net assets
$35,822
Revenue
$54,930
Expenses
$34,433
Net income
$20,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.8$35.8$54.9$34.4$20.5
2023Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$50.3$38.9$11.3
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$37.4$48.4$11.0
2021Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$53.0$62.9$9.90
2020Summary only. Only limited summary data is available for this year.$24.9$0.00$57.4$45.3$12.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$54,930
Mission and Program Overview

Mission

Provide charitable mental health services

Counseling and mental health

Program Services

DescriptionGrantsExpenses
PROVIDED COMMUNITY WITH COUNSELING AND MENTAL HEALTHSERVICES$0$34,433
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BROWNPresident-$0--
GLEN HUDSONSecretary-$0--
KIRK HUTTONVP-$0--
MARK J ZANOTTOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Upper Room Counseling Inc
EIN
84-2920871
Phone
4024264080
Address
13121 COUNTY ROAD 16 PO BOX 219, BLAIR, NE 68008

Signing Officer

Name
Mark J Zanotto
Title
Treasurer
Phone
4024264080
Signed
2025-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Edward W Schroeder CPA Pc
Address
1904 SOUTH STREET PO BOX 486, BLAIR, NE 68008
Preparer
Edward W Schroeder CPA
Phone
4024264080
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 31327.”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLAIR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015325
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049350
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0787
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLEN HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIRK HUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK J ZANOTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031327
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING AND MENTAL HEALTH
IRS990EZ/PrintingPublicationsPostageAmt0352
IRS990EZ/ProgramServiceRevenueAmt05580
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED COMMUNITY WITH COUNSELING AND MENTAL HEALTHSERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034433
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034433
IRS990EZ/TotalProgramServiceExpensesAmt034433
IRS990EZ/TotalRevenueAmt054930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0252989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054930
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IRS990ScheduleA/Total509Grp/TotalAmt0252989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES 31327.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK J ZANOTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024264080
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
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ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0842920871
ReturnHeader/Filer/PhoneNum04024264080
ReturnHeader/Filer/USAddress/AddressLine1Txt013121 COUNTY ROAD 16 PO BOX 219
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ReturnHeader/ReturnTs02025-04-30T06:24:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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