Upon The Rock
EIN: 841291898 · La Veta, CO · NTEE: X20
Is Upon The Rock Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Upon The Rock
Upon The Rock (EIN: 841291898) is a nonprofit organization based in La Veta, CO, classified under NTEE code X20. The organization reported total revenue of $337K and total assets of $786K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Upon The Rock's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Upon The Rock is a small nonprofit that has been operating for 30 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 8.3%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $399K |
| Total Expenses | $342K |
| Surplus / Deficit | +$57K |
| Total Assets | $868K |
| Total Liabilities | $15K |
| Net Assets | $853K |
| Operating Margin | 14.4% |
| Debt-to-Asset Ratio | 1.7% |
| Months of Reserves | 30.5 months |
Financial Health Grade: A
In 2023, Upon The Rock reported a surplus of $57K with revenue exceeding expenses, holds 30.5 months of operating reserves (strong position), has a debt-to-asset ratio of 1.7% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Upon The Rock's revenue has grown at a compound annual growth rate (CAGR) of 8.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +25.9% | +6.9% | +5.2% |
| 2022 | +11.8% | +19.2% | -2.0% |
| 2021 | +22.3% | +49.8% | -4.3% |
| 2020 | -16.8% | -12.7% | +6.0% |
| 2019 | -1.4% | -14.9% | +14.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 7000 |
| IRS Ruling Date | 1996 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Upon The Rock has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Upon The Rock with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $57K, with revenue exceeding expenses.
- Debt-to-asset ratio: 1.7%.
Frequently Asked Questions about Upon The Rock
Is Upon The Rock a legitimate charity?
Based on AI analysis of IRS 990 filings, Upon The Rock (EIN: 841291898) insufficient data. 0 red flags identified, 0 strengths noted.
How does Upon The Rock spend its money?
Detailed spending breakdown data is not yet available for Upon The Rock. Check back for updated IRS 990 analysis.
Are donations to Upon The Rock tax-deductible?
Upon The Rock is registered as a tax-exempt nonprofit (EIN: 841291898). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Filing History
IRS 990 filing history for Upon The Rock showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Upon The Rock's revenue has grown by 159.5%, moving from $154K to $399K. Total assets increased by 149.8% over the same period, from $347K to $868K. Total functional expenses rose by 195.6%, from $116K to $342K. In its most recent filing year (2023), Upon The Rock reported a surplus of $57K, with revenue exceeding expenses. The organization holds $15K in liabilities against $868K in assets (debt-to-asset ratio: 1.7%), resulting in net assets of $853K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $399K | $342K | $868K | $15K | — | View 990 |
| 2022 | $317K | $319K | $825K | $29K | — | View 990 |
| 2021 | $283K | $268K | $842K | $44K | — | View 990 |
| 2020 | $232K | $179K | $880K | $97K | — | View 990 |
| 2019 | $278K | $205K | $830K | $100K | — | View 990 |
| 2018 | $282K | $241K | $727K | $70K | — | View 990 |
| 2017 | $207K | $219K | $684K | $68K | — | View 990 |
| 2016 | $234K | $196K | $705K | $78K | — | View 990 |
| 2015 | $233K | $196K | $679K | $90K | — | View 990 |
| 2014 | $332K | $185K | $653K | $101K | — | View 990 |
| 2013 | $204K | $172K | $525K | $120K | — | View 990 |
| 2012 | $176K | $145K | $500K | $126K | — | View 990 |
| 2011 | $154K | $116K | $347K | $4K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $399K, expenses of $342K, and assets of $868K (revenue +25.9% year-over-year).
- 2022: Revenue of $317K, expenses of $319K, and assets of $825K (revenue +11.8% year-over-year).
- 2021: Revenue of $283K, expenses of $268K, and assets of $842K (revenue +22.3% year-over-year).
- 2020: Revenue of $232K, expenses of $179K, and assets of $880K (revenue -16.8% year-over-year).
- 2019: Revenue of $278K, expenses of $205K, and assets of $830K (revenue -1.4% year-over-year).
- 2018: Revenue of $282K, expenses of $241K, and assets of $727K (revenue +36.3% year-over-year).
- 2017: Revenue of $207K, expenses of $219K, and assets of $684K (revenue -11.5% year-over-year).
- 2016: Revenue of $234K, expenses of $196K, and assets of $705K (revenue +0.4% year-over-year).
- 2015: Revenue of $233K, expenses of $196K, and assets of $679K (revenue -29.7% year-over-year).
- 2014: Revenue of $332K, expenses of $185K, and assets of $653K (revenue +62.8% year-over-year).
- 2013: Revenue of $204K, expenses of $172K, and assets of $525K (revenue +15.6% year-over-year).
- 2012: Revenue of $176K, expenses of $145K, and assets of $500K (revenue +14.7% year-over-year).
- 2011: Revenue of $154K, expenses of $116K, and assets of $347K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Upon The Rock:
Data Sources and Methodology
This transparency report for Upon The Rock is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.