Civic Intelligence

Cliffs Residents Outreach Inc

EIN 26-0715022 • 501(c)3 • Travelers Rest, SC

Profile

Supports 13,000 children and their families in Greenville, Pickens and Oconee counties in South Carolina with programs focused on literacy,technology, education (K-12 and early childhood), nutrition, human services and student/family crisis situations.

635 Garden MarketTravelers Rest, SC 29690

crocommunities.com

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

77th percentile

32%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,312,056

Up $320,036 (+32%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,312,056

Up $320,036 (+32%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin38th percentile

Revenue

Up

$1,616,494

Up $682,971 (+73%) from 2023

Expenses

Up

$1,622,397

Up $698,830 (+76%) from 2023

Net Income

Down

-$5,903

Down $15,859 (-159%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $62,394Liabilities 2010: $8,341Net Assets 2010: $54,0532010Assets 2011: $46,091Liabilities 2011: $73Net Assets 2011: $46,0182011Assets 2021: $570,480Liabilities 2021: $7,785Net Assets 2021: $562,6952021Assets 2022: $1,052,673Liabilities 2022: $70,609Net Assets 2022: $982,0642022Assets 2023: $992,020Liabilities 2023: $0Net Assets 2023: $992,0202023Assets 2025: $1,312,056Liabilities 2025: $0Net Assets 2025: $1,312,0562025

Highlighted filing

2025

Assets$1,312,056
Liabilities$0
Net Assets$1,312,056
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $180,535Expenses 2010: $233,275Net Income 2010: -$52,7402010Expenses 2011: $236,9932011Revenue 2021: $552,880Expenses 2021: $488,282Net Income 2021: $64,5982021Revenue 2022: $1,037,826Expenses 2022: $618,456Net Income 2022: $419,3702022Revenue 2023: $933,523Expenses 2023: $923,567Net Income 2023: $9,9562023Revenue 2025: $1,616,494Expenses 2025: $1,622,397Net Income 2025: -$5,9032025

Highlighted filing

2025

Revenue$1,616,494
Expenses$1,622,397
Net Income-$5,903
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,312,056
Liabilities
$0
Net assets
$1,312,056
Revenue
$1,616,494
Expenses
$1,622,397
Net income
-$5,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$1.62$1.62$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.93$0.92$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.07$0.98$1.04$0.62$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$0.55$0.49$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.18$0.23$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 22, 2025
Return Version
2024v5.0
Gross Receipts
$1,700,494
Mission and Program Overview

Mission

Provide resources to over 5,700 k-12 upstate south carolina children that promotes opportunities for lifelong success.

Supports 25,000 children and their families in greenville, pickens, spartanburg, and oconee counties in south carolina with programs focused on literacy, technology, education (k-12 and early childhood), nutrition, human services and student/family crisis situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,311,960$1,306,112▼ $5,848
Cash and Non-Interest-Bearing Accounts$5,999$5,944▼ $55
Total Assets$1,317,959$1,312,056▼ $5,903
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,292,959$1,160,840▼ $132,119
Net Assets With Donor Restrictions$25,000$151,216▲ $126,216
Total Net Assets Fund Balance$1,317,959$1,312,056▼ $5,903
Total Liabilities and Net Assets / Fund Balance$1,317,959$1,312,056▼ $5,903
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Scott WallacePresident
Anna Marie TettamantiDirector
Danez BlackDirector
Jennifer EverattDirector
Joy IvesDirector
Kelly BodineDirector
Kevin MooneyDirector
Mike CrawfordDirector
Rebecca McnicholsDirector
Sandra McphetridgeDirector
Sue BergetDirector
Amy GrahnSecretary
Ronald FranklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,571,412
Program Service Revenue
$0
Investment Income
$45,082
Other Revenue
$0
All Other Contributions
$9,415
Change in Net Assets
$-5,903

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$22,000Proceeds From Auction
Other Non Cash Contri Table1$12,000Proceeds From Auction
Securities Miscellaneous1$8,479-
Other Non Cash Contri Table1$7,500Proceeds From Auction
Total Noncash Contributions8$49,979-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,592,923
Other Expenses$29,474
Total Fundraising Expense$156
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,592,923--$1,592,923
Fees for Services Accounting-$15,850-$15,850
Fees for Services Legal-$2,100-$2,100
Insurance-$1,345-$1,345
All Other Expenses-$444$156$600
Other Expenses-$514-$514
Office Expenses-$328-$328
Total Functional Expenses$1,592,923$29,318$156$1,622,397
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,000
Fundraising Gross Income$84,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Springs Event$514,602$28,033$552$27,481
Falls Event$427,587$8,459$1,227$7,232
Total Events$1,645,997$84,000$84,000-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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

“The form 990 and schedules are prepared by the treasurer in conjuction with organzation's accounting firm. Prior to filing they are reviewed by the president and secretary and then distributed to all board members.”

Form 990, Page 6, Part VI, Line 12C

“The policy is distributed anually to all board members and advisory council members with signatures required.”

Form 990, Page 6, Part VI, Line 19

“Cliffs residents outreach makes its governing documents, conflicts of interest policy, and financials available to the public on its website.”

Filing and Contact Details

Filer

Filer Name
Cliffs Residents Outreach Inc
EIN
26-0715022
Phone
4046806359
Address
635 GARDEN MARKET, TRAVELERS REST, SC 29690

Signing Officer

Name
Ronald Franklin
Title
Treasurer
Phone
4046806359
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Wallace
Formed
2007
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
600

Preparer

Firm
Stokes & Company Cpas Pc
Address
320 POPLAR STREET EXTENSION, TRAVELERS REST, SC 29690-2310
Preparer
Brandon L Esco CPA
Phone
8642421418
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Supports 25,000 children and their families in greenville, pickens, spartanburg, and oconee counties in south carolina with programs focused on literacy, technology, education (k-12 and early childhood), nutrition, human services and student/family crisis situations.”

Raw XML AppendixShowing 400 of 464 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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108472
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108472
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/PublicSupportCY509Pct00.94760
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025442
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01037602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0552608
IRS990ScheduleA/Total509Grp/TotalAmt05369087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01616494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01336836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0933523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01037826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0552880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05477559
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0656300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01052
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRINGS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALLS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010339
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05097
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt07328
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VIP GOLF PKG.
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GOLF CART
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2VACATION PKG.
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PROCEEDS FROM AUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1PROCEEDS FROM AUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2PROCEEDS FROM AUCTION
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0DURING THE COURSE OF FUNDRAISING EVENTS THE ORGANIZATION RECEIVES VARIOUS DONATED ITEMS FOR SILENT AND LIVE AUCTIONS. THESE ITEMS INCLUDE SUCH THINGS AS VACATION HOME USAGE, DINNERS AT HOME, BOTTLES OF WINE, WOOD WORKING AND SMALL DONATIONS OF RETAIL GOODS FROM LOCAL VENDORS. THE ORGANIZATION PAYS NOTHING FOR THESE ITEMS AND ALL PROCEEDS FROM THE AUCTIONS ARE ACCOUNTED FOR AS DONATIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORTS 25,000 CHILDREN AND THEIR FAMILIES IN GREENVILLE, PICKENS, SPARTANBURG, AND OCONEE COUNTIES IN SOUTH CAROLINA WITH PROGRAMS FOCUSED ON LITERACY, TECHNOLOGY, EDUCATION (K-12 AND EARLY CHILDHOOD), NUTRITION, HUMAN SERVICES AND STUDENT/FAMILY CRISIS SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 AND SCHEDULES ARE PREPARED BY THE TREASURER IN CONJUCTION WITH ORGANZATION'S ACCOUNTING FIRM. PRIOR TO FILING THEY ARE REVIEWED BY THE PRESIDENT AND SECRETARY AND THEN DISTRIBUTED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS DISTRIBUTED ANUALLY TO ALL BOARD MEMBERS AND ADVISORY COUNCIL MEMBERS WITH SIGNATURES REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLIFFS RESIDENTS OUTREACH MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIALS AVAILABLE TO THE PUBLIC ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false

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