Civic Intelligence

Upstate Father Hood Coalition

990 • Fiscal year 2016 • EIN 30-0200022

Oct 01, 2015 to Sep 30, 2016 • Filed on May 15, 2017

Organization Profilewww.scfathersandfamilies.com/programs
730 South Pleasantburg DriveGreenville, SC 29607

(864) 241-4464

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.22x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-4.5%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$61,500

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-9.1%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$138,842

Down $13,845 (-9.1%) from 2015

Net Assets

Down

$108,230

Down $44,456 (-29%) from 2015

Liabilities

Up

$30,612

Up $30,611 (+3061100%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin30th percentile

Revenue

Up

$890,052

Up $241,300 (+37%) from 2015

Expenses

Up

$930,043

Up $287,957 (+45%) from 2015

Net Income

Down

-$39,991

Down $46,657 (-700%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2012: $72,324Liabilities 2012: $863Net Assets 2012: $71,4612012Assets 2015: $152,687Liabilities 2015: $1Net Assets 2015: $152,6862015Assets 2016: $138,842Liabilities 2016: $30,612Net Assets 2016: $108,2302016Assets 2017: $310,745Liabilities 2017: $22,533Net Assets 2017: $288,2122017Assets 2018: $377,616Liabilities 2018: $29,896Net Assets 2018: $347,7202018Assets 2019: $380,745Liabilities 2019: $46,179Net Assets 2019: $334,5662019Assets 2020: $199,262Liabilities 2020: $2,768Net Assets 2020: $196,4942020Assets 2021: $427,709Liabilities 2021: $202,077Net Assets 2021: $225,6322021Assets 2022: $376,518Liabilities 2022: $31,052Net Assets 2022: $345,4662022Assets 2024: $950,602Liabilities 2024: $565,157Net Assets 2024: $385,4452024

Highlighted filing

2016

Assets$138,842
Liabilities$30,612
Net Assets$108,230
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $541,4822012Revenue 2015: $648,752Expenses 2015: $642,086Net Income 2015: $6,6662015Revenue 2016: $890,052Expenses 2016: $930,043Net Income 2016: -$39,9912016Revenue 2017: $1,327,411Expenses 2017: $1,153,058Net Income 2017: $174,3532017Revenue 2018: $1,483,696Expenses 2018: $1,424,551Net Income 2018: $59,1452018Revenue 2019: $1,468,722Expenses 2019: $1,475,561Net Income 2019: -$6,8392019Revenue 2020: $1,226,675Expenses 2020: $1,364,747Net Income 2020: -$138,0722020Revenue 2021: $1,375,638Expenses 2021: $1,346,500Net Income 2021: $29,1382021Revenue 2022: $1,561,597Expenses 2022: $1,441,762Net Income 2022: $119,8352022Revenue 2024: $1,149,602Expenses 2024: $1,275,151Net Income 2024: -$125,5492024

Highlighted filing

2016

Revenue$890,052
Expenses$930,043
Net Income-$39,991
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$891,177
Mission and Program Overview

Mission

To engage fathers in the positive support of their children, and to enhance community support for fatherhood throughout the Upstate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,698$80,712▲ $53,014
Land, Buildings, and Equipment, Net$29,991$61,696▲ $31,705
Pledges and Grants Receivable$94,998$601▼ $94,397
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$152,687$138,842▼ $13,845
Other Assets Total-$-4,167-
Liabilities
Grants Payable-$28,754-
Accounts Payable and Accrued Expenses-$1,857-
Other Liabilities$1$1→ $0
Total Liabilities$1$30,612▲ $30,611
Net Assets / Fund Balance
Unrestricted Net Assets$149,334$89,496▼ $59,838
Temporarily Rstr Net Assets$3,352$18,734▲ $15,382
Total Net Assets Fund Balance$152,686$108,230▼ $44,456
Total Liabilities and Net Assets / Fund Balance$152,687$138,842▼ $13,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,100$56,265$111,365
Other Land Buildings$6,596$2,338$8,934
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly WalkerExecutive DirectorFT$61,500$61,500

Board Members and Trustees

NameTitle
William JonesChairman
Dr Joanne SandersDirector
Rich HeftyDirector
Robert ClarkDirector
Scott PorterDirector
Terrie McGillDirector
Tommy RiceCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$891,077
Program Service Revenue
$0
Investment Income
$100
Other Revenue
$-1,125
All Other Contributions
$61,425
Change in Net Assets
$-39,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$745,473
Other Expenses$176,186
Grants and Similar Amounts Paid$8,384
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,769$5,861-$566,630
Current Officers, Directors, Trustees, and Key Employees$54,806$6,694-$61,500
Occupancy$54,674$5,529-$60,203
Other Employee Benefits$58,331$1,190-$59,521
Payroll Taxes$56,667$1,155-$57,822
Fees for Services Accounting$14,838$3,775-$18,613
Office Expenses$2,983$14,743-$17,726
Information Technology$11,896$4,723-$16,619
Depreciation Depletion$13,890$1,433-$15,323
Insurance$3,346$5,952-$9,298
Grants to Domestic Individuals$8,384--$8,384
Travel$7,774--$7,774
All Other Expenses$2,723$2,245-$4,968
Other Expenses$2,684--$2,684
Advertising$1,606--$1,606
Fees for Services Other$340--$340
Total Functional Expenses$876,743$53,300$0$930,043
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,125
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“CFO and Executive Director review with board members”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Open discussion at board meetings”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board discussion and review”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Upstate Fatherhood Coalition
EIN
30-0200022
Phone
8642414464
Address
730 South Pleasantburg Drive, Greenville, SC 29607

Signing Officer

Name
B Kelly Walker
Title
CEO
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
7
Employees
23
Volunteers
40

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Tamara Hannon CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other - Job Fair, Mother /Son Event, Mail Campaign OTHER PROGRAM SERVICES 5: Expansion into three additional offices covering a total of nine SC counties”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Book/Tax Depreciation difference = -$7058”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Misc balance adjustment = -$198”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Restricted Cash = $2891”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Van sale = -$100”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0560769
IRS990/OtherSalariesAndWagesGrp/TotalAmt0566630
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01155
IRS990/PayrollTaxesGrp/ProgramServicesAmt056667
IRS990/PayrollTaxesGrp/TotalAmt057822
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094998
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0601
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Teen Pregnancy Prevention Program - Mary Black
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043505
IRS990/ProgSrvcAccomActy3Grp/Desc0Partnership with United Way to re-engage estranged parents into their children's lives
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016597
IRS990/ProgSrvcAccomActy3Grp/GrantAmt019179
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0649929
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111266
IRS990/PYOtherRevenueAmt0-1177
IRS990/PYRevenuesLessExpensesAmt06666
IRS990/PYSalariesCompEmpBnftPaidAmt0528320
IRS990/PYTotalExpensesAmt0642086
IRS990/PYTotalRevenueAmt0648752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39991
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0891077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0649929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0660447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0435378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0650919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03287750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-1125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-1177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012199
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt03287750
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0891077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0649929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0660447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0435378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0650919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03287750
IRS990ScheduleA/TotalSupportAmt03295895
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt055100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111365
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06596
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02338
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061696
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Other - Job Fair, Mother /Son Event, Mail Campaign OTHER PROGRAM SERVICES 5: Expansion into three additional offices covering a total of nine SC counties
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CFO and Executive Director review with board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Open discussion at board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board discussion and review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Book/Tax Depreciation difference = -$7058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc balance adjustment = -$198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Restricted Cash = $2891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Van sale = -$100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03352
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018734
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152687
IRS990/TotalAssetsEOYAmt0138842
IRS990/TotalAssetsGrp/BOYAmt0152687
IRS990/TotalAssetsGrp/EOYAmt0138842

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,842
Liabilities
$30,612
Net assets
$108,230
Revenue
$890,052
Expenses
$930,043
Net income
-$39,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.57$0.39$1.15$1.28$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$1.56$1.44$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.20$0.23$1.38$1.35$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.23$1.36$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.05$0.33$1.47$1.48$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$1.48$1.42$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$1.33$1.15$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.89$0.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.65$0.64$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.54