Civic Intelligence

Upstate Father Hood Coalition

990 • Fiscal year 2015 • EIN 30-0200022

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

67th percentile

$51,363

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

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

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$152,687

Up $80,363 (+111%) from 2012

Net Assets

Up

$152,686

Up $81,225 (+114%) from 2012

Liabilities

Down

$1

Down $862 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin44th percentile

Revenue

$648,752

No earlier filing loaded for comparison.

Expenses

Up

$642,086

Up $100,604 (+19%) from 2012

Net Income

$6,666

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$152,687
Liabilities$1
Net Assets$152,686
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$648,752
Expenses$642,086
Net Income$6,666
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$656,359
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
Pledges and Grants Receivable$41,174$94,998▲ $53,824
Land, Buildings, and Equipment, Net$40,504$29,991▼ $10,513
Cash and Non-Interest-Bearing Accounts$64,284$27,698▼ $36,586
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$149,264$152,687▲ $3,423
Other Assets Total$3,302$0▼ $3,302
Liabilities
Accounts Payable and Accrued Expenses$2,823--
Other Liabilities$421$1▼ $420
Total Liabilities$3,244$1▼ $3,243
Net Assets / Fund Balance
Unrestricted Net Assets$131,092$149,334▲ $18,242
Temporarily Rstr Net Assets$14,928$3,352▼ $11,576
Total Net Assets Fund Balance$146,020$152,686▲ $6,666
Total Liabilities and Net Assets / Fund Balance$149,264$152,687▲ $3,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,990$60,375$88,365
Other Land Buildings$2,001$905$2,906
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly WalkerCEOFT$51,363$51,363

Board Members and Trustees

NameTitle
Dennis LockeChairman
Scott PorterVice-Chair
Allison HarbinDirector
Scott MayDirector
William JonesDirector
Tommy RiceCFO
Shannon ElrodSecretary
Eric PittsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$649,929
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,177
All Other Contributions
$56,941
Change in Net Assets
$6,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$528,320
Other Expenses$111,266
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,056$11,311-$380,367
Other Employee Benefits$50,653$2,493-$53,146
Current Officers, Directors, Trustees, and Key Employees$51,363--$51,363
Occupancy$47,271$1,415-$48,686
Payroll Taxes$43,444--$43,444
Fees for Services Accounting-$15,145-$15,145
Depreciation Depletion-$10,513-$10,513
Insurance-$5,662-$5,662
Information Technology$5,347--$5,347
Fees for Services Other$3,498--$3,498
Grants to Domestic Individuals$2,500--$2,500
Office Expenses$2,144$270-$2,414
Travel$2,401--$2,401
Other Expenses$1,884--$1,884
Advertising$1,312--$1,312
All Other Expenses$727--$727
Total Functional Expenses$595,277$46,809$0$642,086
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,607
Fundraising Gross Income$6,430
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
4
Employees
13
Volunteers
20

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Tamara Lawson 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”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Teen Pregnancy Prevention Program - Mary Black
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030813
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022907
IRS990/ProgSrvcAccomActy3Grp/Desc0Partnership with United Way to re-engage estranged parents into their children's lives
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06130
IRS990/ProgSrvcAccomActy3Grp/GrantAmt024491
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0660447
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06439
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090243
IRS990/PYOtherRevenueAmt0-1752
IRS990/PYRevenuesLessExpensesAmt060174
IRS990/PYSalariesCompEmpBnftPaidAmt0501839
IRS990/PYTotalExpensesAmt0598521
IRS990/PYTotalRevenueAmt0658695
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06666
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0649929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0660447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0435378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0650919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0505976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02902649
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-1177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-1752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012199
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt02902649
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0649929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0660447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0435378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0650919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0505976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02902649
IRS990ScheduleA/TotalSupportAmt02911919
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/BookValueAmt027990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088365
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02001
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029991
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Other - Job Fair, Mother /Son Event, Mail Campaign
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014928
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03352
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149264
IRS990/TotalAssetsEOYAmt0152687
IRS990/TotalAssetsGrp/BOYAmt0149264
IRS990/TotalAssetsGrp/EOYAmt0152687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0649929
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0595277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03244
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt03244
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152686
IRS990/TotalOtherProgSrvcExpenseAmt04235
IRS990/TotalOtherProgSrvcGrantAmt07137
IRS990/TotalProgramServiceExpensesAmt0595277
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt051363
IRS990/TotalRevenueGrp/ExclusionAmt0-1177

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
$152,687
Liabilities
$1
Net assets
$152,686
Revenue
$648,752
Expenses
$642,086
Net income
$6,666
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