Civic Intelligence

Upstate Father Hood Coalition

990 • Fiscal year 2017 • EIN 30-0200022

Oct 01, 2016 to Sep 30, 2017 • Filed on May 11, 2018

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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$64,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

124%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$310,745

Up $171,903 (+124%) from 2016

Net Assets

Up

$288,212

Up $179,982 (+166%) from 2016

Liabilities

Down

$22,533

Down $8,079 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin71st percentile

Revenue

Up

$1,327,411

Up $437,359 (+49%) from 2016

Expenses

Up

$1,153,058

Up $223,015 (+24%) from 2016

Net Income

Up

$174,353

Up $214,344 (+536%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$310,745
Liabilities$22,533
Net Assets$288,212
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$1,327,411
Expenses$1,153,058
Net Income$174,353
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,327,411
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$80,712$235,193▲ $154,481
Land, Buildings, and Equipment, Net$61,696$62,490▲ $794
Pledges and Grants Receivable$601$11,850▲ $11,249
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$138,842$310,745▲ $171,903
Other Assets Total$-4,167$1,212▲ $5,379
Liabilities
Grants Payable$28,754$14,967▼ $13,787
Accounts Payable and Accrued Expenses$1,857$7,566▲ $5,709
Other Liabilities$1--
Total Liabilities$30,612$22,533▼ $8,079
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,734$213,319▲ $194,585
Unrestricted Net Assets$89,496$74,893▼ $14,603
Total Net Assets Fund Balance$108,230$288,212▲ $179,982
Total Liabilities and Net Assets / Fund Balance$138,842$310,745▲ $171,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,779$77,086$134,865
Other Land Buildings$4,711$4,223$8,934
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly WalkerExecutive DirectorFT$64,000$64,000
Tommy RiceKey Employee-$49,260$49,260

Board Members and Trustees

NameTitle
William JonesPresident
Terrie McGillVice President
Dr Joanne SandersDirector
Rich HeftyDirector
Robert ClarkDirector
Scott PorterDirector
Kristen BeddingfieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,327,411
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$325,008
Change in Net Assets
$174,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$912,270
Other Expenses$238,956
Total Fundraising Expense$2,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$679,188$6,720-$685,908
Other Employee Benefits$88,362$1,624-$89,986
Occupancy$72,456$7,561-$80,017
Payroll Taxes$71,109$1,267-$72,376
Current Officers, Directors, Trustees, and Key Employees$57,600$6,400-$64,000
Fees for Services Accounting$23,910$6,144-$30,054
Depreciation Depletion-$22,706-$22,706
Travel$15,804$1,756-$17,560
All Other Expenses$15,941--$15,941
Information Technology$15,813--$15,813
Insurance$13,809--$13,809
Office Expenses$10,555--$10,555
Other Expenses$3,892$1,311$2,173$3,892
Benefits to Members$1,832--$1,832
Fees for Services Other$1,200--$1,200
Conferences and Meetings$1,102--$1,102
Total Functional Expenses$1,095,396$55,489$2,173$1,153,058
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
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
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
7
Employees
27
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 Increases

“Book/Tax Depreciation = $5629”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0679188
IRS990/OtherSalariesAndWagesGrp/TotalAmt0685908
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01267
IRS990/PayrollTaxesGrp/ProgramServicesAmt071109
IRS990/PayrollTaxesGrp/TotalAmt072376
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0601
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011850
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Teen Pregnancy Prevention Program - Mary Black
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044605
IRS990/ProgSrvcAccomActy2Grp/GrantAmt038263
IRS990/ProgSrvcAccomActy3Grp/Desc0Partnership with United Way to re-engage estranged parents into their children's lives
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08881
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04975
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0891077
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08384
IRS990/PYInvestmentIncomeAmt0100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0176186
IRS990/PYOtherRevenueAmt0-1125
IRS990/PYRevenuesLessExpensesAmt0-39991
IRS990/PYSalariesCompEmpBnftPaidAmt0745473
IRS990/PYTotalExpensesAmt0930043
IRS990/PYTotalRevenueAmt0890052
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0174353
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01327411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0891077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0649929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0660447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0435378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03964242
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-1125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012199
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt03964242
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01327411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0891077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0649929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0660447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0435378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03964242
IRS990ScheduleA/TotalSupportAmt03972387
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/BookValueAmt057779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134865
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04711
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04223
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08934
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062490
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 = $5629
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 Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018734
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0213319
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138842
IRS990/TotalAssetsEOYAmt0310745
IRS990/TotalAssetsGrp/BOYAmt0138842
IRS990/TotalAssetsGrp/EOYAmt0310745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01327411
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02173
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01095396
IRS990/TotalFunctionalExpensesGrp/TotalAmt01153058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030612

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,745
Liabilities
$22,533
Net assets
$288,212
Revenue
$1,327,411
Expenses
$1,153,058
Net income
$174,353
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
2017Detailed filing. Detailed filing data is available for this year.$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