Civic Intelligence

Our Upstate - Sc

990 • Fiscal year 2012 • EIN 45-1842000

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

124 Verdae Boulevard No 20229607
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

8450%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$55,577

Up $54,927 (+8450%) from 2011

Net Assets

Up

$55,577

Up $54,927 (+8450%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$152,773

Up $151,923 (+17873%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $650Liabilities 2011: $0Net Assets 2011: $6502011Assets 2012: $55,577Liabilities 2012: $0Net Assets 2012: $55,5772012Assets 2013: $37,144Liabilities 2013: $0Net Assets 2013: $37,1442013Assets 2014: $8,714Liabilities 2014: $0Net Assets 2014: $8,7142014Assets 2015: $95,697Liabilities 2015: $0Net Assets 2015: $95,6972015Assets 2016: $89,968Liabilities 2016: $0Net Assets 2016: $89,9682016Assets 2017: $164,460Liabilities 2017: $0Net Assets 2017: $164,4602017Assets 2018: $87,151Liabilities 2018: $26,602Net Assets 2018: $60,5492018Assets 2019: $142,722Liabilities 2019: $9,367Net Assets 2019: $133,3552019Assets 2020: $693,306Liabilities 2020: $6,807Net Assets 2020: $686,4992020Assets 2021: $512,279Liabilities 2021: $125Net Assets 2021: $512,1542021Assets 2022: $192,863Liabilities 2022: $0Net Assets 2022: $192,8632022Assets 2023: $46,364Liabilities 2023: $0Net Assets 2023: $46,3642023Assets 2024: $10,275Liabilities 2024: $0Net Assets 2024: $10,2752024

Highlighted filing

2012

Assets$55,577
Liabilities$0
Net Assets$55,577

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,500Expenses 2011: $850Net Income 2011: $6502011Expenses 2012: $152,7732012Revenue 2013: $215,957Expenses 2013: $234,390Net Income 2013: -$18,4332013Revenue 2014: $189,150Expenses 2014: $217,580Net Income 2014: -$28,4302014Revenue 2015: $251,000Expenses 2015: $164,017Net Income 2015: $86,9832015Revenue 2016: $294,922Expenses 2016: $229,116Net Income 2016: $65,8062016Revenue 2017: $344,901Expenses 2017: $211,591Net Income 2017: $133,3102017Revenue 2018: $356,705Expenses 2018: $298,099Net Income 2018: $58,6062018Revenue 2019: $291,135Expenses 2019: $218,329Net Income 2019: $72,8062019Revenue 2020: $1,011,442Expenses 2020: $373,506Net Income 2020: $637,9362020Revenue 2021: $274,814Expenses 2021: $448,886Net Income 2021: -$174,0722021Revenue 2022: $347,237Expenses 2022: $520,981Net Income 2022: -$173,7442022Revenue 2023: $1,212,723Expenses 2023: $1,359,072Net Income 2023: -$146,3492023Revenue 2024: $830,998Expenses 2024: $867,087Net Income 2024: -$36,0892024

Highlighted filing

2012

Revenue-
Expenses$152,773
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$207,700
Mission and Program Overview

Mission

Our upstate-sc was formed for the purpose of implementing portions of the shared upstate growth vision (the statement). The statement was developed over a two-year period by an organization known as ten at the top, after extensive interviews and surveys of residents of the ten-county upstate or northwest region of south carolina. The statement envisions a process by which the ten upstate counties can collaborate and approach key issues such as education, business development, population growth, transportation and workforce development as a unit, rather than as separate independent, and sometimes competing jurisdictions. The governmental structure of the upstate counties does not lend itself to encouraging regional collaboration. Thus, the role of our upstate-sc is to foster and develop collaboration that serves a vital governmental purpose and lessens the burdens of the government.

Major Activities

Activity 2
In partnership with ten at the top, our upstate-sc annually hosts four regional forums on key issues impacting the upstate south carolina region. Each forum focuses on a different issue and is free and open to the public. In 2012, the four forums focused on: regional communications; creating a family friendly community; needs of our senior population; and celebrating successes: great things happening in the upstate.
Activity 3
As part of the our upstate-sc vision, the organization coordinates five task forces as well as a number of committees and work groups focused on advancing initiatives and programs that enhance regional collaboration as well as the economic vitality and quality of life of the upstate region. In 2012, our upstate-sc coordinated task force meetings and initiative development on a wide variety of issues including entrepreneurship, air quality, water quality, strategic growth, transportation and education.
Filing and Contact Details

Filer

EIN
45-1842000
Raw XML Appendix342 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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IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0IN PARTNERSHIP WITH TEN AT THE TOP, OUR UPSTATE-SC ANNUALLY HOSTS FOUR REGIONAL FORUMS ON KEY ISSUES IMPACTING THE UPSTATE SOUTH CAROLINA REGION. EACH FORUM FOCUSES ON A DIFFERENT ISSUE AND IS FREE AND OPEN TO THE PUBLIC. IN 2012, THE FOUR FORUMS FOCUSED ON: REGIONAL COMMUNICATIONS; CREATING A FAMILY FRIENDLY COMMUNITY; NEEDS OF OUR SENIOR POPULATION; AND CELEBRATING SUCCESSES: GREAT THINGS HAPPENING IN THE UPSTATE.
IRS990/Activity2/Expense023425
IRS990/Activity2/Revenue00
IRS990/Activity3/Description0AS PART OF THE OUR UPSTATE-SC VISION, THE ORGANIZATION COORDINATES FIVE TASK FORCES AS WELL AS A NUMBER OF COMMITTEES AND WORK GROUPS FOCUSED ON ADVANCING INITIATIVES AND PROGRAMS THAT ENHANCE REGIONAL COLLABORATION AS WELL AS THE ECONOMIC VITALITY AND QUALITY OF LIFE OF THE UPSTATE REGION. IN 2012, OUR UPSTATE-SC COORDINATED TASK FORCE MEETINGS AND INITIATIVE DEVELOPMENT ON A WIDE VARIETY OF ISSUES INCLUDING ENTREPRENEURSHIP, AIR QUALITY, WATER QUALITY, STRATEGIC GROWTH, TRANSPORTATION AND EDUCATION.
IRS990/Activity3/Expense030762
IRS990/Activity3/Revenue00
IRS990/ActivityOrMissionDescription0OUR UPSTATE-SC WAS CREATED FOLLOWING THE UNVEILING OF THE SHARED UPSTATE GROWTH VISION TO SERVE AS THE IMPLEMENTING ORGANIZATION FOR THE VISION, WHICH WAS DEVELOPED THROUGH THE INVOLVEMENT OF MORE THAN 10,000 UPSTATE RESIDENTS. OUR UPSTATE-SC WORKS TO LESSEN THE BURDEN OF CITY, COUNTY AND STATE GOVERNMENTS THROUGH REGIONAL PARTNERSHIPS AND COLLABORATION.
IRS990/AddressPrincipalOfficerUS/AddressLine10233 NORTH MAIN STREET SUITE 200
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IRS990/Description0THE UPSTATE INFORMATION HUB IS A REGIONAL INTERNET SITE DEVELOPED TO BE A REPOSITORY OF INFORMATION ON RESOURCES AVAILABLE TO RESIDENTS OF UPSTATE SOUTH CAROLINA. THE SITE INCLUDES LINKS TO MORE THAN 1,100 PROGRAMS AND RESOURCES ACROSS THE UPSTATE AND ALSO MAINTAINS THE MOST COMPREHENSIVE REGIONAL CALENDAR IN THE UPSTATE.
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IRS990/Form990PartVIISectionA/NamePerson2JAMES COLEMAN
IRS990/Form990PartVIISectionA/NamePerson3RICK DANNER
IRS990/Form990PartVIISectionA/NamePerson4MIKE FORRESTER
IRS990/Form990PartVIISectionA/NamePerson5TERENCE ROBERTS
IRS990/Form990PartVIISectionA/NamePerson6IRV WELLING
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IRS990/MissionDescription0OUR UPSTATE-SC WAS FORMED FOR THE PURPOSE OF IMPLEMENTING PORTIONS OF THE SHARED UPSTATE GROWTH VISION (THE STATEMENT). THE STATEMENT WAS DEVELOPED OVER A TWO-YEAR PERIOD BY AN ORGANIZATION KNOWN AS TEN AT THE TOP, AFTER EXTENSIVE INTERVIEWS AND SURVEYS OF RESIDENTS OF THE TEN-COUNTY UPSTATE OR NORTHWEST REGION OF SOUTH CAROLINA. THE STATEMENT ENVISIONS A PROCESS BY WHICH THE TEN UPSTATE COUNTIES CAN COLLABORATE AND APPROACH KEY ISSUES SUCH AS EDUCATION, BUSINESS DEVELOPMENT, POPULATION GROWTH, TRANSPORTATION AND WORKFORCE DEVELOPMENT AS A UNIT, RATHER THAN AS SEPARATE INDEPENDENT, AND SOMETIMES COMPETING JURISDICTIONS. THE GOVERNMENTAL STRUCTURE OF THE UPSTATE COUNTIES DOES NOT LEND ITSELF TO ENCOURAGING REGIONAL COLLABORATION. THUS, THE ROLE OF OUR UPSTATE-SC IS TO FOSTER AND DEVELOP COLLABORATION THAT SERVES A VITAL GOVERNMENTAL PURPOSE AND LESSENS THE BURDENS OF THE GOVERNMENT.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR REVIEWS THE 990 THEN PROVIDES A COPY TO THE BOARD FOR REVIEW BEFORE FILING THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation1SUBJECT TO ITS BYLAWS, THE ORGANIZATION ADDRESSES CONFLICT OF INTEREST ISSUES, IF ANY, DURING ITS SCHEDULED BOARD MEETINGS THROUGHOUT THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0451842000
ReturnHeader/Filer/Name/BusinessNameLine10OUR UPSTATE - SC
ReturnHeader/Filer/NameControl0OURU
ReturnHeader/Filer/Phone08642832315
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ReturnHeader/Filer/USAddress/State0SC
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0DEAN E HYBL
ReturnHeader/Officer/Phone08642832315
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0570381582
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELLIOTT DAVIS LLCPLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 6286
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0296066286
ReturnHeader/Preparer/Name0DERON B STANCIL
ReturnHeader/Preparer/Phone08642423370
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T09:14:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.83$0.87$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.21$1.36$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.35$0.52$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.27$0.45$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$1.01$0.37$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.29$0.22$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.36$0.30$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.34$0.21$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.29$0.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.25$0.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.19$0.22$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.22$0.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00