Civic Intelligence

Our Upstate - Sc

990 • Fiscal year 2016 • EIN 45-1842000

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 15, 2017

Organization ProfileWWW.OURUPSTATESC.INFO
124 Verdae BlvdGreenville, SC 29607

(864) 283-2315

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$91,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$89,968

Down $5,729 (-6.0%) from 2015

Net Assets

Down

$89,968

Down $5,729 (-6.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$294,922

Up $43,922 (+17%) from 2015

Expenses

Up

$229,116

Up $65,099 (+40%) from 2015

Net Income

Down

$65,806

Down $21,177 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2016

Assets$89,968
Liabilities$0
Net Assets$89,968
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

2016

Revenue$294,922
Expenses$229,116
Net Income$65,806
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 15, 2017
Return Version
2016v3.0
Gross Receipts
$294,922
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.

Our upstate-sc was formed for the purpose of implementing portions of the our upstate vision, which was developed by the organization known as ten at the top through engagement of over 10,000 upstate residents. Our upstate-sc convenes regional meetings (cont.)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,697$89,968▼ $5,729
Rtn Earn Endowment Incm Other Fnds$95,697$89,968▼ $5,729
Total Assets$95,697$89,968▼ $5,729
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,697$89,968▼ $5,729
Total Liabilities and Net Assets / Fund Balance$95,697$89,968▼ $5,729
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Dean HyblExecutive Director$91,500$91,500

Board Members and Trustees

NameTitle
Erwin MaddreyChairdirector
Hank McculloughDirector
Irv WellingDirector
Neal WorkmanDirector
Rick DannerDirector
Terrence RobertsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$294,922
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$226,922
Change in Net Assets
$65,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,410
Other Expenses$108,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$28,358$33,616-$61,974
Other Salaries and Wages$46,239$9,309-$55,548
Current Officers, Directors, Trustees, and Key Employees$37,188$6,563-$43,751
Other Expenses$15,000--$15,000
Other Employee Benefits$12,961--$12,961
Information Technology$11,352$846-$12,198
Payroll Taxes$6,681$1,469-$8,150
Office Expenses-$522-$522
Total Functional Expenses$176,791$52,325$0$229,116
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 governing body review Part VI line 11

“The executive director reviews the 990 then provides a copy to the board for review before filing the 990.”

Conflict of interest policy compliance Part VI line 12C

“Subject to its bylaws, the organization addresses conflict of interest issues, if any, during its scheduled board meetings throughout the year.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Our Upstate Sc
EIN
45-1842000
Address
124 VERDAE BLVD, GREENVILLE, SC 29607

Signing Officer

Name
Dean Hybl
Title
Executive Direc
Phone
8642832315
Signed
2017-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Core Financial Resources Anderson
Address
120 E West Parkway, ANDERSON, SC 29621
Preparer
Debbie Ducharme EA
Phone
8642240745
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Contribution to ten at the top for payroll expenses”

List of other fees for services expenses Part IX line 11G

“Program services other:supplies: 85.00staff travel and conferences: 732.00regional forums: 6,564.00community leadership outreach: 3,211.00initiatives programs task force: 8,626.00elevate upstate grants: 7,500.00printing: 253.00cc fees: 306.00copying: 717.00 misc: 364.00program services technology:electronic communication: 74.00our upstate-sc portal: 11,278.00management general other:supplies: 1,702.00 community outreach: 2,640.00 initiatives program task force: 2,111.00staff conference dues: 4,650.00 office rent: 16,359.00 2016 upstate summit: 6,154.00”

General explanation attachment

“Form 990, part 1, line 1, description of organization mission (cont.): and develops collaborative initiatives focused on promoting economic vitality and quality of life.”

Raw XML Appendix335 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/ProgSrvcAccomActy2Grp/Desc0INITIATIVE 1: THE UPSTATE INFORMATION HUBTHE UPSTATE INFORMATION HUB IS A REGIONAL RESOURCE WEB SITE AND CALENDAR COORDINATED BY OUR UPSTATE-SC. THE PURPOSE OF THE INFORMATION HUB IS TO PROVIDE A REGIONAL RESOURCE AND REPSOSITORY FOR LOCATING INFORMATION ABOUT RESOURCES AVAILABLE IN THE UPSTATE AS WELL AS EVENTS HAPPENING ACROSS THE REGION. LAUNCHED IN 2012, THE INFORMATION HUB IN 2016 AVERAGED MORE THAN 27,000 UNIQUE VISITORS AND 37,700 PAGE VIEWS PER MONTH. OUR UPSTATE-SC IS RESPONSIBLE FOR MAINTAINING THE SITE AS WELL AS PUBLICITY FOR THE SITE. EACH WEEK UPCOMING EVENTS AS WELL AS AN UPSTATE RESOURCE IS FEATURED IN THE UNIQUE UPSTATE E-NEWSLETTTER.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207700
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE 990 THEN PROVIDES A COPY TO THE BOARD FOR REVIEW BEFORE FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBJECT TO ITS BYLAWS, THE ORGANIZATION ADDRESSES CONFLICT OF INTEREST ISSUES, IF ANY, DURING ITS SCHEDULED BOARD MEETINGS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTION TO TEN AT THE TOP FOR PAYROLL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICES OTHER:SUPPLIES: 85.00STAFF TRAVEL AND CONFERENCES: 732.00REGIONAL FORUMS: 6,564.00COMMUNITY LEADERSHIP OUTREACH: 3,211.00INITIATIVES PROGRAMS TASK FORCE: 8,626.00ELEVATE UPSTATE GRANTS: 7,500.00PRINTING: 253.00CC FEES: 306.00COPYING: 717.00 MISC: 364.00PROGRAM SERVICES TECHNOLOGY:ELECTRONIC COMMUNICATION: 74.00OUR UPSTATE-SC PORTAL: 11,278.00MANAGEMENT GENERAL OTHER:SUPPLIES: 1,702.00 COMMUNITY OUTREACH: 2,640.00 INITIATIVES PROGRAM TASK FORCE: 2,111.00STAFF CONFERENCE DUES: 4,650.00 OFFICE RENT: 16,359.00 2016 UPSTATE SUMMIT: 6,154.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART 1, LINE 1, DESCRIPTION OF ORGANIZATION MISSION (CONT.): AND DEVELOPS COLLABORATIVE INITIATIVES FOCUSED ON PROMOTING ECONOMIC VITALITY AND QUALITY OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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IRS990/WebsiteAddressTxt0WWW.OURUPSTATESC.INFO
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN HYBL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08642832315
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR UPSTATE SC
ReturnHeader/Filer/BusinessNameControlTxt0OURU
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.71.78.35
ReturnHeader/FilingSecurityInformation/IPDt02017-10-31
ReturnHeader/FilingSecurityInformation/IPTm012:25:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274533936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Core Financial Resources Anderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 E West Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029621
ReturnHeader/PreparerPersonGrp/PhoneNum08642240745
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie Ducharme EA
ReturnHeader/ReturnTs02017-10-31T12:25:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$89,968
Liabilities
$0
Net assets
$89,968
Revenue
$294,922
Expenses
$229,116
Net income
$65,806
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