Civic Intelligence

Our Upstate - Sc

990 • Fiscal year 2019 • EIN 45-1842000

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 30, 2020

150 Executive DrGreenville, SC 29615

(864) 283-2315

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$53,153

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$142,722

Up $55,571 (+64%) from 2018

Net Assets

Up

$133,355

Up $72,806 (+120%) from 2018

Liabilities

Down

$9,367

Down $17,235 (-65%) from 2018

Revenue

Down

$291,135

Down $65,570 (-18%) from 2018

Expenses

Down

$218,329

Down $79,770 (-27%) from 2018

Net Income

Up

$72,806

Up $14,200 (+24%) from 2018

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

2019

Assets$142,722
Liabilities$9,367
Net Assets$133,355

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

2019

Revenue$291,135
Expenses$218,329
Net Income$72,806
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 30, 2020
Return Version
2019v5.1
Gross Receipts
$291,135
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 coordinates the development of task forces and (cont.)

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$60,549$133,355▲ $72,806
Accounts Receivable$5,701$51,509▲ $45,808
Cash and Non-Interest-Bearing Accounts$10,165$47,028▲ $36,863
Pledges and Grants Receivable$68,950$41,850▼ $27,100
Prepaid Expenses and Deferred Charges$2,335$2,335→ $0
Total Assets$87,151$142,722▲ $55,571
Liabilities
Deferred Revenue$26,602$9,367▼ $17,235
Total Liabilities$26,602$9,367▼ $17,235
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,549$133,355▲ $72,806
Total Liabilities and Net Assets / Fund Balance$87,151$142,722▲ $55,571
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean HyblExecutive DirectorPT$47,895$5,258$53,153

Board Members and Trustees

NameTitle
Erwin MaddreyChairdirector
Hank McculloughDirector
Irv WellingDirector
Mike ForresterDirector
Neal WorkmanDirector
Pamela ChristopherDirector
Sue SchneiderDirector
Terence RobertsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$291,135
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$291,135
Change in Net Assets
$72,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,899
Other Expenses$106,430
Total Fundraising Expense$5,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,367$3,041-$53,408
Current Officers, Directors, Trustees, and Key Employees$40,711$7,184-$47,895
Other Expenses$35,581--$35,581
Fees for Services Other-$24,406-$24,406
Office Expenses-$7,180-$7,180
Fees for Services Accounting-$6,780-$6,780
Payroll Taxes$5,937$659-$6,596
Travel$6,358--$6,358
Advertising--$5,309$5,309
Other Employee Benefits-$4,000-$4,000
Information Technology-$1,727-$1,727
Total Functional Expenses$158,043$54,977$5,309$218,329
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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
150 EXECUTIVE DR, GREENVILLE, SC 29615

Signing Officer

Name
Dean Hybl
Title
Executive Direc
Phone
8642830346
Signed
2020-07-30
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Core Financial Resources Anderson
Address
1510 N Main St, ANDERSON, SC 29621
Preparer
Debbie Ducharme EA
Phone
8642248929
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

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

Other expenses:community leadership: 521misc: 145.00rent: 20400.00supplies: 3219postage: 121

General explanation attachment

Form 990, part 1, line 1, description of organization mission (cont.): work groups designed to identify and advance regional initiatives conisistent with the five driver areas of the our upstate vision.

Raw XML Appendix358 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: UPSTATEVIBE365/REGIONAL ASSET MAPS:ORIGINALLY STARTED IN 2018, IN 2019 OUR UPSTATE-SC CONTINUED TO COORDINATE THE UPSTATEVIBE365 CAMPAIGN FOCUSED AROUND PROMOTING THE FACT THAT THERE IS SOMETHING TO EXPERIENCE IN THE UPSTATE 365 DAYS A YEAR. THIS CONNECTED TO THE DEVELOPMENT OF REGIONAL INVENTORIES AND ASSET MAPS FOCUSED AROUND SEVEN AREAS: OUTDOOR RECREATION, ARTS & CULTURE, EDUCATIONAL INSTITUTIONS, LOCAL GOVERNMENTS, ECONOMIC DEVELOPMENT RESOURCES, CHILD WELL-BEEING RESOURCES AND SENIOR RESOURCES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0INITIATIVE 3: CONNECTING OUR FUTURE: A MAJOR INITIATIVE BEING LED BY OUR UPSTATE-SC IS THE CONNECTING OUR FUTURE MOBILITY INITIATIVE, WHICH STARTED IN 2017. RECONGNIZING THE CHALLENGES UPSTATE RESIDENTS HAVE AROUND ACCESS TO TRANSPORTATION AS WELL AS TRAFFIC CONGESTION, CONNECTING OUR FUTURE WAS CREATED TO HELP DEVELOP A REGIONAL VISION AND ACTIONABLE STRATEGIES FOR MOVING PEOPLE AND GOODS ACROSS THE REGION. THE SECOND PHASE OF THE INITIATIVE WAS COMPLETED IN 2019 WITH THE CREATION OF THE UPSTATE MOBILITY ALLIANCE.
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IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES:COMMUNITY LEADERSHIP: 521MISC: 145.00RENT: 20400.00SUPPLIES: 3219POSTAGE: 121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART 1, LINE 1, DESCRIPTION OF ORGANIZATION MISSION (CONT.): WORK GROUPS DESIGNED TO IDENTIFY AND ADVANCE REGIONAL INITIATIVES CONISISTENT WITH THE FIVE DRIVER AREAS OF THE OUR UPSTATE VISION.
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/TotalContributionsAmt0291135
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218329
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt026602
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133355
IRS990/TotalOtherCompensationAmt05258
IRS990/TotalProgramServiceExpensesAmt0158043
IRS990/TotalReportableCompFromOrgAmt047895
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291135
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142722
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt06358
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.OURUPSTATESC.INFO
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN HYBL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08642830346
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR UPSTATE SC
ReturnHeader/Filer/BusinessNameControlTxt0OURU
ReturnHeader/Filer/EIN0451842000
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 EXECUTIVE DR
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06554E2F297E9826116B399BBF6D90AAA1A419CD2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06554E2F297E9826116B399BBF6D90AAA1A419CD2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06142972020233js2ty4i
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.71.78.35
ReturnHeader/FilingSecurityInformation/IPDt02020-08-20
ReturnHeader/FilingSecurityInformation/IPTm017:08:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274533936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Core Financial Resources Anderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01510 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029621
ReturnHeader/PreparerPersonGrp/PhoneNum08642248929
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie Ducharme EA
ReturnHeader/ReturnTs02020-08-20T17:05:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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