Civic Intelligence

Our Upstate - Sc

990 • Fiscal year 2020 • EIN 45-1842000

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileWWW.OURUPSTATESC.INFO
150 Executive Dr Ste 202Greenville, SC 29615

(864) 283-2315

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

386%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

247%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$693,306

Up $550,584 (+386%) from 2019

Net Assets

Up

$686,499

Up $553,144 (+415%) from 2019

Liabilities

Down

$6,807

Down $2,560 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin93rd percentile

Revenue

Up

$1,011,442

Up $720,307 (+247%) from 2019

Expenses

Up

$373,506

Up $155,177 (+71%) from 2019

Net Income

Up

$637,936

Up $565,130 (+776%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$693,306
Liabilities$6,807
Net Assets$686,499
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$1,011,442
Expenses$373,506
Net Income$637,936
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$1,011,442
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
Cash and Non-Interest-Bearing Accounts$47,028$693,306▲ $646,278
Accounts Receivable$6,031--
Total Assets$53,059$693,306▲ $640,247
Liabilities
Other Liabilities$4,277$7,075▲ $2,798
Accounts Payable and Accrued Expenses$219$-268▼ $487
Total Liabilities$4,496$6,807▲ $2,311
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,000$413,000▲ $408,000
Net Assets Without Donor Restrictions$43,563$273,499▲ $229,936
Total Net Assets Fund Balance$48,563$686,499▲ $637,936
Total Liabilities and Net Assets / Fund Balance$53,059$693,306▲ $640,247
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Erwin MaddreyChairdirector
Hank McculloughDirector
Irv WellingDirector
Mike ForresterDirector
Neal WorkmanDirector
Sue SchneiderDirector
Terence RobertsDirector
Todd HorneDirector
Dean HyblExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,011,339
Program Service Revenue
$0
Investment Income
$103
Other Revenue
$0
All Other Contributions
$963,439
Change in Net Assets
$637,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,285
Other Expenses$127,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,758$12,468-$166,226
Other Expenses$57,276--$57,276
Current Officers, Directors, Trustees, and Key Employees$44,593$7,869-$52,462
Office Expenses-$30,917-$30,917
Payments to Affiliates-$24,996-$24,996
Other Employee Benefits-$14,091-$14,091
Payroll Taxes$12,563$943-$13,506
Fees for Services Accounting-$7,513-$7,513
Travel-$2,581-$2,581
Information Technology-$2,192-$2,192
All Other Expenses-$871-$871
Insurance-$686-$686
Advertising-$189-$189
Total Functional Expenses$268,190$105,316$0$373,506
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$7,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 STE 202, GREENVILLE, SC 29615

Signing Officer

Name
Dean Hybl Director
Title
Executive Direc
Phone
8642830346
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
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

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 Appendix367 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0219
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-268
IRS990/AccountsReceivableGrp/BOYAmt06031
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR 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.)
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0189
IRS990/AdvertisingGrp/TotalAmt0189
IRS990/AllOtherContributionsAmt0963439
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0871
IRS990/AllOtherExpensesGrp/TotalAmt0871
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEAN HYBL
IRS990/BooksInCareOfDetail/PhoneNum08642832315
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 EXECUTIVE DR STE 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029615
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047028
IRS990/CashNonInterestBearingGrp/EOYAmt0693306
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07869
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044593
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052462
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01011339
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0103
IRS990/CYOtherExpensesAmt0127221
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0637936
IRS990/CYSalariesCompEmpBnftPaidAmt0246285
IRS990/CYTotalExpensesAmt0373506
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01011442
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0INITIATIVE 2: OUR UPSTATE-SC TASK FORCES & REGIONAL FORUMS:PART OF THE MISSION OF OUR UPSTATE-SC IS TO IMPLEMENT THE OUR UPSTATE-SC VISION. THE ORGANIZATION COORDINATES A NUMBER OF TASK FORCES AND REGIONAL WORK GROUP, IN ADDITION, THE ORGANIZATION HOSTS REGULAR FORUMS ON KEY ISSUES IMPACTING THE REGION. IN 2020, OUR UPSTATE-SC HOSTED TASK FORCE AND COMMITTEE MEETINGS ON A WIDE VARIETY OF ISSUES INCLUDING PUBLIC SAFETY, WORKFORCE AND SKILLED DEVELOPMENT, SENIOR ISSUES, ENTREPRENEURIAL SUPPORT AND NATURAL RESOURCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0413000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0125445
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07513
IRS990/FeesForServicesAccountingGrp/TotalAmt07513
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE FORRESTER
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm2IRV WELLING
IRS990/Form990PartVIISectionAGrp/PersonNm3HANK MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm5ERWIN MADDREY
IRS990/Form990PartVIISectionAGrp/PersonNm6NEAL WORKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7TERENCE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm8DEAN HYBL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRDIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt047900
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01011442
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02192
IRS990/InformationTechnologyGrp/TotalAmt02192
IRS990/InsuranceGrp/ManagementAndGeneralAmt0686
IRS990/InsuranceGrp/TotalAmt0686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0103
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR 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.)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt048563
IRS990/NetAssetsOrFundBalancesEOYAmt0686499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt043563
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0273499
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030917
IRS990/OfficeExpensesGrp/TotalAmt030917
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014091
IRS990/OtherExpensesGrp/Desc0INITIATIVES
IRS990/OtherExpensesGrp/ProgramServicesAmt057276
IRS990/OtherExpensesGrp/TotalAmt057276
IRS990/OtherLiabilitiesGrp/BOYAmt04277
IRS990/OtherLiabilitiesGrp/EOYAmt07075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166226
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt024996
IRS990/PaymentsToAffiliatesGrp/TotalAmt024996
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0943
IRS990/PayrollTaxesGrp/ProgramServicesAmt012563
IRS990/PayrollTaxesGrp/TotalAmt013506
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0INITIATIVE 3: UPSTATE MOBILE ALLIANCE: A MAJOR INITIATIVE THAT OUR UPSTATE-SC STARTED IN 2017 WAS THE CONNECTING OUR FUTURE MOBILITY INITIATIVE. IN 2020 THIS EFFORT WAS FORMALIZED UNDER THE NAME, UPSTATE MOBILITY ALLIANCE. THE UPSTATE MOBILITY ALLIANCE IS FOCUSED ON ENHANCING TRANSPORTATION OPTIONS AND ACCESS TO TRANSPORTATION FOR RESIDENTS ACORSS THE 10 COUNTIES IN THE UPSTATE REGION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100883
IRS990/ProgSrvcAccomActy3Grp/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. ALSO INCLUDED WITH THIS EFFORT IS A WEEKLY ELECTRONIC NEWSLETTER WITH MORE THAN 5,000 SUBSCRIBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041862
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0106430
IRS990/PYRevenuesLessExpensesAmt072806
IRS990/PYSalariesCompEmpBnftPaidAmt0111899
IRS990/PYTotalExpensesAmt0218329
IRS990/PYTotalRevenueAmt0291135
IRS990/ReconcilationRevenueExpnssAmt0637936
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01011339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0344901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02230976
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93400
IRS990ScheduleA/PublicSupportPY170Pct00.89240
IRS990ScheduleA/PublicSupportTotal170Amt02083716
IRS990ScheduleA/SubstantialContributorsTotAmt0147260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01011339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0356705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0344901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02230976
IRS990ScheduleA/TotalSupportAmt02230976
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/OtherLiabilitiesOrgGrp/Amt07075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalLiabilityAmt07075
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt3OTHER EXPENSES:COMMUNITY LEADERSHIP: 521MISC: 145.00RENT: 20400.00SUPPLIES: 3219POSTAGE: 121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 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/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt024966
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TEN AT THE TOP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053059
IRS990/TotalAssetsEOYAmt0693306
IRS990/TotalAssetsGrp/BOYAmt053059
IRS990/TotalAssetsGrp/EOYAmt0693306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01011339
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373506
IRS990/TotalGrossUBIAmt0103
IRS990/TotalLiabilitiesBOYAmt04496
IRS990/TotalLiabilitiesEOYAmt06807
IRS990/TotalLiabilitiesGrp/BOYAmt04496
IRS990/TotalLiabilitiesGrp/EOYAmt06807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0686499
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0268190
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01011442
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0103
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0693306
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02581
IRS990/TravelGrp/TotalAmt02581
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.OURUPSTATESC.INFO
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN HYBL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08642830346
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR UPSTATE SC
ReturnHeader/Filer/BusinessNameControlTxt0OURU
ReturnHeader/Filer/EIN0451842000
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 EXECUTIVE DR STE 202
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029615
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/PreparationDt02021-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie Ducharme EA
ReturnHeader/ReturnTs02021-09-02T13:20:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HYBL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,306
Liabilities
$6,807
Net assets
$686,499
Revenue
$1,011,442
Expenses
$373,506
Net income
$637,936
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