Civic Intelligence

Our Upstate - Sc

990 • Fiscal year 2023 • EIN 45-1842000

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 27, 2024

150 Executive Dr Ste 103Greenville, SC 29615

(864) 283-2315

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$70,300

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-76%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

249%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$46,364

Down $146,499 (-76%) from 2022

Net Assets

Down

$46,364

Down $146,499 (-76%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$1,212,723

Up $865,486 (+249%) from 2022

Expenses

Up

$1,359,072

Up $838,091 (+161%) from 2022

Net Income

Up

-$146,349

Up $27,395 (+16%) from 2022

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

2023

Assets$46,364
Liabilities$0
Net Assets$46,364

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

2023

Revenue$1,212,723
Expenses$1,359,072
Net Income-$146,349
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 27, 2024
Return Version
2023v5.1
Gross Receipts
$1,212,723
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$192,863$46,364▼ $146,499
Total Assets$192,863$46,364▼ $146,499
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$433,000$33,000▼ $400,000
Net Assets Without Donor Restrictions$-240,137$13,364▲ $253,501
Total Net Assets Fund Balance$192,863$46,364▼ $146,499
Total Liabilities and Net Assets / Fund Balance$192,863$46,364▼ $146,499
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dean HyblExecutive DirectorPT$70,300$70,300

Board Members and Trustees

NameTitle
Todd HorneChair
Amanda MunyanDirector
David FeildDirector
Dj DohertyDirector
Erwin MaddreyDirector
Irv WellingDirector
Mark MckinneyDirector
Terence RobertsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,209,439
Program Service Revenue
$0
Investment Income
$3,284
Other Revenue
$0
All Other Contributions
$629,439
Change in Net Assets
$-146,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,064,969
Salaries, Compensation, and Employee Benefits$294,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,069$10,428-$202,497
Payments to Affiliates-$137,838-$137,838
Current Officers, Directors, Trustees, and Key Employees$56,240$14,060-$70,300
Office Expenses-$55,178-$55,178
Other Expenses$45,094$148-$45,094
Payroll Taxes$19,506$1,800-$21,306
Travel-$12,825-$12,825
Fees for Services Accounting-$8,725-$8,725
Information Technology-$5,404-$5,404
Conferences and Meetings-$2,295-$2,295
Advertising-$1,736-$1,736
Total Functional Expenses$1,108,635$250,437$0$1,359,072
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
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 103, GREENVILLE, SC 29615

Signing Officer

Name
Dean Hybl Director
Title
Executive Direc
Phone
8642830346
Signed
2024-06-27
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
5

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

Funds transfered to related organization ten at the top for payroll purposes

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 Appendix353 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/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/ManagementAndGeneralAmt01736
IRS990/AdvertisingGrp/TotalAmt01736
IRS990/AllOtherContributionsAmt0629439
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/BOYAmt0192863
IRS990/CashNonInterestBearingGrp/EOYAmt046364
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014060
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056240
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070300
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02295
IRS990/ConferencesMeetingsGrp/TotalAmt02295
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01209439
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03284
IRS990/CYOtherExpensesAmt01064969
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-146349
IRS990/CYSalariesCompEmpBnftPaidAmt0294103
IRS990/CYTotalExpensesAmt01359072
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01212723
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0INITIATIVE 3 UPSTATE MOBILITY ALLIANCE: A MAJOR INITIATIVE THAT OUR UPSTATE-SC STARTED IN 2017 WAS THE CONNECTING OUR FUTURE MOBILITY INITIATIVE. IN 2020 THIS EFFORT WAS FORMALIZED AS THE UPSTATE MOBILITY ALLIANCE. IN 2023 UMA FOCUSED ON REGIONAL/STATE TRANSPORTATION POLICY WHILE ALSO SUPPORTING THE GROWTH OF PUBLIC TRANSPORTATION IN UNION, GREENWOOD AND CHEROKEE COUNTIES. UMA ALSO PARTNERED WITH SCDOT AND GSP INTERNATIONAL AIRPORT TO BEGIN A REGIONAL STUDY ON THE VIABILITY OF CREATING A TRANSIT HUB AT GSP INTERNATIONAL AIRPORT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0433000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt033000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0821896
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08725
IRS990/FeesForServicesAccountingGrp/TotalAmt08725
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/AverageHoursPerWeekRt020.00
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/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/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/PersonNm0DEAN HYBL
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID FEILD
IRS990/Form990PartVIISectionAGrp/PersonNm2IRV WELLING
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm4DJ DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm5ERWIN MADDREY
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA MUNYAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8TERENCE ROBERTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070300
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01212723
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05404
IRS990/InformationTechnologyGrp/TotalAmt05404
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03284
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03284
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/NetAssetsOrFundBalancesBOYAmt0192863
IRS990/NetAssetsOrFundBalancesEOYAmt046364
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-240137
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013364
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055178
IRS990/OfficeExpensesGrp/TotalAmt055178
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INITIATIVES
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2NON EMPLOYEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0148
IRS990/OtherExpensesGrp/ProgramServicesAmt0795726
IRS990/OtherExpensesGrp/ProgramServicesAmt145094
IRS990/OtherExpensesGrp/TotalAmt0795726
IRS990/OtherExpensesGrp/TotalAmt1148
IRS990/OtherExpensesGrp/TotalAmt245094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202497
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0137838
IRS990/PaymentsToAffiliatesGrp/TotalAmt0137838
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01800
IRS990/PayrollTaxesGrp/ProgramServicesAmt019506
IRS990/PayrollTaxesGrp/TotalAmt021306
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-150
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0INITIATIVE 2: REGIONAL TASK FORCES: AS PART OF THE MISSION OF OUR UPSTATE-SC TO IMPLEMENT THE OUR UPSTATE-SC VISION, THE ORGANIZATION COORDINATES A NUMBER OF TASK FORCES AND REGIONAL WORK GROUPS. IN 2023, OUR UPSTATE-SC HOSTED TASK FORCE AND COMMITTEE MEETINGS ON A WIDE VARIETY OF ISSUES INCLUDING PUBLIC SAFETY, WORKFORCE & SKILL DEVELOPMENT, SENIOR ISSUES, ENTREPRENEURIAL SUPPORT AND NATURAL RESOURCES. IN 2023, THIS INCLUDED PARTNERING WITH SC DHEC AND THE SC OFFICE OF RURAL HEALTH TO DEVELOP A REGIONAL BEHAVIORAL HEALTH COLLABORATIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0242151
IRS990/ProgSrvcAccomActy3Grp/Desc0INITIATIVE 1 START-GROW-UPSTATE: A KEY AREA OF FOCUS FOR TEN AT THE TOP IS HELPING SUPPORT ORGANIZATIONS THAT PROVIDE SERVICES TO ENTREPRENEURS AND SMALL BUSINESS OWNERS IN THE UPSTATE. IN RECENT YEARS, A SPECIAL FOCUS HAS BEEN PUT ON PROVIDING GREATER OUTREACH TO POCKETS OF POPULATION THAT OFTEN ARE NOT AWARE OF RESOURCES OR HOW TO TAP INTO THEM. WE HAVE CALLED THIS EFFORT CONNECTING THE DISCONNECTED AND IT INCLUDES THE START-GROW-UPSTATE WEB PORTAL AND THE ENTREPRENEUR RESOURCE NAVIGATOR PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0345208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02029
IRS990/PYOtherExpensesAmt0317977
IRS990/PYRevenuesLessExpensesAmt0-173744
IRS990/PYSalariesCompEmpBnftPaidAmt0203004
IRS990/PYTotalExpensesAmt0520981
IRS990/PYTotalRevenueAmt0347237
IRS990/ReconcilationRevenueExpnssAmt0-146349
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0580000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0429439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01011339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02346795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96630
IRS990ScheduleA/PublicSupportPY170Pct00.77500
IRS990ScheduleA/PublicSupportTotal170Amt02267667
IRS990ScheduleA/SubstantialContributorsTotAmt079128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0429439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01011339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02346795
IRS990ScheduleA/TotalSupportAmt02346795
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
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/ExplanationTxt3FUNDS TRANSFERED TO RELATED ORGANIZATION TEN AT THE TOP FOR PAYROLL PURPOSES
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/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192863
IRS990/TotalAssetsEOYAmt046364
IRS990/TotalAssetsGrp/BOYAmt0192863
IRS990/TotalAssetsGrp/EOYAmt046364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01209439
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01108635
IRS990/TotalFunctionalExpensesGrp/TotalAmt01359072
IRS990/TotalGrossUBIAmt03284
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046364
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01108635
IRS990/TotalReportableCompFromOrgAmt070300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01212723
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03284
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046364
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt012825
IRS990/TravelGrp/TotalAmt012825
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.OURUPSTATESC.INFO
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN HYBL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08642830346
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR UPSTATE SC
ReturnHeader/Filer/BusinessNameControlTxt0OURU
ReturnHeader/Filer/EIN0451842000
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 EXECUTIVE DR STE 103
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029615
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie Ducharme EA
ReturnHeader/ReturnTs02024-08-06T12:52:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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