Civic Intelligence

Upstate Ministries to Men Inc

EIN 45-5477386 • 501(c)3 • Greer, SC

990-N Coverage

Profile

Promote and provide resources for local men's ministries

1361-F W Wade Hampton BlvdGreer, SC 29650-1146

www.upstatem2m.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

78%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,252

Up $255 (+13%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$2,252

Up $255 (+13%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$4,841

Up $2,119 (+78%) from 2013

Expenses

Up

$4,586

Up $2,590 (+130%) from 2013

Net Income

Down

$255

Down $471 (-65%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2012: $1,271Net Assets 2012: $1,2712012Assets 2013: $1,997Net Assets 2013: $1,9972013Assets 2014: $2,252Net Assets 2014: $2,2522014

Highlighted filing

2014

Assets$2,252
Liabilities-
Net Assets$2,252
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0Revenue 2012: $3,676Expenses 2012: $2,405Net Income 2012: $1,2712012Revenue 2013: $2,722Expenses 2013: $1,996Net Income 2013: $7262013Revenue 2014: $4,841Expenses 2014: $4,586Net Income 2014: $2552014

Highlighted filing

2014

Revenue$4,841
Expenses$4,586
Net Income$255
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,252
Liabilities
-
Net assets
$2,252
Revenue
$4,841
Expenses
$4,586
Net income
$255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2,252$2,252$4,841$4,586$255
2013Detailed filing. Detailed filing data is available for this year.$1,997$1,997$2,722$1,996$726
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,271$1,271$3,676$2,405$1,271
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$4,841
Mission and Program Overview

Mission

Promote and provide resources for local men's ministries

Program Services

DescriptionGrantsExpenses
HOSTED LOCAL MEN'S MINISTRY EVENTS IN THE UPSTATE OF SOUTH CAROLINA.-$3,789
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN COCKRELLBoard MemberPT$0--
TERRY E TYSINGERBoard MemberPT$0--
MICHAEL SHANNON WATSONBoard MemberPT$0--
KEN HOWELLBoard MemberPT$0--
CHRIS RONDEQUBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Upstate Ministries To Men Inc
EIN
45-5477386
Phone
8643545031
Address
1361-F W Wade Hampton Blvd, Greer, SC 29650-1146

Signing Officer

Name
Glenn Cockrell
Title
Board Member
Phone
8643545031
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Michael Horne CPA LLC
Address
126 E MAIN ST, DUNCAN, SC 29334
Preparer
Michael Horne CPA
Phone
8643573420
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Event expenses 2347. Advertising 316. Speaker fees 350. Sponsorship 150. Guest fees 600. Band fee 160. Donations 209. Services 50. Miscellaneous 206.”

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TERRY TYSINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum08645052526
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 COTTAGE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAYLORS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029687
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01997
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04484
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0255
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01997
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02252
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0357
IRS990EZ/GrossReceiptsAmt04841
IRS990EZ/GrossSalesOfInventoryAmt0357
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02252
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02252
IRS990EZ/OccupancyRentUtltsAndMaintAmt0102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENN COCKRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY E TYSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL SHANNON WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS RONDEQU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND PROVIDE RESOURCES FOR LOCAL MEN'S MINISTRIES
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED LOCAL MEN'S MINISTRY EVENTS IN THE UPSTATE OF SOUTH CAROLINA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03789
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04586
IRS990EZ/TotalProgramServiceExpensesAmt03789
IRS990EZ/TotalRevenueAmt04841
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.upstatem2m.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05630
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04225
IRS990ScheduleA/Total509Grp/TotalAmt011768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENT EXPENSES 2347. ADVERTISING 316. SPEAKER FEES 350. SPONSORSHIP 150. GUEST FEES 600. BAND FEE 160. DONATIONS 209. SERVICES 50. MISCELLANEOUS 206.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN COCKRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08643545031
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Upstate Ministries To Men Inc
ReturnHeader/Filer/BusinessNameControlTxt0UPST
ReturnHeader/Filer/EIN0455477386
ReturnHeader/Filer/PhoneNum08643545031
ReturnHeader/Filer/USAddress/AddressLine1Txt01361-F W Wade Hampton Blvd
ReturnHeader/Filer/USAddress/CityNm0Greer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0296501146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL HORNE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNCAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029334
ReturnHeader/PreparerPersonGrp/PhoneNum08643573420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HORNE CPA
ReturnHeader/ReturnTs02015-05-15T07:34:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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