Civic Intelligence

The River Upstate

990EZ • Fiscal year 2013 • EIN 46-0669620

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization ProfileWWW.THERIVERUPSTATE.ORG
8595 Pelham Rd Ste 400 20429615
Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

$24,186

No earlier filing loaded for comparison.

Net Assets

$22,984

No earlier filing loaded for comparison.

Liabilities

$1,202

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin83rd percentile

Revenue

$82,857

No earlier filing loaded for comparison.

Expenses

$59,873

No earlier filing loaded for comparison.

Net Income

$22,984

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2013: $24,186Liabilities 2013: $1,202Net Assets 2013: $22,9842013Assets 2014: $27,091Liabilities 2014: $544Net Assets 2014: $26,5472014Assets 2015: $10,332Liabilities 2015: $2,3562015Assets 2016: $10,987Liabilities 2016: $6302016Assets 2017: $20,257Liabilities 2017: $2,5552017Assets 2018: $4,939Liabilities 2018: $1,679Net Assets 2018: $3,2602018Assets 2019: $1,942Liabilities 2019: $4,4552019Assets 2021: $67,105Liabilities 2021: $4,026Net Assets 2021: $63,0792021Assets 2022: $57,048Net Assets 2022: $57,0482022Assets 2023: $28,633Net Assets 2023: $28,6332023Assets 2024: $15,516Liabilities 2024: $172Net Assets 2024: $15,3442024Assets 2025: $21,192Liabilities 2025: $0Net Assets 2025: $21,1922025

Highlighted filing

2013

Assets$24,186
Liabilities$1,202
Net Assets$22,984
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $82,857Expenses 2013: $59,873Net Income 2013: $22,9842013Revenue 2014: $104,829Expenses 2014: $102,576Net Income 2014: $2,2532014Revenue 2015: $99,760Expenses 2015: $115,439Net Income 2015: -$15,6792015Revenue 2016: $106,533Expenses 2016: $104,152Net Income 2016: $2,3812016Revenue 2017: $124,328Expenses 2017: $116,983Net Income 2017: $7,3452017Revenue 2018: $101,718Expenses 2018: $116,160Net Income 2018: -$14,4422018Revenue 2019: $109,657Expenses 2019: $115,430Net Income 2019: -$5,7732019Revenue 2021: $171,533Expenses 2021: $112,512Net Income 2021: $59,0212021Revenue 2022: $113,186Expenses 2022: $119,216Net Income 2022: -$6,0302022Revenue 2023: $102,324Expenses 2023: $130,739Net Income 2023: -$28,4152023Revenue 2024: $113,945Expenses 2024: $126,362Net Income 2024: -$12,4172024Revenue 2025: $130,662Expenses 2025: $124,988Net Income 2025: $5,6742025

Highlighted filing

2013

Revenue$82,857
Expenses$59,873
Net Income$22,984
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Religious charity supported by churches and individuals for the purpose of producing religious studies under the direction of church leaders. Bible studies are produced and taught by ordained ministers.

Filing and Contact Details

Filer

EIN
46-0669620
Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/EOY024078
IRS990EZ/ContributionsGiftsGrantsEtc082857
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022984
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts082857
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY022984
IRS990EZ/NetAssetsOrFundBalancesEOY022984
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition160.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation149000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lisa Mallory
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Brian Onken
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kevin Reid
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Paul Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Craig O'Neal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0108
IRS990EZ/OtherExpensesTotal06991
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To encourage church members and seekers to study the Bible.
IRS990EZ/PrintingPublicationsPostage02558
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Produced Bible study curriculums, Held Bible study training, Led Bible studies.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations056656
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits050324
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01202
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10228 Mill Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Taylors
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029687
IRS990EZ/TheBooksAreInCareOf/NamePerson0Luann Keller
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08643131754
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY024186
IRS990EZ/TotalExpenses059873
IRS990EZ/TotalProgramServiceExpenses056656
IRS990EZ/TotalRevenue082857
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.theriverupstate.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear082857
IRS990ScheduleA/GiftsGrantsContribReceived170/Total082857
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170082857
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear082857
IRS990ScheduleA/Total170/Total082857
IRS990ScheduleA/TotalSupport082857
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Payroll Taxes Payable - Beginning $0 Payroll Taxes Payable - Ending $1202
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $108
IRS990ScheduleO/GeneralExplanation/Explanation2Payroll Direct Deposit Fees $20
IRS990ScheduleO/GeneralExplanation/Explanation3Meetings $822
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Services $1131
IRS990ScheduleO/GeneralExplanation/Explanation5Ministry Expesnses $3830
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $14
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $1174
IRS990ScheduleO/GeneralExplanation/Explanation8Client Note 1 - s
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0460669620
ReturnHeader/Filer/Name/BusinessNameLine10The River Upstate
ReturnHeader/Filer/NameControl0RIVE
ReturnHeader/Filer/Phone08643131754
ReturnHeader/Filer/USAddress/AddressLine108595 Pelham Rd Ste 400 204
ReturnHeader/Filer/USAddress/City0Greenville
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029615
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Craig O'Neal
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Guppy Investments Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10228 Mill Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Taylors
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029687
ReturnHeader/Preparer/Name0Luann Rae Meador Keller
ReturnHeader/Preparer/Phone08643131754
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-18T06:35:26-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,186
Liabilities
$1,202
Net assets
$22,984
Revenue
$82,857
Expenses
$59,873
Net income
$22,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.31$1.25$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$1.14$1.26$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.02$1.31$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.13$1.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$1.72$1.13$0.59
2019Summary only. Only limited summary data is available for this year.$0.02$0.04$1.10$1.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$1.02$1.16$0.14
2017Summary only. Only limited summary data is available for this year.$0.20$0.03$1.24$1.17$0.07
2016Summary only. Only limited summary data is available for this year.$0.11$0.01$1.07$1.04$0.02
2015Summary only. Only limited summary data is available for this year.$0.10$0.02$1.00$1.15$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$1.05$1.03$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.83$0.60$0.23