Civic Intelligence

The River Upstate

990EZ • Fiscal year 2021 • EIN 46-0669620

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

8595 Pelham Rd Ste 400 215Greenville, SC 29615

(864) 915-5613

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

34%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

488%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

65th percentile

25%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Up

$67,105

Up $65,163 (+3355%) from 2019

Net Assets

$63,079

No earlier filing loaded for comparison.

Liabilities

Down

$4,026

Down $429 (-9.6%) from 2019

Revenue

Up

$171,533

Up $61,876 (+56%) from 2019

Expenses

Down

$112,512

Down $2,918 (-2.5%) from 2019

Net Income

Up

$59,021

Up $64,794 (+1122%) from 2019

Historical Trend

Balance Sheet Trend

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

2021

Assets$67,105
Liabilities$4,026
Net Assets$63,079

Operations Trend

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

2021

Revenue$171,533
Expenses$112,512
Net Income$59,021
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$171,533
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.

Program Services

DescriptionGrantsExpenses
PRODUCE BIBLE STUDY CURRICULUMS, HOST BIBLE STUDY TRAINING, LEAD BIBLE STUDIES IN PERSON AND ONLINE, MENTOR MINISTERS, CHURCH LEADERS AND COLLEGE STUDENTS.-$101,950
TEACH CHRISTIANS TO STUDY THE BIBLE-$3,181
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL CLARKBoard Chairm-$0--
MARTY WINDSORTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The River Upstate
EIN
46-0669620
Phone
8649155613
Address
8595 PELHAM RD STE 400 215, GREENVILLE, SC 29615

Signing Officer

Name
Marty Windsor
Title
Treasurer
Phone
8643131754
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
The Theodore Group CPA Pa
Address
46 PINE KNOLL DRIVE, GREENVILLE, SC 29609
Preparer
Aj Theodore Iii CPA
Phone
8642680111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses promotion 2,874 office supplies 1,585 paypal fees 560 bank charges 21 merchant fees qbo 4 computer & internet 165 research resources 26 zoom 159 constant contact 496 mentoring 1,450 supplies for meetings 456 total 7,796

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,204 4,026

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 31

Teach christians to study the bible

Raw XML Appendix137 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PAUL CLARK
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARTY WINDSOR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THEODORE GROUP CPA PA
IRS990EZ/BooksInCareOfDetail/PhoneNum08642680111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt046 PINE KNOLL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029609
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0171531
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059021
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01048
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067105
IRS990EZ/GrossReceiptsAmt0171533
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063079
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063079
IRS990EZ/OccupancyRentUtltsAndMaintAmt0216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTY WINDSOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS 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.
IRS990EZ/PrintingPublicationsPostageAmt01392
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCE BIBLE STUDY CURRICULUMS, HOST BIBLE STUDY TRAINING, LEAD BIBLE STUDIES IN PERSON AND ONLINE, MENTOR MINISTERS, CHURCH LEADERS AND COLLEGE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACH CHRISTIANS TO STUDY THE BIBLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13181
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0102060
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02204
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04026
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112512
IRS990EZ/TotalProgramServiceExpensesAmt0105131
IRS990EZ/TotalRevenueAmt0171533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THERIVERUPSTATE.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 7,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0619053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt0619053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0619053
IRS990ScheduleA/TotalSupportAmt0626055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 2,874 OFFICE SUPPLIES 1,585 PAYPAL FEES 560 BANK CHARGES 21 MERCHANT FEES QBO 4 COMPUTER & INTERNET 165 RESEARCH RESOURCES 26 ZOOM 159 CONSTANT CONTACT 496 MENTORING 1,450 SUPPLIES FOR MEETINGS 456 TOTAL 7,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,204 4,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RELIGIOUS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACH CHRISTIANS TO STUDY THE BIBLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTY WINDSOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08643131754
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RIVER UPSTATE
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0460669620
ReturnHeader/Filer/PhoneNum08649155613
ReturnHeader/Filer/USAddress/AddressLine1Txt08595 PELHAM RD STE 400 215
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562273426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE THEODORE GROUP CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 PINE KNOLL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029609
ReturnHeader/PreparerPersonGrp/PhoneNum08642680111
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AJ THEODORE III CPA
ReturnHeader/ReturnTs02022-05-16T14:05:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINDSOR
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings