Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
The River Upstate
990EZ • Fiscal year 2022 • EIN 46-0669620
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$57,048
Down $10,057 (-15%) from 2021
Net Assets
Down$57,048
Down $6,031 (-9.6%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$113,186
Down $58,347 (-34%) from 2021
Expenses
Up$119,216
Up $6,704 (+6.0%) from 2021
Net Income
Down-$6,030
Down $65,051 (-110%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 16, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $113,186
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
| Description | Grants | Expenses |
|---|---|---|
| PRODUCE BIBLE STUDY CURRICULUMS, HOST BIBLE STUDY TRAINING, LEAD BIBLE STUDIES IN PERSON AND ONLINE, MENTOR MINISTERS, CHURCH LEADERS AND COLLEGE STUDENTS. | - | $106,517 |
| TEACH CHRISTIANS TO STUDY THE BIBLE | - | $5,495 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL CLARK | Board Chairm | - | $0 | - | - |
| MARTY WINDSOR | Treasurer | - | $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
- 2023-05-16
- 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 4,934 office supplies 1,637 paypal fees 792 bank charges 21 merchant fees qbo 12 computer & internet 879 small tools for classes 147 supplies for meetings 832 meals for meetings 2,314 total 11,568”
Form 990-ez, Part II, Line 24
“Pledges receivable 0 500 prepaid expenses and deferred charges 0 1,082 total 0 1,582”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,027 0”
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 Appendix140 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THEODORE GROUP CPA PA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8642680111 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 46 PINE KNOLL DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29609 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 67105 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55466 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 109181 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6030 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 322 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 67105 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57048 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113186 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 63078 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57048 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 63078 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 57048 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 440 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARTY WINDSOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD CHAIRM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1582 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11568 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1764 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRODUCE BIBLE STUDY CURRICULUMS, HOST BIBLE STUDY TRAINING, LEAD BIBLE STUDIES IN PERSON AND ONLINE, MENTOR MINISTERS, CHURCH LEADERS AND COLLEGE STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TEACH CHRISTIANS TO STUDY THE BIBLE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 106517 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5495 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 105122 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4027 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 119216 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 112012 |
| IRS990EZ/TotalRevenueAmt | 0 | 113186 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THERIVERUPSTATE.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 7,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 109181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 603906 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 603906 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 109181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 603906 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 614913 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROMOTION 4,934 OFFICE SUPPLIES 1,637 PAYPAL FEES 792 BANK CHARGES 21 MERCHANT FEES QBO 12 COMPUTER & INTERNET 879 SMALL TOOLS FOR CLASSES 147 SUPPLIES FOR MEETINGS 832 MEALS FOR MEETINGS 2,314 TOTAL 11,568 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PLEDGES RECEIVABLE 0 500 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,082 TOTAL 0 1,582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,027 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TEACH CHRISTIANS TO STUDY THE BIBLE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARTY WINDSOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8643131754 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE RIVER UPSTATE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 460669620 |
| ReturnHeader/Filer/PhoneNum | 0 | 8649155613 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8595 PELHAM RD STE 400 215 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29615 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562273426 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE THEODORE GROUP CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 46 PINE KNOLL DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29609 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8642680111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AJ THEODORE III CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-16T14:52:15-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARTY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WINDSOR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $57,048
- Liabilities
- -
- Net assets
- $57,048
- Revenue
- $113,186
- Expenses
- $119,216
- Net income
- -$6,030