Civic Intelligence

Upstate Warrior Solution Inc.

990 • Fiscal year 2017 • EIN 46-1699670

Oct 01, 2016 to Sep 30, 2017 • Filed on May 30, 2018

Organization ProfileUPSTATEWARRIORSOLUTION.ORG

View Organization Page

3 Caledon CourtGreenville, SC 29615

(864) 520-2073

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$118,841

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.5%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$278,722

Down $11,359 (-3.9%) from 2016

Net Assets

Down

$206,374

Down $10,022 (-4.6%) from 2016

Liabilities

Down

$72,348

Down $1,337 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin36th percentile

Revenue

Down

$1,060,873

Down $49,458 (-4.5%) from 2016

Expenses

Down

$1,069,266

Down $7,571 (-0.7%) from 2016

Net Income

Down

-$8,393

Down $41,887 (-125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $19,789Net Assets 2013: $19,7892013Assets 2014: $164,028Liabilities 2014: $0Net Assets 2014: $164,0282014Assets 2015: $154,031Liabilities 2015: $243Net Assets 2015: $153,7882015Assets 2016: $290,081Liabilities 2016: $73,685Net Assets 2016: $216,3962016Assets 2017: $278,722Liabilities 2017: $72,348Net Assets 2017: $206,3742017Assets 2018: $402,656Liabilities 2018: $30,056Net Assets 2018: $372,6002018Assets 2019: $628,661Liabilities 2019: $26,987Net Assets 2019: $601,6742019Assets 2020: $802,373Liabilities 2020: $251,433Net Assets 2020: $550,9402020Assets 2021: $2,427,786Liabilities 2021: $249,103Net Assets 2021: $2,178,6832021Assets 2022: $3,337,027Liabilities 2022: $59,059Net Assets 2022: $3,277,9682022Assets 2023: $2,421,174Liabilities 2023: $433,582Net Assets 2023: $1,987,5922023Assets 2024: $2,231,940Liabilities 2024: $209,496Net Assets 2024: $2,022,4442024

Highlighted filing

2017

Assets$278,722
Liabilities$72,348
Net Assets$206,374
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $34,929Expenses 2013: $15,140Net Income 2013: $19,7892013Revenue 2014: $235,711Expenses 2014: $110,623Net Income 2014: $125,0882014Revenue 2015: $727,869Expenses 2015: $794,213Net Income 2015: -$66,3442015Revenue 2016: $1,110,331Expenses 2016: $1,076,837Net Income 2016: $33,4942016Revenue 2017: $1,060,873Expenses 2017: $1,069,266Net Income 2017: -$8,3932017Revenue 2018: $1,313,344Expenses 2018: $1,143,332Net Income 2018: $170,0122018Revenue 2019: $1,586,277Expenses 2019: $1,353,694Net Income 2019: $232,5832019Revenue 2020: $1,281,875Expenses 2020: $1,335,533Net Income 2020: -$53,6582020Revenue 2021: $3,155,103Expenses 2021: $1,530,187Net Income 2021: $1,624,9162021Revenue 2022: $3,307,199Expenses 2022: $2,208,244Net Income 2022: $1,098,9552022Revenue 2023: $4,451,276Expenses 2023: $2,440,324Net Income 2023: $2,010,9522023Revenue 2024: $4,016,608Expenses 2024: $2,639,755Net Income 2024: $1,376,8532024

Highlighted filing

2017

Revenue$1,060,873
Expenses$1,069,266
Net Income-$8,393
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 30, 2018
Return Version
2016v3.0
Gross Receipts
$1,108,885
Mission and Program Overview

Mission

Provides individualized case coordination to warriors and their families, in partnership with the community, to address housing, employment, education, healthcare, legal, recreation, and family support needs.

Connects warriors and their families to resources and opportunities, leads them through the process of self-empowerment, and inspires the community to embrace local warriors and their families as valued neighbors and friends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$252,351$138,789▼ $113,562
Pledges and Grants Receivable$9,070$103,053▲ $93,983
Land, Buildings, and Equipment, Net$28,660$36,880▲ $8,220
Total Assets$290,081$278,722▼ $11,359
Liabilities
Accounts Payable and Accrued Expenses$71,987$72,348▲ $361
Deferred Revenue$1,698--
Total Liabilities$73,685$72,348▼ $1,337
Net Assets / Fund Balance
Unrestricted Net Assets$144,314$134,958▼ $9,356
Temporarily Rstr Net Assets$72,082$71,416▼ $666
Total Net Assets Fund Balance$216,396$206,374▼ $10,022
Total Liabilities and Net Assets / Fund Balance$290,081$278,722▼ $11,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,380$27,020$46,400
Other Land Buildings$17,500-$17,500
Leasehold Improvements-$4,854$4,854
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Tee HooperDirector$118,841$118,841

Board Members and Trustees

NameTitle
John KittredgeAudit Chair
Mastin RobesonChairman
William Webster IvCompliance Chair
Jim DemintEndowment Chair
Craig BrownGreenville CAB Chair
Marianna HabisreutingerSpartanburg CAB Chair
Dan CooperTri-county CAB Chair
Charlie HallPresident
Michael RiordanVice Chairman
Charles DaltonDirector
Darwin SimpsonDirector
Jan ChildressDirector
N Heyward Clarkson IiiGeneral Counsel
David WilkinsSecretary
E Smyth Mckissick IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$903,652
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$157,221
All Other Contributions
$903,652
Change in Net Assets
$-8,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,060,873
Revenue Not Reported on Form 990
$67,361
Total Revenue per Audited Statements
$1,128,234
Total Revenue per Form 990
$1,060,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$820,476
Other Expenses$248,790
Total Fundraising Expense$32,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,328$32,552$9,311$697,191
Current Officers, Directors, Trustees, and Key Employees$86,300$12,328$24,657$123,285
Occupancy$46,109$4,009$0$50,118
Office Expenses$31,628$12,187$2,653$46,468
Fees for Services Other$3,000$33,397$0$36,397
Other Expenses$0$0$32,447$32,447
Advertising$20,608$1,284$3,853$25,745
Information Technology$17,309$2,727$497$20,533
Travel$12,199$1,844$0$14,043
Depreciation Depletion$7,651$0$0$7,651
All Other Expenses$0$0$-48,012$-48,012
Total Functional Expenses$936,079$100,328$32,859$1,069,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,138,256
Expenses per Audited Statements$1,069,266
Total Expenses per Form 990$1,069,266
Expenses Not Reported on Form 990$68,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$205,233
Fundraising Direct Expenses$48,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cliffs Golf$62,882$62,882$3,266$59,616
Warrior Classic$39,809$39,809$8,933$30,876
Total Events$205,233$205,233$48,012$157,221
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Upstate Warrior Solution
EIN
46-1699670
Phone
8645202073
Address
3 CALEDON COURT, GREENVILLE, SC 29615

Signing Officer

Name
Charlie Hall
Title
President
Phone
8645202073
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Hall
Formed
2012
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
15
Employees
19
Volunteers
450

Preparer

Firm
Greyrock Accounting LLC
Address
135 S Main St STE 701, Greenville, SC 29601
Preparer
Susan R Wickensimer
Phone
8646627667
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by an accounting firm who engages the board and/or officer during preparation and form 990 is sent to the board for their review and approval. Once approved, the 990 is filed.”

Pt VI, Line 19

“Governing documents and financial statements are available on website”

Pt VI, Line 2

“Chairman mastin robeson and executive director charlie hall have a family relationship”

Pt XI

“Line 9 reflects the book/tax depreciation adjustment”

Form 990, Part IX, Line 24E

“Less: direct fundraising exp -48012. 0. 0. -48012.”

Financial Statement Notes

Pt XII, Line 2D

“Difference in book and tax depreciation of $1,629 and direct fundraising expenses net with revenue on form 990 of $48,012”

Pt XI, Line 2D

“Temporarily restricted net assets for future needs of the organization and service to the community”

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IRS990/ActivityOrMissionDesc0CONNECTS WARRIORS AND THEIR FAMILIES TO RESOURCES AND OPPORTUNITIES, LEADS THEM THROUGH THE PROCESS OF SELF-EMPOWERMENT, AND INSPIRES THE COMMUNITY TO EMBRACE LOCAL WARRIORS AND THEIR FAMILIES AS VALUED NEIGHBORS AND FRIENDS.
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IRS990/Desc0WARRIOR OUTREACH & CASE COORDINATION -CONDUCTED OUTREACH AND MAINTAINED REGULAR CONTACT WITH OVER 1500 WARRIORS IN NEED -PROVIDED HEALTHCARE NON-MEDICAL COUNSELING AND REFERRALS FOR 343 WARRIORS -ASSISTED WITH ENROLLMENT OF 289 WARRIORS INTO VETERANS AFFAIRS SERVICES -ASSISTED 183 WARRIORS WITH ACCESSING TRAINING OR COLLEGE PROGRAMS -CONNECTED 335 WARRIORS WITH FULL TIME, MEANINGFUL EMPLOYMENT OPPORTUNITIES -PROVIDED FINANCIAL GUIDANCE AND OVERSIGHT FOR 312 WARRIORS AND THEIR FAMILIES -PROVIDED HOUSING ASSISTANCE FOR 257 WARRIORS -COLLABORATED WITH OUR HOUSING, EDUCATION, HEALTHCARE, EMPLOYMENT, AND COMMUNITY LEADERSHIP THROUGHOUT THE UPSTATE OF SOUTH CAROLINA FELLOWSHIP PROGRAM A SIX MONTH SERVICE LEARNING ACADEMY FOCUSED ON THE PERSONAL AND PROFESSIONAL DEVELOPMENT OF DISABLED POST 9/11 COMBAT WARRIORS WHO ARE SEEKING EMPLOYMENT OR ANOTHER MISSION IN LIFE -CONDUCTED TWO COHORTS WITH SIX WARRIORS IN EACH FELLOWSHIP COHORT IN 2017 -GRADUATED TEN OF TWELVE (83%) FELLOWS IN 2017 -PILOTED FELLOWSHIP PARTNERSHIP PROGRAM WITH HABITAT FOR HUMANITY OF GREENVILLE COUNTY COMMUNITY ENGAGEMENT PROGRAM -EDUCATE THE COMMUNITY TO THE NEEDS OF THE WARRIOR AND THE WARRIOR TO THE NEEDS OF THE COMMUNITY -CULTIVATE PARTNERSHIPS THAT LEAD TO LOCAL SOLUTIONS AND CREATE COLLABORATIVE WORKING RELATIONSHIPS -PROVIDE MENTORSHIP AND VOLUNTEER OPPORTUNITIES THAT WILL INSPIRE COMMUNITY INVOLVEMENT -CONVENED COMMUNITY ACTION BOARDS IN SPARTANBURG, GREENVILLE, AND PICKENS COUNTY -COMMUNITY ACTION BOARDS OPERATED WITH 35 COMMUNITY LEADERS/VOLUNTEERS TO SUPPORT UWS PROGRAM DEVELOPMENT -CONDUCTED OVER 150 LOCAL OUTREACH AND ENGAGEMENT EVENTS IN 2017 TO SPREAD THE UWS MISSION AND VISION IN THE UPSTATE COMMUNITY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMPLIANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRI-COUNTY CAB CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SPARTANBURG CAB CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GREENVILLE CAB CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ENDOWMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE IN BOOK AND TAX DEPRECIATION OF $1,629 AND DIRECT FUNDRAISING EXPENSES NET WITH REVENUE ON FORM 990 OF $48,012
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TEMPORARILY RESTRICTED NET ASSETS FOR FUTURE NEEDS OF THE ORGANIZATION AND SERVICE TO THE COMMUNITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN ACCOUNTING FIRM WHO ENGAGES THE BOARD AND/OR OFFICER DURING PREPARATION AND FORM 990 IS SENT TO THE BOARD FOR THEIR REVIEW AND APPROVAL. ONCE APPROVED, THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHAIRMAN MASTIN ROBESON AND EXECUTIVE DIRECTOR CHARLIE HALL HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 9 REFLECTS THE BOOK/TAX DEPRECIATION ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LESS: DIRECT FUNDRAISING EXP -48012. 0. 0. -48012.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,722
Liabilities
$72,348
Net assets
$206,374
Revenue
$1,060,873
Expenses
$1,069,266
Net income
-$8,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.21$2.02$4.02$2.64$1.38
2023Summary only. Only limited summary data is available for this year.$2.42$0.43$1.99$4.45$2.44$2.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.06$3.28$3.31$2.21$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.25$2.18$3.16$1.53$1.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.25$0.55$1.28$1.34$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.60$1.59$1.35$0.23
2018Summary only. Only limited summary data is available for this year.$0.40$0.03$0.37$1.31$1.14$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$1.06$1.07$0.01
2016Summary only. Only limited summary data is available for this year.$0.29$0.07$0.22$1.11$1.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.73$0.79$0.07
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.24$0.11$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.03$0.02$0.02