Civic Intelligence

Upstate Warrior Solution Inc.

990 • Fiscal year 2018 • EIN 46-1699670

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 08, 2019

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

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$116,300

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$402,656

Flat from 2018

Net Assets

Flat

$372,600

Flat from 2018

Liabilities

Flat

$30,056

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin70th percentile

Revenue

Flat

$1,313,344

Flat from 2018

Expenses

Flat

$1,143,332

Flat from 2018

Net Income

Flat

$170,012

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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 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

2018

Assets$402,656
Liabilities$30,056
Net Assets$372,600
Open 2018 Filing

Operations Trend

Revenue Growth78th 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 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

2018

Revenue$1,313,344
Expenses$1,143,332
Net Income$170,012
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.2
Gross Receipts
$1,340,255
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, recreation, and family support needs.

Provides services to veterans and their family members

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$103,053$255,640▲ $152,587
Cash and Non-Interest-Bearing Accounts$138,789$103,416▼ $35,373
Land, Buildings, and Equipment, Net$36,880$43,600▲ $6,720
Total Assets$278,722$402,656▲ $123,934
Liabilities
Accounts Payable and Accrued Expenses$72,348$30,056▼ $42,292
Total Liabilities$72,348$30,056▼ $42,292
Net Assets / Fund Balance
Unrestricted Net Assets$134,958$263,111▲ $128,153
Temporarily Rstr Net Assets$71,416$109,489▲ $38,073
Total Net Assets Fund Balance$206,374$372,600▲ $166,226
Total Liabilities and Net Assets / Fund Balance$278,722$402,656▲ $123,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,100$36,300$46,400
Other Land Buildings$17,500-$17,500
Land$16,000-$16,000
Leasehold Improvements-$4,854$4,854
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlie HallPresidentFT$116,300$116,300

Board Members and Trustees

NameTitle
William WebsterAudit Chair
Mastin RobesonChairman
Jan MccraryCompliance Chair
Jim DemintEndowment Chair
Tee CooperGreenville CAB Chair
Marianna HabisreutingerSpartanburg CAB Chair
Charles DaltonTri-county CAB Chair
Michael RiordanVice Chairman
Craig BrownDirector
Darwin SimpsonDirector
Tracy SwinneyDirector
John KittredgeDirector Emeritus
N Heyward Clarkson IiiGeneral Counsel
David WilkinsSecretary
E Smyth Mckissick IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,101,014
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$212,330
All Other Contributions
$1,101,014
Change in Net Assets
$170,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,313,344
Revenue Not Reported on Form 990
$46,801
Total Revenue per Audited Statements
$1,360,145
Total Revenue per Form 990
$1,313,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$839,437
Other Expenses$303,895
Total Fundraising Expense$45,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$671,662$24,119$22,004$717,785
Current Officers, Directors, Trustees, and Key Employees$85,156$18,248$18,248$121,652
Occupancy$56,327$2,616$0$58,943
Office Expenses$39,998$15,412$3,355$58,765
Fees for Services Other$3,248$36,164$0$39,412
Travel$16,066$2,428$0$18,494
Information Technology$13,248$2,087$380$15,715
Other Expenses$0$0$13,563$13,563
Advertising$8,557$533$1,600$10,690
Depreciation Depletion$5,493$0$0$5,493
All Other Expenses$0$0$-26,911$-26,911
Total Functional Expenses$996,138$101,607$45,587$1,143,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,193,920
Expenses per Audited Statements$1,143,332
Total Expenses per Form 990$1,143,332
Expenses Not Reported on Form 990$50,588
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$239,241
Fundraising Direct Expenses$26,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cliffs Golf$80,748$80,748$1,708$79,040
Warrior Classic$38,621$38,621$3,252$35,369
Total Events$239,241$239,241$26,911$212,330
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
2019-02-08
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
10

Preparer

Firm
Greyrock Accounting LLC
Address
135 S Main St STE 701, Greenville, SC 29601
Preparer
Elizabeth B Campbell
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”

Other

“Upstate warrior solution provides services to veterans, active duty service members, and their families throughout the upstate of south carolina. The case management team helps warriors and their families become successful members of the community by guiding them through the issues that come from transitioning out of the military and any other problems that affect their quality of life. Upstate warrior solution assists warriors with their housing, employment, education, healcare and benefits, and family support needs by guiding them through each step on their path to success and connecting them to local resources and partner organizations. This is achieved through support from private donations, business and corporations, and private and corporate foundations.”

Form 990, Part IX, Line 24E

“Less: direct fundraising exp -26911. 0. 0. -26911.”

Financial Statement Notes

Pt XII, Line 2D

“Difference in book and tax depreciation of $3,787 and direct fundraising expenses net with revenue on form 990 of $26,911”

Pt XI, Line 2D

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

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IRS990/Desc0TO DATE, 5,600 VETERANS HAVE BEEN SERVED BY UPSTATE WARRIOR SOLUTION. IN 2018, UPSTATE WARRIOR SOLUTION CONNECTED WITH AND PROVIDED SERVICES TO 1,347 VETERANS IN FIVE COUNTIES OF THE UPSTATE: ANDERSON, GREENVILLE, PICKENS, OCONEE, AND SPARTANBURG. THE TEAM WORKED DILIGENTLY TO FIND SOLUTIONS IN 1,511 INDIVIDUAL CASES. MOST NOTABLY, UPSTATE WARRIOR SOLUTION ASSISISTED 316 VETERANS PREPARE TO ENTER THE WORKFORCE, RESULTING IN 112 VETERANS BECOMING GAINFULLY EMPLOYED. 225 VETERANS WERE HELPED WITH HOUSING CONCERNS, WITH 56 BECOMING STABLY HOUSED. ADDITIONALLY, 118 VETERANS WERE ASSISTED WITH EDUCATION, AND 219 WERE ASSISTED WITH HEALTHCARE AND BENEFITS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0380
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02087
IRS990/InformationTechnologyGrp/ProgramServicesAmt013248
IRS990/InformationTechnologyGrp/TotalAmt015715
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043600
IRS990/LandBldgEquipCostOrOtherBssAmt084754
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CASE COORDINATION TO VETERANS WITH HOUSING, EMPLOYMENT,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0206374
IRS990/NetAssetsOrFundBalancesEOYAmt0372600
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0212330
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0212330
IRS990/NoncashContributionsAmt016000
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02616
IRS990/OccupancyGrp/ProgramServicesAmt056327
IRS990/OccupancyGrp/TotalAmt058943
IRS990/OfficeExpensesGrp/FundraisingAmt03355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015412
IRS990/OfficeExpensesGrp/ProgramServicesAmt039998
IRS990/OfficeExpensesGrp/TotalAmt058765
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3786
IRS990/OtherExpensesGrp/Desc0SUPPORT PROGRAMS
IRS990/OtherExpensesGrp/Desc1EVENTS & HOSTING
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt113348
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt313563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt096383
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt096383
IRS990/OtherExpensesGrp/TotalAmt113348
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt313563
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0671662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0717785
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103053
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0255640
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLIE HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0903652
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0248790
IRS990/PYOtherRevenueAmt0157221
IRS990/PYRevenuesLessExpensesAmt0-8393
IRS990/PYSalariesCompEmpBnftPaidAmt0820476
IRS990/PYTotalExpensesAmt01069266
IRS990/PYTotalRevenueAmt01060873
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0170012
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01120904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0923001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0941569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0707812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0224605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03917891
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0239241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0205233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0197180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt076161
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0746465
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04664356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01360145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01128234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01138749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0783973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253255
IRS990ScheduleA/Total509Grp/TotalAmt04664356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04664356
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019890
IRS990ScheduleD/DonatedServicesUseFcltsAmt019890
IRS990ScheduleD/EquipmentGrp/BookValueAmt010100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046400
IRS990ScheduleD/ExpensesNotReportedAmt050588
IRS990ScheduleD/ExpensesSubtotalAmt01143332
IRS990ScheduleD/LandGrp/BookValueAmt016000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04854
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04854
IRS990ScheduleD/OtherExpensesIncludedAmt030698
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017500
IRS990ScheduleD/OtherRevenueAmt026911
IRS990ScheduleD/RevenueNotReportedAmt046801
IRS990ScheduleD/RevenueSubtotalAmt01313344
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE IN BOOK AND TAX DEPRECIATION OF $3,787 AND DIRECT FUNDRAISING EXPENSES NET WITH REVENUE ON FORM 990 OF $26,911
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TEMPORARILY RESTRICTED NET ASSETS FOR FUTURE NEEDS OF THE ORGANIZATION AND SERVICE TO THE COMMUNITY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043600
IRS990ScheduleD/TotalExpensesPerForm990Amt01143332
IRS990ScheduleD/TotalRevenuePerForm990Amt01313344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01360145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01193920
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026911
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLIFFS GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WARRIOR CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0119872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0239241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0119872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0239241
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0212330
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010095
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03252
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt015
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011856
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011856
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4UPSTATE WARRIOR SOLUTION PROVIDES SERVICES TO VETERANS, ACTIVE DUTY SERVICE MEMBERS, AND THEIR FAMILIES THROUGHOUT THE UPSTATE OF SOUTH CAROLINA. THE CASE MANAGEMENT TEAM HELPS WARRIORS AND THEIR FAMILIES BECOME SUCCESSFUL MEMBERS OF THE COMMUNITY BY GUIDING THEM THROUGH THE ISSUES THAT COME FROM TRANSITIONING OUT OF THE MILITARY AND ANY OTHER PROBLEMS THAT AFFECT THEIR QUALITY OF LIFE. UPSTATE WARRIOR SOLUTION ASSISTS WARRIORS WITH THEIR HOUSING, EMPLOYMENT, EDUCATION, HEALCARE AND BENEFITS, AND FAMILY SUPPORT NEEDS BY GUIDING THEM THROUGH EACH STEP ON THEIR PATH TO SUCCESS AND CONNECTING THEM TO LOCAL RESOURCES AND PARTNER ORGANIZATIONS. THIS IS ACHIEVED THROUGH SUPPORT FROM PRIVATE DONATIONS, BUSINESS AND CORPORATIONS, AND PRIVATE AND CORPORATE FOUNDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LESS: DIRECT FUNDRAISING EXP -26911. 0. 0. -26911.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,656
Liabilities
$30,056
Net assets
$372,600
Revenue
$1,313,344
Expenses
$1,143,332
Net income
$170,012
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
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$1.31$1.14$0.17
2018Summary only. Only limited summary data is available for this year.$0.40$0.03$0.37$1.31$1.14$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits