Civic Intelligence

Reach Upstate Inc

990 • Fiscal year 2012 • EIN 57-0791112

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization ProfileWWW.REACHUPSTATE.ORG
PO Box 241329304
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

79%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$99,832

Up $44,075 (+79%) from 2011

Net Assets

Up

$98,948

Up $45,107 (+84%) from 2011

Liabilities

Down

$884

Down $1,032 (-54%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$109,679

Down $52,694 (-32%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$150K$100K$50K$0Assets 2010: $92,310Liabilities 2010: $0Net Assets 2010: $92,3102010Assets 2011: $55,757Liabilities 2011: $1,916Net Assets 2011: $53,8412011Assets 2012: $99,832Liabilities 2012: $884Net Assets 2012: $98,9482012Assets 2013: $166,631Liabilities 2013: $289Net Assets 2013: $166,3422013Assets 2014: $178,784Liabilities 2014: $258Net Assets 2014: $178,5262014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$99,832
Liabilities$884
Net Assets$98,948
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $171,4962010Expenses 2011: $162,3732011Expenses 2012: $109,6792012Expenses 2013: $101,6172013Revenue 2014: $172,795Expenses 2014: $163,432Net Income 2014: $9,3632014Revenue 2015: $31,681Expenses 2015: $80,443Net Income 2015: -$48,7622015

Highlighted filing

2012

Revenue-
Expenses$109,679
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$157,551
Mission and Program Overview

Mission

The mission of reach upstate, inc. Is to promote healthy lifestyles through prevention education by providing programs that serve to prevent child abuse, adolescent pregnancy, and substance abuse.

Filing and Contact Details

Filer

EIN
57-0791112
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IRS990/Description0REACH UPSTATE'S TEEN PREGNANCY PREVENTION PROGRAM SERVICED 850 YOUTH IN SPARTANBURG COUNTY THROUGH A VARIETY OF EVIDENCE-BASED CURRICULA TAUGHT AT PARTNERING ORGANIZATIONS. A TOTAL NUMBER OF 73 COURSES WERE IMPLEMENTED RESULTING IN 6,800 TOTAL UNITS OF SERVICE AT THE FOLLOWING LOCATIONS: GLENN SPRINGS ACADEMY, THE CHILDREN'S SHELTER OF THE UPSTATE (ANCHOR HOUSE), MCCRACKEN JUNIOR HIGH SCHOOL, SALVATION ARMY COMMUNITY CENTER, THE DEPARTMENT OF JUVENILE JUSTICE, THE ELLEN HINES SMITH GIRLS HOME AND THE SPARTANBURG DEPARTMENT OF MENTAL HEALTH. REACH UPSTATE'S YOUTH HEALTH EDUCATORS HAVE ALSO TAUGHT CLASSES AT SPARTANBURG METHODIST COLLEGE, WOFFORD COLLEGE AND USC-UPSTATE THROUGH THE ACHIEVE PROGRAM. TEENS FROM THE COMMUNITY RECRUITED BY SOUTHSIDE UNITY IN THE COMMUNITY ARE TAUGHT AT THE LIBRARY HEADQUARTERS. REACH UPSTATE ALSO IMPLEMENTED ANTI-BULLYING WORKSHOPS AT GLENN SPRINGS ACADEMY AND THE SALVATION ARMY. ADDITIONALLY, REACH UPSTATE IS COMMITTED TO ITS BEHAVIORAL DETERMINANT LOGIC MODEL FOR THE TEEN PREGNANCY PREVENTION PROGRAM AND ITS THREE-YEAR GOAL TO REDUCE THE TEEN PREGNANCY RATE AMONG HIGH PRIORITY 14-19 YEAR OLD YOUTH IN ZIP CODES 29301, 29306, 29303 AND 29349 BY 5%. REACH UPSTATE'S PREVENTION ON WHEELS PROGRAM REACHED 19,752 YOUTH IN FISCAL YEAR 2012 THROUGH SUBSTANCE ABUSE PREVENTION MATERIALS HELD AT AN ON-SITE RESOURCE LIBRARY AND TAUGHT BY TRAINED EDUCATORS AND COMMUNITY LEADERS. UPSTATE HOSTED THE ANNUAL RED RIBBON WEEK CAMPAIGN FOR ALL SEVEN SCHOOL DISTRICTS IN SPARTANBURG COUNTY. THE SIX WINNERS IN THE POETRY AND POSTER CONTEST WERE ACKNOWLEDGED IN A FULL PAGE AD IN THE SPARTANBURG HERALD JOURNAL. REACH UPSTATE'S PARENT EDUCATION FOR CHILD SUCCESS PROGRAM SERVED 640 ADULT INDIVIDUALS BY PROVIDING EVIDENCE-BASED PARENTING CLASSES. THE TOTAL NUMBER OF EDUCATIONAL UNITS OF SERVICE FOR THIS PROGRAM WAS 3,840. INDIVIDUALS WERE SERVED THROUGH THE LOCAL YMCA, SPARTANBURG MENTAL HEALTH, THE BOYS AND GIRLS CLUBS OF THE UPSTATE AND THE SPARTANBURG COUNTY DETENTION FACILITY. REACH UPSTATE HAD A TOTAL OF 24 COMMUNITY PARTNER LOCATIONS IN FISCAL YEAR 2012. ITS EMPLOYEES AND VOLUNTEERS ATTENDED 41 HEALTH FAIRS AND YOUTH EVENTS. VOLUNTEERS COUNTED FOR 1,350 HOURS OF SERVICE TO THE ORGANIZATION.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD, FASB, ACCOUNTING STANDARDS CODIFICATION, OR ASC, 740, INCOME TAXES. FASB ASC 740-10 CLARIFIES THE ACCOUNTING FOR INCOME TAXES, BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT AND CLASSIFICATION OF AMOUNTS RELATING TO UNCERTAIN TAX POSITIONS, ACCOUNTING FOR AN DISCLOSURE OF INTEREST AND PENALTIES, AND OTHER RELATED MATTERS. THE ORGANIZATION BELIEVES IT IS MORE LIKELY THAN NOT THAT ANY SIGNIFICANT TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES AND IT HAS NOT BEEN SUBJECTED TO SUCH EXAMINATIONS. TAX YEARS ENDING JUNE 30, 2009, 2010, AND 2011, REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0LIBRARY HEADQUARTERS. REACH UPSTATE ALSO IMPLEMENTED ANTI-BULLYING WORKSHOPS AT GLENN SPRINGS ACADEMY AND THE SALVATION ARMY. ADDITIONALLY, REACH UPSTATE IS COMMITTED TO ITS BEHAVIORAL DETERMINANT LOGIC MODEL FOR THE TEEN PREGNANCY PREVENTION PROGRAM AND ITS THREE-YEAR GOAL TO REDUCE THE TEEN PREGNANCY RATE AMONG HIGH PRIORITY 14-19 YEAR OLD YOUTH IN ZIP CODES 29301, 29306, 29303 AND 29349 BY 5%. REACH UPSTATE'S PREVENTION ON WHEELS PROGRAM REACHED 19,752 YOUTH IN FISCAL YEAR 2012 THROUGH SUBSTANCE ABUSE PREVENTION MATERIALS HELD AT AN ON-SITE RESOURCE LIBRARY AND TAUGHT BY TRAINED EDUCATORS AND COMMUNITY LEADERS. UPSTATE HOSTED THE ANNUAL RED RIBBON WEEK CAMPAIGN FOR ALL SEVEN SCHOOL DISTRICTS IN SPARTANBURG COUNTY. THE SIX WINNERS IN THE POETRY AND POSTER CONTEST WERE ACKNOWLEDGED IN A FULL PAGE AD IN THE SPARTANBURG HERALD JOURNAL. REACH UPSTATE'S PARENT EDUCATION FOR CHILD SUCCESS PROGRAM SERVED 640 ADULT INDIVIDUALS BY PROVIDING EVIDENCE-BASED PARENTING CLASSES. THE TOTAL NUMBER OF EDUCATIONAL UNITS OF SERVICE FOR THIS PROGRAM WAS 3,840. INDIVIDUALS WERE SERVED THROUGH THE LOCAL YMCA, SPARTANBURG MENTAL HEALTH, THE BOYS AND GIRLS CLUBS OF THE UPSTATE AND THE SPARTANBURG COUNTY DETENTION FACILITY. REACH UPSTATE HAD A TOTAL OF 24 COMMUNITY PARTNER LOCATIONS IN FISCAL YEAR 2012. ITS EMPLOYEES AND VOLUNTEERS ATTENDED 41 HEALTH FAIRS AND YOUTH EVENTS. VOLUNTEERS COUNTED FOR 1,350 HOURS OF SERVICE TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO ITS FILING FOR REVIEW AND DISCUSSION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REGULARLY MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL REVIEW/QUESTION OF MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS REVIEWS AND ADJUSTS THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10121 E DANIEL MORGAN AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0SPARTANBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029303
IRS990/TheBooksAreInCareOf/NamePerson0VALERIE KIRBY
IRS990/TheBooksAreInCareOf/TelephoneNumber08645912273
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IRS990/TotalFunctionalExpenses/Fundraising01867
IRS990/TotalFunctionalExpenses/ManagementAndGeneral07289
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IRS990/TotalFunctionalExpenses/Total0109679
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IRS990/TotalLiabilitiesEOY0884
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IRS990/TotalNbrVolunteers027
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IRS990/TotalNetAssetsFundBalances/EOY098948
IRS990/TotalOtherRevenue0407
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IRS990/Travel/ProgramServices01342
IRS990/Travel/Total01342
IRS990/TypeOfOrganizationCorporation0X

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$99,832
Liabilities
$884
Net assets
$98,948
Revenue
-
Expenses
$109,679
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.80$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.73$1.63$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.66$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits