Civic Intelligence

Upstate Sc Alliance Inc

EIN 57-1095229 • 501(c)6 • Greenville, SC

View Organization Page

Profile

To market the upstate sc region to attract business investment. To support economic development efforts of the upstate alliance investors. To build cohesive relationships among the region's private and public sectors.

3 Research Drive Suite 230Greenville, SC 29607

www.upstatescalliance.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-0.5%

Higher net margin than 32% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$239,914

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-9.2%

Faster asset growth than 15% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

7.7%

Faster revenue growth than 56% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,463,933

Down $352,284 (-9.2%) from 2023

Liabilities

Down

$1,446,550

Down $361,306 (-20%) from 2023

Net Assets

Up

$2,017,383

Up $9,022 (+0.4%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Up

$3,225,853

Up $230,647 (+7.7%) from 2023

Expenses

Up

$3,240,822

Up $264,486 (+8.9%) from 2023

Net Income

Down

-$14,969

Down $33,839 (-179%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2010: $670,131Liabilities 2010: $1,147,065Net Assets 2010: -$476,9342010Assets 2011: $815,733Liabilities 2011: $1,246,306Net Assets 2011: -$430,5732011Assets 2012: $1,360,251Liabilities 2012: $1,555,678Net Assets 2012: -$195,4272012Assets 2013: $1,667,477Liabilities 2013: $1,758,529Net Assets 2013: -$91,0522013Assets 2014: $1,995,337Liabilities 2014: $1,918,002Net Assets 2014: $77,3352014Assets 2015: $2,043,962Liabilities 2015: $1,786,066Net Assets 2015: $257,8962015Assets 2016: $2,619,846Liabilities 2016: $1,662,568Net Assets 2016: $957,2782016Assets 2017: $2,947,474Liabilities 2017: $1,635,366Net Assets 2017: $1,312,1082017Assets 2018: $3,009,497Liabilities 2018: $1,589,618Net Assets 2018: $1,419,8792018Assets 2019: $2,931,336Liabilities 2019: $1,391,928Net Assets 2019: $1,539,4082019Assets 2020: $3,024,516Liabilities 2020: $1,382,924Net Assets 2020: $1,641,5922020Assets 2021: $3,242,676Liabilities 2021: $1,324,063Net Assets 2021: $1,918,6132021Assets 2022: $3,601,119Liabilities 2022: $1,632,232Net Assets 2022: $1,968,8872022Assets 2023: $3,816,217Liabilities 2023: $1,807,856Net Assets 2023: $2,008,3612023Assets 2024: $3,463,933Liabilities 2024: $1,446,550Net Assets 2024: $2,017,3832024

Highlighted filing

2024

Assets$3,463,933
Liabilities$1,446,550
Net Assets$2,017,383
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,750,531Expenses 2010: $1,824,736Net Income 2010: -$74,2052010Revenue 2011: $1,962,944Expenses 2011: $1,916,583Net Income 2011: $46,3612011Revenue 2012: $2,243,092Expenses 2012: $2,007,946Net Income 2012: $235,1462012Revenue 2013: $2,237,579Expenses 2013: $2,133,204Net Income 2013: $104,3752013Revenue 2014: $2,236,119Expenses 2014: $2,067,732Net Income 2014: $168,3872014Revenue 2015: $1,977,835Expenses 2015: $1,797,274Net Income 2015: $180,5612015Revenue 2016: $2,746,188Expenses 2016: $2,046,804Net Income 2016: $699,3842016Revenue 2017: $2,625,291Expenses 2017: $2,270,461Net Income 2017: $354,8302017Revenue 2018: $2,620,412Expenses 2018: $2,512,641Net Income 2018: $107,7712018Revenue 2019: $2,904,519Expenses 2019: $2,784,990Net Income 2019: $119,5292019Revenue 2020: $2,638,082Expenses 2020: $2,535,898Net Income 2020: $102,1842020Revenue 2021: $2,990,074Expenses 2021: $2,713,053Net Income 2021: $277,0212021Revenue 2022: $3,093,956Expenses 2022: $3,043,682Net Income 2022: $50,2742022Revenue 2023: $2,995,206Expenses 2023: $2,976,336Net Income 2023: $18,8702023Revenue 2024: $3,225,853Expenses 2024: $3,240,822Net Income 2024: -$14,9692024

Highlighted filing

2024

Revenue$3,225,853
Expenses$3,240,822
Net Income-$14,969
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,463,933
Liabilities
$1,446,550
Net assets
$2,017,383
Revenue
$3,225,853
Expenses
$3,240,822
Net income
-$14,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$1.45$2.02$3.23$3.24$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$1.81$2.01$3.00$2.98$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$1.63$1.97$3.09$3.04$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.32$1.92$2.99$2.71$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.02$1.38$1.64$2.64$2.54$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$1.39$1.54$2.90$2.78$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.01$1.59$1.42$2.62$2.51$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.95$1.64$1.31$2.63$2.27$0.35
2016Summary only. Only limited summary data is available for this year.$2.62$1.66$0.96$2.75$2.05$0.70
2015Detailed filing. Detailed filing data is available for this year.$2.04$1.79$0.26$1.98$1.80$0.18
2014Summary only. Only limited summary data is available for this year.$2.00$1.92$0.08$2.24$2.07$0.17
2013Summary only. Only limited summary data is available for this year.$1.67$1.76$0.09$2.24$2.13$0.10
2012Summary only. Only limited summary data is available for this year.$1.36$1.56$0.20$2.24$2.01$0.24
2011Summary only. Only limited summary data is available for this year.$0.82$1.25$0.43$1.96$1.92$0.05
2010Summary only. Only limited summary data is available for this year.$0.67$1.15$0.48$1.75$1.82$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$3,225,853
Mission and Program Overview

Mission

To market the upstate sc region to attract business investment. To support economic development efforts of the upstate alliance investors. To build cohesive relationships among the region's private and public sectors.

To promote and market the upstate region of south carolina to compete globally for business investment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,899,750$2,655,281▼ $244,469
Pledges and Grants Receivable$214,400$164,015▼ $50,385
Land, Buildings, and Equipment, Net$112,647$79,791▼ $32,856
Prepaid Expenses and Deferred Charges$54,620$76,576▲ $21,956
Other Notes and Loans Receivable, Net$5,000$7,861▲ $2,861
Total Assets$3,816,217$3,463,933▼ $352,284
Other Assets Total$529,800$480,409▼ $49,391
Liabilities
Deferred Revenue$1,149,242$828,908▼ $320,334
Other Liabilities$591,464$550,649▼ $40,815
Accounts Payable and Accrued Expenses$67,150$66,993▼ $157
Total Liabilities$1,807,856$1,446,550▼ $361,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,008,361$2,017,383▲ $9,022
Total Net Assets Fund Balance$2,008,361$2,017,383▲ $9,022
Total Liabilities and Net Assets / Fund Balance$3,816,217$3,463,933▼ $352,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,661$151,703$193,364
Leasehold Improvements$38,130$11,135$49,265
Other Assets Org$480,409--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John LummusPresident/ceFT$239,914$239,914
John LummusPresident/CEO-$239,914$239,914

Board Members and Trustees

NameTitle
Adam ArtigliereBoard Member
Allison SaffordBoard Member
Amanda TaylorBoard Member
Amy ClaytonBoard Member
Austin WalkerBoard Member
Bob StiekesBoard Member
Brett JusticeBoard Member
Brianna WoodsbyBoard Member
Burriss NelsonBoard Member
Chad DaltonBoard Member
Christopher TaylorBoard Member
Dave EdwardsBoard Member
David ClaytonBoard Member
David PenceBoard Member
Dean HyblBoard Member
Dolton WilliamsBoard Member
Emily HeflinBoard Member
Ethan BurroughsBoard Member
Frank DavisBoard Member
Galen DehayBoard Member
Hope RiversBoard Member
James BatemanBoard Member
Jamie GilbertBoard Member
Jason PritchardBoard Member
Jim DonahooBoard Member
Jody BrysonBoard Member
Jonathan ColemanBoard Member
KATHERINE O'NEILLBoard Member
Ken MoonBoard Member
Larry MillerBoard Member
Liz SemanBoard Member
Matthew GearhartBoard Member
Max MetcalfBoard Member
Max StewartBoard Member
Michelle GaillardBoard Member
Mike CoolBoard Member
Mike GarrenBoard Member
Minor ShawBoard Member
Ray FarleyBoard Member
Reggie GayBoard Member
Reno DeatonBoard Member
Richard FewBoard Member
Sam KondurosBoard Member
Steve CooperBoard Member
Steve WestBoard Member
Terence RobertsBoard Member
Terry MallardBoard Member
Tom McginleyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,144,509
Program Service Revenue
$0
Investment Income
$81,344
Other Revenue
$0
All Other Contributions
$2,166,738
Change in Net Assets
$-14,969

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$76,100
Total Noncash Contributions1$76,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,225,853
Revenue Not Reported on Form 990
$23,991
Total Revenue per Audited Statements
$3,249,844
Total Revenue per Form 990
$3,225,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,635,690
Other Expenses$1,605,132
Total Fundraising Expense$503,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,479$204,755$172,427$1,077,661
Advertising$907,912--$907,912
Current Officers, Directors, Trustees, and Key Employees$155,944$45,584$38,386$239,914
Other Employee Benefits$148,544$43,421$36,565$228,530
Office Expenses$88,068$25,743$21,679$135,490
Occupancy$81,452$23,809$20,049$125,310
Fees for Services Legal-$95,805-$95,805
Payroll Taxes$58,230$17,021$14,334$89,585
Depreciation Depletion-$36,744-$36,744
Other Expenses$17,500$37,217$1,666$17,500
Insurance$5,743$1,679$1,413$8,835
Interest$3,772$1,103$928$5,803
Total Functional Expenses$2,204,861$532,881$503,080$3,240,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,240,822
Total Expenses per Audited Statements$3,240,822
Total Expenses per Form 990$3,240,822
International Activity

International Summary

Spending
$46,606

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesMarketing--$42,615
AsiaProgram ServicesMarketing--$3,991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability, Net$523,496
Other Payables$27,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The executive committee is elected by the board of directors on an annual basis to serve until their successors are duly elected by the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“The executive committee makes most of the decisions for the organization. Very few decisions are subject to approval by the full board. By-law changes and budget decisions must be approved by the entire board of directors. The board of directors is comprised of a representative of each contributing organization that donates 25,000 or more.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is sent to the executive committee for approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy requires the organizational leaders to disclose to the executive committee any actual or potential conflicts. The policy is monitored by a form that each person completes with the disclosure and is signed and kept on file. The president/chief executive officer monitors all conflicts and reports them to the executive committee.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the president/chief executive officer shall be set from time to time by the executive committee.”

Form 990, Page 6, Part VI, Line 15B

“The salaries of all other employees shall be set by the president/chief executive, subject to the ability of the executive committee, in its discretion, to review and revise any such salaries.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its financial statements available to the public through the annual report, which is kept on file at the organization and is available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Upstate Sc Alliance Inc
EIN
57-1095229
Phone
8642832300
Address
3 RESEARCH DRIVE SUITE 230, GREENVILLE, SC 29607

Signing Officer

Name
John Lummus
Title
President/CEO
Phone
8642832300
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lummus
Formed
2000
Legal Domicile
Sc
Voting Board Members
48
Independent Board Members
48
Employees
11

Preparer

Firm
Phillips Cpas & Advisors
Address
201 LAVINIA AVE, GREENVILLE, SC 29601
Preparer
Matthew V Phillips
Phone
8642361380
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization recognizes the tax benefits from uncertain tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization's income tax filings are subject to audit by various taxing authorities. Management believes the adoption of asc 740-10 resulted in no significant impact to the organization's financial statements.”

Raw XML AppendixShowing 400 of 698 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
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