Civic Intelligence

S C State Employees Association

990 • Fiscal year 2010 • EIN 57-0355870

Jul 01, 2009 to Jun 30, 2010 • Filed on May 10, 2011

P O Box 844729202
Siviq Scores

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

Liabilities / Assets

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

2010 filings • 501(c)5 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$90,949

No earlier filing loaded for comparison.

Net Assets

$84,677

No earlier filing loaded for comparison.

Liabilities

$6,272

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$451,910

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $90,949Liabilities 2010: $6,272Net Assets 2010: $84,6772010Assets 2011: $99,959Liabilities 2011: $4,127Net Assets 2011: $95,8322011Assets 2012: $109,455Liabilities 2012: $15,555Net Assets 2012: $93,9002012Assets 2013: $99,347Liabilities 2013: $17,573Net Assets 2013: $81,7742013Assets 2014: $94,279Liabilities 2014: $14,121Net Assets 2014: $80,1582014Assets 2015: $112,923Liabilities 2015: $27,539Net Assets 2015: $85,3842015Assets 2016: $120,764Liabilities 2016: $34,710Net Assets 2016: $86,0542016Assets 2017: $77,404Liabilities 2017: $35,175Net Assets 2017: $42,2292017Assets 2018: $67,083Liabilities 2018: $27,552Net Assets 2018: $39,5312018Assets 2019: $41,250Liabilities 2019: $32,895Net Assets 2019: $8,3552019Assets 2020: $37,017Liabilities 2020: $45,315Net Assets 2020: -$8,2982020Assets 2021: $57,119Liabilities 2021: $25,756Net Assets 2021: $31,3632021Assets 2022: $48,399Liabilities 2022: $6,266Net Assets 2022: $42,1332022Assets 2023: $33,790Liabilities 2023: $3,227Net Assets 2023: $30,5632023Assets 2024: $41,559Liabilities 2024: $4,907Net Assets 2024: $36,6522024

Highlighted filing

2010

Assets$90,949
Liabilities$6,272
Net Assets$84,677

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $451,9102010Expenses 2011: $403,3052011Expenses 2012: $412,7442012Revenue 2013: $374,477Expenses 2013: $386,603Net Income 2013: -$12,1262013Revenue 2014: $356,444Expenses 2014: $358,060Net Income 2014: -$1,6162014Revenue 2015: $356,395Expenses 2015: $351,169Net Income 2015: $5,2262015Revenue 2016: $350,407Expenses 2016: $349,737Net Income 2016: $6702016Revenue 2017: $283,135Expenses 2017: $326,988Net Income 2017: -$43,8532017Revenue 2018: $307,575Expenses 2018: $310,273Net Income 2018: -$2,6982018Revenue 2019: $252,704Expenses 2019: $283,880Net Income 2019: -$31,1762019Revenue 2020: $232,145Expenses 2020: $248,798Net Income 2020: -$16,6532020Revenue 2021: $190,713Expenses 2021: $151,052Net Income 2021: $39,6612021Revenue 2022: $171,924Expenses 2022: $161,154Net Income 2022: $10,7702022Revenue 2023: $181,573Expenses 2023: $193,372Net Income 2023: -$11,7992023Revenue 2024: $166,678Expenses 2024: $160,589Net Income 2024: $6,0892024

Highlighted filing

2010

Revenue-
Expenses$451,910
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 10, 2011
Return Version
2009v1.7
Gross Receipts
$410,109
Mission and Program Overview

Mission

To promote and advance the welfare of the employees of the state of south carolina.

Filing and Contact Details

Filer

EIN
57-0355870
Raw XML Appendix355 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
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IRS990/AccountsPayableAccruedExpenses/BOY06619
IRS990/AccountsPayableAccruedExpenses/EOY06272
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROMOTE AND ADVANCE THE WELFARE OF THE EMPLOYEES OF THE STATE OF SOUTH CAROLINA, TO MAKE STATE EMPLOYMENT MORE ATTRACTIVE AS A CAREER AND TO PROMOTE EFFICIENCY OF EMPLOYEE PUBLIC SERVICES FOR THE STATE OF SOUTH CAROLINA.
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IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029201
IRS990/AllOtherContributions081
IRS990/AllOtherExpenses/ManagementAndGeneral01326
IRS990/AllOtherExpenses/ProgramServices015744
IRS990/AllOtherExpenses/Total017070
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IRS990/DescribedIn501C300
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IRS990/Form990PartVIISectionA/NamePerson4QUENTIN P CHAVIS
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IRS990/Form990PartVIISectionA/NamePerson6GINNY B ROBINSON
IRS990/Form990PartVIISectionA/NamePerson7JANICE W MIYASAKI
IRS990/Form990PartVIISectionA/NamePerson8VERONICA REYNOLDS
IRS990/Form990PartVIISectionA/NamePerson9LEROY A THOMPSON JR
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IRS990/Form990PartVIISectionA/OtherCompensation40
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IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0114016
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0410109
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
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IRS990/Insurance/ProgramServices024262
IRS990/Insurance/Total026958
IRS990/InvestmentIncomeCurrentYear02095
IRS990/InvestmentIncome/ExclusionAmount02095
IRS990/InvestmentIncomePriorYear02960
IRS990/InvestmentIncome/TotalRevenueColumn02095
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0143237
IRS990/LandBuildingsEquipmentBasis0143859
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IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0407933
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IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CARLTON WASHINGTON
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IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0126478
IRS990/NetAssetsOrFundBalancesEOY084677
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IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/ProgramServices036991
IRS990/Occupancy/Total041101
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IRS990/OtherExpensePriorYear0230290
IRS990/OtherExpensesCurrentYear0208744
IRS990/OtherExpenses/Description0EQUIPMENT RENTAL
IRS990/OtherExpenses/Description1ANNUAL BOARD MEETINGS
IRS990/OtherExpenses/Description2REIMBURSE COUNTY CHAPTE
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Description4TEMPORARY LABOR
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IRS990/OtherExpenses/Total027943
IRS990/OtherExpenses/Total115113
IRS990/OtherExpenses/Total212184
IRS990/OtherExpenses/Total39056
IRS990/OtherExpenses/Total48622
IRS990/OtherRevenueCurrentYear00
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IRS990/OtherSalariesAndWages/Total092165
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IRS990/PayrollTaxes/Total0441
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IRS990/PensionPlanContributions/Total07699
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IRS990/RevenuesLessExpensesCY0-41801
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IRS990ScheduleD/Equipment/BookValue0622
IRS990ScheduleD/Equipment/Depreciation0143237
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0143859
IRS990ScheduleD/TotalOfBookValueLandBuildings0622
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 WAS NOT PROVIDE TO THE ORGANIZTION'S GOVERING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1SC STATE EMPLOYEES ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 8447
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0COLUMBIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0SC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode029202
IRS990ScheduleR/Form990ScheduleRPartII/EIN0570717426
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0SC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ANNE A ANGNEW SCHOLARSHIP GRANT FOUNDNATION INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE SCHOLARSHIPS
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
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IRS990ScheduleR/OtherTransferToOtherOrg00
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IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101325 PARK STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0COLUMBIA
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029201
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CARLTON WASHINGTON
IRS990/TheBooksAreInCareOf/TelephoneNumber08037650680
IRS990/TotalAssets/BOY0133097
IRS990/TotalAssetsBOY0133097
IRS990/TotalAssets/EOY090949
IRS990/TotalAssetsEOY090949
IRS990/TotalCompGT150K00
IRS990/TotalContributions0408014
IRS990/TotalExpensesCurrentYear0451910
IRS990/TotalExpensesPriorYear0470499
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral057195
IRS990/TotalFunctionalExpenses/ProgramServices0394715
IRS990/TotalFunctionalExpenses/Total0451910
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY06619
IRS990/TotalLiabilitiesBOY06619
IRS990/TotalLiabilities/EOY06272
IRS990/TotalLiabilitiesEOY06272
IRS990/TotalLiabNetAssetsFundBalances/BOY0133097
IRS990/TotalLiabNetAssetsFundBalances/EOY090949
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0126478
IRS990/TotalNetAssetsFundBalances/EOY084677
IRS990/TotalOtherCompensation011645
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0394715
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0114016
IRS990/TotalRevenueCurrentYear0410109
IRS990/TotalRevenue/ExclusionAmount02095
IRS990/TotalRevenuePriorYear0449685
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0410109
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/Travel/ManagementAndGeneral01483
IRS990/Travel/ProgramServices013340
IRS990/Travel/Total014823
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IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0126478
IRS990/UnrestrictedNetAssets/EOY084677
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01946
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0570355870
ReturnHeader/Filer/Name/BusinessNameLine10SC STATE EMPLOYEES ASSOCIATION
ReturnHeader/Filer/NameControl0SCST
ReturnHeader/Filer/Phone08037650680
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 8447
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029202
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-10
ReturnHeader/Officer/Name0CARLTON WASHINGTON
ReturnHeader/Officer/Phone08037650680
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DERRICK STUBBS & STITH LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10508 HAMPTON STREET 1ST FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029201
ReturnHeader/Preparer/Name0Charles R Statler Jr CPA
ReturnHeader/Preparer/Phone08037995810
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-16T14:11:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$1.67$1.61$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$1.82$1.93$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.06$0.42$1.72$1.61$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.26$0.31$1.91$1.51$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.45$0.08$2.32$2.49$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.33$0.08$2.53$2.84$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.28$0.40$3.08$3.10$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.35$0.42$2.83$3.27$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.35$0.86$3.50$3.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.28$0.85$3.56$3.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.14$0.80$3.56$3.58$0.02
2013Summary only. Only limited summary data is available for this year.$0.99$0.18$0.82$3.74$3.87$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.16$0.94$4.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.04$0.96$4.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.06$0.85$4.52