Civic Intelligence

S C State Employees Association

990 • Fiscal year 2019 • EIN 57-0355870

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

Organization Profile
PO Box 8447Columbia, SC 29202

(803) 760-6704

Siviq Scores

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

Liabilities / Assets

98th percentile

0.80x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.13x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-39%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$41,250

Down $25,833 (-39%) from 2018

Net Assets

Down

$8,355

Down $31,176 (-79%) from 2018

Liabilities

Up

$32,895

Up $5,343 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

Down

$252,704

Down $54,871 (-18%) from 2018

Expenses

Down

$283,880

Down $26,393 (-8.5%) from 2018

Net Income

Down

-$31,176

Down $28,478 (-1056%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2019

Assets$41,250
Liabilities$32,895
Net Assets$8,355
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

2019

Revenue$252,704
Expenses$283,880
Net Income-$31,176
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.1
Gross Receipts
$252,704
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,325$32,936▼ $2,389
Other Notes and Loans Receivable, Net$6,214$5,035▼ $1,179
Cash and Non-Interest-Bearing Accounts$23,971$1,842▼ $22,129
Prepaid Expenses and Deferred Charges$469$333▼ $136
Total Assets$67,083$41,250▼ $25,833
Other Assets Total$1,104$1,104→ $0
Liabilities
Other Liabilities$27,552$32,895▲ $5,343
Total Liabilities$27,552$32,895▲ $5,343
Net Assets / Fund Balance
Unrestricted Net Assets$39,531$8,355▼ $31,176
Total Net Assets Fund Balance$39,531$8,355▼ $31,176
Total Liabilities and Net Assets / Fund Balance$67,083$41,250▼ $25,833

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,936$127,808$160,744
Other Assets Org$800--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Carlton B WashingtonExecutive Director
Angelee WilliamsExecutive Committee
Carol AndersonExecutive Committee
Deirdre Brevard-smithExecutive Committee
Frances FeaginExecutive Committee
James MooreExecutive Committee
Joe JamesExecutive Committee
Nina BradleyExecutive Committee
Sandra ShealeyExecutive Committee
Sheila BrownExecutive Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$197,572
Program Service Revenue
$39,648
Investment Income
$7
Other Revenue
$15,477
Change in Net Assets
$-31,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,168
Other Expenses$72,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,428$32,143-$128,571
Other Employee Benefits$26,759$8,920-$35,679
Other Expenses$20,809$6,936-$27,745
Office Expenses$16,547$5,516-$22,063
Other Salaries and Wages$13,580$4,527-$18,107
Pension Plan Contributions$12,790$4,263-$17,053
Payroll Taxes$8,819$2,939-$11,758
Occupancy$8,100$2,700-$10,800
Fees for Services Accounting$4,950$1,650-$6,600
Advertising$1,766$589-$2,355
Fees for Services Legal$960$320-$1,280
Fees for Services Other$675$225-$900
Interest$476$159-$635
Total Functional Expenses$212,910$70,970$0$283,880
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
Note Payable - Bb&t$15,351
Payroll Withholings$9,101
American Express$7,569
Bb&t$874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the form 990 was not provided to they organizations governing body before it was filed.”

Governing documents etc available to public Part VI line 19

“Sc state employees association makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sc State Employees Association
EIN
57-0355870
Address
PO BOX 8447, Columbia, SC 29202

Signing Officer

Name
Carlton Washington
Title
Ececutive Direc
Phone
8037460670
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Cedric a Thibodeaux CPA LLC
Address
1211 SUMMERVILLE AVE, Columbia, SC 29201
Preparer
Cedric a Thibodeaux
Phone
8037305495
Raw XML Appendix392 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS NOT PROVIDED TO THEY ORGANIZATIONS GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SC STATE EMPLOYEES ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CARLTON WASHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ECECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08037460670
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SC STATE EMPLOYEES ASSOCIATION
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ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTm009:45:19
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CEDRIC A THIBODEAUX
ReturnHeader/ReturnTs02020-05-08T14:47:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,250
Liabilities
$32,895
Net assets
$8,355
Revenue
$252,704
Expenses
$283,880
Net income
-$31,176
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
2019Detailed filing. Detailed filing data is available for this year.$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