Civic Intelligence

S C State Employees Association

990 • Fiscal year 2020 • EIN 57-0355870

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 13, 2021

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

99th percentile

1.22x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.20x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-7.2%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-10%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.1%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$37,017

Down $4,233 (-10%) from 2019

Net Assets

Down

-$8,298

Down $16,653 (-199%) from 2019

Liabilities

Up

$45,315

Up $12,420 (+38%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Down

$232,145

Down $20,559 (-8.1%) from 2019

Expenses

Down

$248,798

Down $35,082 (-12%) from 2019

Net Income

Up

-$16,653

Up $14,523 (+47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$37,017
Liabilities$45,315
Net Assets-$8,298
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$232,145
Expenses$248,798
Net Income-$16,653
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 13, 2021
Return Version
2019v5.1
Gross Receipts
$232,145
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$32,936$30,547▼ $2,389
Cash and Non-Interest-Bearing Accounts$1,842$3,999▲ $2,157
Other Notes and Loans Receivable, Net$5,035$931▼ $4,104
Prepaid Expenses and Deferred Charges$333$436▲ $103
Total Assets$41,250$37,017▼ $4,233
Other Assets Total$1,104$1,104→ $0
Liabilities
Other Liabilities$32,895$45,315▲ $12,420
Total Liabilities$32,895$45,315▲ $12,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,355$-8,298▼ $16,653
Total Net Assets Fund Balance$8,355$-8,298▼ $16,653
Total Liabilities and Net Assets / Fund Balance$41,250$37,017▼ $4,233

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,547$130,197$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
$185,838
Program Service Revenue
$38,435
Investment Income
$1
Other Revenue
$7,871
Change in Net Assets
$-16,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,065
Other Expenses$92,733
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$66,006$22,002-$88,008
Other Employee Benefits$18,408$6,136-$24,544
Pension Plan Contributions$13,375$4,458-$17,833
Other Salaries and Wages$11,585$3,862-$15,447
Office Expenses$8,070$2,690-$10,760
Payroll Taxes$7,675$2,558-$10,233
Occupancy$6,188$2,062-$8,250
Fees for Services Accounting$5,873$1,958-$7,831
Advertising$1,389$463-$1,852
Other Expenses$406$135-$541
Interest$370$124-$494
Information Technology$75$25-$100
Total Functional Expenses$186,599$62,199$0$248,798
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
Payroll Withholings$33,334
Note Payable - Bb&t$10,242
Bb&t$1,133
American Express$606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2021-08-13
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 Appendix381 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/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt072712
IRS990/PYOtherRevenueAmt015477
IRS990/PYProgramServiceRevenueAmt039648
IRS990/PYRevenuesLessExpensesAmt0-31176
IRS990/PYSalariesCompEmpBnftPaidAmt0211168
IRS990/PYTotalExpensesAmt0283880
IRS990/PYTotalRevenueAmt0252704
IRS990/ReconcilationRevenueExpnssAmt0-16653
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0304
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT EQUIPMENT RENTAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT SCEA RENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030547
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BB&T
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMERICAN EXPRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL WITHHOLINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE - BB&T
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030547
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01104
IRS990ScheduleD/TotalLiabilityAmt045315
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt037017
IRS990/TotalAssetsGrp/BOYAmt041250
IRS990/TotalAssetsGrp/EOYAmt037017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185838
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032895
IRS990/TotalLiabilitiesEOYAmt045315
IRS990/TotalLiabilitiesGrp/BOYAmt032895
IRS990/TotalLiabilitiesGrp/EOYAmt045315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8298
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186599
IRS990/TotalProgramServiceRevenueAmt038435
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232145
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037017
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLTON WASHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ECECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08037460670
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SC STATE EMPLOYEES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SCST
ReturnHeader/Filer/EIN0570355870
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8447
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453859263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CEDRIC A THIBODEAUX CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01211 SUMMERVILLE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08037305495
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CEDRIC A THIBODEAUX
ReturnHeader/ReturnTs02021-08-13T14:42:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,017
Liabilities
$45,315
Net assets
-$8,298
Revenue
$232,145
Expenses
$248,798
Net income
-$16,653
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
2020Detailed filing. Detailed filing data is available for this year.$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