Civic Intelligence

Trident Literacy Association Inc

EIN 57-0721308 • 501(c)3 • N Charleston, SC

Profile

ELIMINATING ILLITERACY

6185-d Rivers AvenueN Charleston, SC 29406

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.39x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$3,269

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

15th percentile

-18%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$247,106

Down $52,549 (-18%) from 2023

Liabilities

Up

$227,437

Up $56,896 (+33%) from 2023

Net Assets

Down

$19,669

Down $109,445 (-85%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin15th percentile

Revenue

Up

$586,494

Up $4,943 (+0.8%) from 2023

Expenses

Down

$705,474

Down $66,022 (-8.6%) from 2023

Net Income

Up

-$118,980

Up $70,965 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0Assets 2010: $111,990Liabilities 2010: $24,994Net Assets 2010: $86,9962010Assets 2011: $237,179Liabilities 2011: $22,614Net Assets 2011: $214,5652011Assets 2012: $131,264Liabilities 2012: $56,120Net Assets 2012: $75,1442012Assets 2013: $203,115Liabilities 2013: $28,307Net Assets 2013: $174,8082013Assets 2014: $402,680Liabilities 2014: $26,125Net Assets 2014: $376,5552014Assets 2015: $336,275Liabilities 2015: $31,886Net Assets 2015: $304,3892015Assets 2016: $183,498Liabilities 2016: $21,932Net Assets 2016: $161,5662016Assets 2017: $353,970Liabilities 2017: $33,248Net Assets 2017: $320,7222017Assets 2018: $181,196Liabilities 2018: $45,693Net Assets 2018: $135,5032018Assets 2019: $186,186Liabilities 2019: $103,689Net Assets 2019: $82,4972019Assets 2020: $382,402Liabilities 2020: $318,699Net Assets 2020: $63,7032020Assets 2021: $439,190Liabilities 2021: $249,976Net Assets 2021: $189,2142021Assets 2022: $490,561Liabilities 2022: $171,502Net Assets 2022: $319,0592022Assets 2023: $299,655Liabilities 2023: $170,541Net Assets 2023: $129,1142023Assets 2024: $247,106Liabilities 2024: $227,437Net Assets 2024: $19,6692024

Highlighted filing

2024

Assets$247,106
Liabilities$227,437
Net Assets$19,669
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $598,9232010Expenses 2011: $595,6082011Expenses 2012: $771,2512012Revenue 2013: $791,293Expenses 2013: $694,842Net Income 2013: $96,4512013Revenue 2014: $869,883Expenses 2014: $673,446Net Income 2014: $196,4372014Revenue 2015: $646,752Expenses 2015: $713,240Net Income 2015: -$66,4882015Revenue 2016: $589,466Expenses 2016: $728,465Net Income 2016: -$138,9992016Revenue 2017: $831,563Expenses 2017: $676,534Net Income 2017: $155,0292017Revenue 2018: $573,169Expenses 2018: $758,991Net Income 2018: -$185,8222018Revenue 2019: $738,036Expenses 2019: $789,531Net Income 2019: -$51,4952019Revenue 2020: $700,605Expenses 2020: $719,399Net Income 2020: -$18,7942020Revenue 2021: $874,291Expenses 2021: $748,780Net Income 2021: $125,5112021Revenue 2022: $862,485Expenses 2022: $732,640Net Income 2022: $129,8452022Revenue 2023: $581,551Expenses 2023: $771,496Net Income 2023: -$189,9452023Revenue 2024: $586,494Expenses 2024: $705,474Net Income 2024: -$118,9802024

Highlighted filing

2024

Revenue$586,494
Expenses$705,474
Net Income-$118,980
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$247,106
Liabilities
$227,437
Net assets
$19,669
Revenue
$586,494
Expenses
$705,474
Net income
-$118,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$2.27$0.20$5.86$7.05$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$1.71$1.29$5.82$7.71$1.90
2022Detailed filing. Detailed filing data is available for this year.$4.91$1.72$3.19$8.62$7.33$1.30
2021Detailed filing. Detailed filing data is available for this year.$4.39$2.50$1.89$8.74$7.49$1.26
2020Detailed filing. Detailed filing data is available for this year.$3.82$3.19$0.64$7.01$7.19$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.86$1.04$0.82$7.38$7.90$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.46$1.36$5.73$7.59$1.86
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.33$3.21$8.32$6.77$1.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.22$1.62$5.89$7.28$1.39
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.32$3.04$6.47$7.13$0.66
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.26$3.77$8.70$6.73$1.96
2013Summary only. Only limited summary data is available for this year.$2.03$0.28$1.75$7.91$6.95$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.56$0.75$7.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.23$2.15$5.96
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.25$0.87$5.99
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 18, 2023
Return Version
2021v4.1
Gross Receipts
$894,125
Mission and Program Overview

Mission

ELIMINATING ILLITERACY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$272,805$349,913▲ $77,108
Savings and Temporary Cash Investments$61,480$54,754▼ $6,726
Accounts Receivable$49,889$37,689▼ $12,200
Land, Buildings, and Equipment, Net$35,671$26,681▼ $8,990
Pledges and Grants Receivable$7,126$6,856▼ $270
Prepaid Expenses and Deferred Charges$823$2,738▲ $1,915
Inventories for Sale or Use$2,317$2,317→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$439,190$490,561▲ $51,371
Other Assets Total$9,079$9,613▲ $534
Liabilities
Other Liabilities$223,900$148,900▼ $75,000
Accounts Payable and Accrued Expenses$26,076$22,602▼ $3,474
Total Liabilities$249,976$171,502▼ $78,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,329$313,059▲ $216,730
Net Assets With Donor Restrictions$92,885$6,000▼ $86,885
Total Net Assets Fund Balance$189,214$319,059▲ $129,845
Total Liabilities and Net Assets / Fund Balance$439,190$490,561▲ $51,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$861$212,831$213,692
Leasehold Improvements$24,731$27,686$52,417
Other Land Buildings$1,089$32,847$33,936
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen ChepenikExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Joann ShermanChairman
Ben PogueMember
Libby PaulMember
Merv GibsonMember
Michael JordanMember
Raquel PadgettMember
Jen GibsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$689,486
Program Service Revenue
$2,988
Investment Income
$-3,916
Other Revenue
$173,927
All Other Contributions
$288,902
Change in Net Assets
$129,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$862,485
Total Revenue per Audited Statements
$862,485
Total Revenue per Form 990
$862,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,586
Other Expenses$275,054
Total Fundraising Expense$18,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,177$55,048-$357,225
Occupancy$91,192$19,745$1,923$112,860
Current Officers, Directors, Trustees, and Key Employees$6,500$45,500$13,000$65,000
Payroll Taxes$26,708$7,794$859$35,361
Office Expenses$19,035$4,121$401$23,557
Fees for Services Other$17,119$4,996$551$22,666
All Other Expenses$9,946$2,787$303$13,036
Insurance$8,972$2,618$289$11,879
Depreciation Depletion$7,264$1,573$153$8,990
Other Expenses$5,358$1,160$113$6,631
Fees for Services Accounting$3,367$982$108$4,457
Conferences and Meetings$2,903$847$93$3,843
Advertising$1,251$302$33$1,586
Travel$85$25$3$113
Interest$21$6$1$28
Total Functional Expenses$557,003$156,892$18,745$732,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$732,640
Total Expenses per Audited Statements$732,640
Total Expenses per Form 990$732,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,735
Fundraising Direct Expenses$22,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th ANNIVERSARY GALA$53,151$53,151$5,198$47,953
Other Events$33,779$33,779$542$33,237
Total Events$111,735$111,735$22,583$89,152
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan$148,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return was reviewed by management and the auditors before the return was filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“It is posted on the website of the organization.”

Filing and Contact Details

Filer

Filer Name
Trident Literacy Association Inc
EIN
57-0721308
Phone
8437472223
Address
6185-D RIVERS AVENUE, N CHARLESTON, SC 29406

Signing Officer

Name
Eileen Chepenik
Title
Executive Direc
Signed
2023-07-18
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
123

Preparer

Firm
Johnston Marion & Co CPA
Address
2235 TECHNICAL PKWY STE A, N CHARLESTON, SC 29406
Preparer
G Michael Johnston CPA
Phone
8435720100
Raw XML AppendixShowing 400 of 538 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/ActivityOrMissionDesc0ELIMINATING ILLITERACY
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt0302
IRS990/AdvertisingGrp/ProgramServicesAmt01251
IRS990/AdvertisingGrp/TotalAmt01586
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02787
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09946
IRS990/AllOtherExpensesGrp/TotalAmt013036
IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PersonNm0EILEEN CHEPENIK
IRS990/BooksInCareOfDetail/PhoneNum08437472223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05416-B RIVERS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0N CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029406
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IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0272805
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt093
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0847
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02903
IRS990/ConferencesMeetingsGrp/TotalAmt03843
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0689486
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3916
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IRS990/CYTotalRevenueAmt0862485
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IRS990/DepreciationDepletionGrp/TotalAmt08990
IRS990/Desc0VOLUNTEERS AND STAFF TUTORED ADULT STUDENTS IN READING, WRITING, MATH AND RELATED JOB SKILLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
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IRS990/OtherExpensesGrp/Desc1UTILITIES AND SECURITY
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