Civic Intelligence

Alliance for Full Acceptance

990 • Fiscal year 2021 • EIN 57-1072394

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

Organization ProfileN/A
1801 Reynolds Ave Unit ACharleston, SC 29405

(843) 883-0343

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.16x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.6%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$90,200

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

9.6%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

39th percentile

-8.2%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$199,285

Up $48,061 (+32%) from 2018

Net Assets

Up

$157,695

Up $6,471 (+4.3%) from 2018

Liabilities

Up

$41,590

Up $41,590 from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin47th percentile

Revenue

Down

$267,299

Down $77,971 (-23%) from 2018

Expenses

Down

$249,781

Down $89,564 (-26%) from 2018

Net Income

Up

$17,518

Up $11,593 (+196%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2011: $55,322Liabilities 2011: $02011Assets 2012: $84,071Liabilities 2012: $02012Assets 2013: $67,144Liabilities 2013: $02013Assets 2014: $84,559Liabilities 2014: $0Net Assets 2014: $84,5592014Assets 2015: $117,239Liabilities 2015: $0Net Assets 2015: $117,2392015Assets 2016: $103,831Liabilities 2016: $0Net Assets 2016: $103,8312016Assets 2017: $145,299Liabilities 2017: $0Net Assets 2017: $145,2992017Assets 2018: $151,224Liabilities 2018: $0Net Assets 2018: $151,2242018Assets 2021: $199,285Liabilities 2021: $41,590Net Assets 2021: $157,6952021Assets 2022: $223,596Liabilities 2022: $217Net Assets 2022: $223,3792022Assets 2023: $173,459Liabilities 2023: $0Net Assets 2023: $173,4592023

Highlighted filing

2021

Assets$199,285
Liabilities$41,590
Net Assets$157,695
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$200K$0-$200KRevenue 2011: $167,722Expenses 2011: $179,808Net Income 2011: -$12,0862011Revenue 2012: $162,200Expenses 2012: $134,045Net Income 2012: $28,1552012Revenue 2013: $155,697Expenses 2013: $172,624Net Income 2013: -$16,9272013Revenue 2014: $259,440Expenses 2014: $242,026Net Income 2014: $17,4142014Revenue 2015: $255,642Expenses 2015: $223,075Net Income 2015: $32,5672015Revenue 2016: $283,304Expenses 2016: $296,212Net Income 2016: -$12,9082016Revenue 2017: $349,857Expenses 2017: $309,935Net Income 2017: $39,9222017Revenue 2018: $345,270Expenses 2018: $339,345Net Income 2018: $5,9252018Revenue 2021: $267,299Expenses 2021: $249,781Net Income 2021: $17,5182021Revenue 2022: $271,167Expenses 2022: $205,483Net Income 2022: $65,6842022Revenue 2023: $342,993Expenses 2023: $386,019Net Income 2023: -$43,0262023

Highlighted filing

2021

Revenue$267,299
Expenses$249,781
Net Income$17,518
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$267,299
Mission and Program Overview

Mission

Alliance for Full Acceptance is a social organization achieving equality and acceptance for lesbian, gay, bisexual and transgender persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,541$121,825▲ $8,284
Savings and Temporary Cash Investments$36,726$70,349▲ $33,623
Prepaid Expenses and Deferred Charges$7,111$7,111→ $0
Total Assets$157,378$199,285▲ $41,907
Liabilities
Accounts Payable and Accrued Expenses$17,200$41,590▲ $24,390
Total Liabilities$17,200$41,590▲ $24,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,178$157,695▲ $17,517
Total Net Assets Fund Balance$140,178$157,695▲ $17,517
Total Liabilities and Net Assets / Fund Balance$157,378$199,285▲ $41,907
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Chase GlennKey EmployeeFT$90,200$90,200

Board Members and Trustees

NameTitle
Jeffrey FlemingPresident
Catherine CarterVice President
Ashley PeeleDirector
Christain BryantDirector
Colleen CondonDirector
Keller LeeDirector
Portia NeatDirector
Stacy PesaturoDirector
Sunshine GoodmanDirector
Charmanique BaileySecretary
Jack CaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,295
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$123,000
Change in Net Assets
$17,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,453
Grants and Similar Amounts Paid$93,252
Other Expenses$62,076
Total Fundraising Expense$10,709
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$93,252--$93,252
Current Officers, Directors, Trustees, and Key Employees$61,411$7,141$2,856$71,408
Information Technology$15,264$1,775$710$17,749
Occupancy$13,395$1,557$623$15,575
Other Salaries and Wages$13,308$1,548$619$15,475
Payroll Taxes$5,693$662$265$6,620
Advertising$5,591$650$260$6,501
Office Expenses$4,297$500$200$4,997
Other Expenses$0$0$4,679$4,679
Fees for Services Lobbying$3,616$420$168$4,204
Fees for Services Accounting$2,683$312$125$3,120
Insurance$1,393$162$65$1,620
Conferences and Meetings$1,111$0$0$1,111
Other Employee Benefits$817$95$38$950
Total Functional Expenses$223,999$15,073$10,709$249,781
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alliance for Full Acceptance
EIN
57-1072394
Phone
8438830343
Address
1801 Reynolds Ave Unit A, Charleston, SC 29405

Signing Officer

Name
Jeffrey Fleming
Title
President
Phone
8438830343
Signed
2021-11-08

Organization Details

Principal Officer
Jeffrey Fleming
Formed
1998
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
50

Preparer

Firm
The Clem Collaborative
Address
2 Gillon Street, Charleston, SC 29401
Preparer
Steven E Clem
Phone
8432142747
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“No material differences”

Pt VI, Line 11B

“Posted on organizations website”

Pt VI, Line 18

“Posted on organizations own website”

Pt VI, Line 15A

“NA”

Pt VI, Line 8B

“NA”

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IRS990/ProgSrvcAccomActy3Grp/Desc0LGBTQ Cultural Competency Training: The Alliance for Full Acceptance (AFFA) conducts training and workshops througout the state of South Carolina that focuses on LGBTQ cultural competency, awareness and inclusion across multiple disciplines. Workshops are customized to meet the unique needs and goals of the participating organizations, which have included medical and mental health care providers, law enforcement, students and business leaders.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0354454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt079838
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0147596
IRS990/PYRevenuesLessExpensesAmt017102
IRS990/PYSalariesCompEmpBnftPaidAmt0109938
IRS990/PYTotalExpensesAmt0337372
IRS990/PYTotalRevenueAmt0354474
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017518
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0267299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070349
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NA
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0345229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0346090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01642330
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0201
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01642330
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0345229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0346090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01642330
IRS990ScheduleA/TotalSupportAmt01642531
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No material differences
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Posted on organizations website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Posted on organizations own website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157378
IRS990/TotalAssetsEOYAmt0199285
IRS990/TotalAssetsGrp/BOYAmt0157378
IRS990/TotalAssetsGrp/EOYAmt0199285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0267295
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010709
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017200
IRS990/TotalLiabilitiesEOYAmt041590
IRS990/TotalLiabilitiesGrp/BOYAmt017200
IRS990/TotalLiabilitiesGrp/EOYAmt041590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157695
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0223999
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267299
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199285

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,285
Liabilities
$41,590
Net assets
$157,695
Revenue
$267,299
Expenses
$249,781
Net income
$17,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$3.43$3.86$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.23$2.71$2.05$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.42$1.58$2.67$2.50$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$3.45$3.39$0.06
2017Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$3.50$3.10$0.40
2016Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$2.83$2.96$0.13
2015Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$2.56$2.23$0.33
2014Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$2.59$2.42$0.17
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$1.56$1.73$0.17
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$1.62$1.34$0.28
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$1.68$1.80$0.12