Civic Intelligence

Southern Clemente Community Alliance

990 • Fiscal year 2020 • EIN 83-0891247

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

1 Bishop Gadsden Way Apt 130Charleston, SC 29412-3506

(843) 452-1241

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$203,957

No earlier filing loaded for comparison.

Net Assets

$203,957

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$210,000

No earlier filing loaded for comparison.

Expenses

$6,043

No earlier filing loaded for comparison.

Net Income

$203,957

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.

$300K$200K$100K$0Assets 2020: $203,957Liabilities 2020: $0Net Assets 2020: $203,9572020Assets 2022: $239,778Net Assets 2022: $239,7782022

Highlighted filing

2020

Assets$203,957
Liabilities$0
Net Assets$203,957

Operations Trend

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

$300K$200K$100K$0Revenue 2020: $210,000Expenses 2020: $6,043Net Income 2020: $203,9572020Revenue 2022: $25,000Expenses 2022: $20,088Net Income 2022: $4,9122022

Highlighted filing

2020

Revenue$210,000
Expenses$6,043
Net Income$203,957
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$210,000
Mission and Program Overview

Mission

To provide financial and other resources in support of students enrolled in the clemente course at trident technical college. To enhance and sustain the charleston clemente course. To expand the clemente course (cont. Sch o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$203,957-
Total Assets$0$203,957▲ $203,957
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$203,957-
Total Net Assets Fund Balance$0$203,957▲ $203,957
Total Liabilities and Net Assets / Fund Balance$0$203,957▲ $203,957
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Lester PittmanPresident
Dr Louester as RobinsonBoard Member
Dr Sharon WillisBoard Member
James R KoonceBoard Member
Kathryn KleibackerBoard Member
Mary EdwardsSecretary
Carolyn HopkinsTreasurer
Carrie ThompsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$210,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$210,000
Change in Net Assets
$203,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$4,000-$4,000
Fees for Services Other$500--$500
Travel-$366-$366
Conferences and Meetings-$350-$350
Other Expenses$397$100-$100
Total Functional Expenses$897$5,146$0$6,043
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
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

The form 990 is shared with the board of directors for a comment period of time. Once complete, and any questions are answered, the form 990 is approved and released for filing with the irs.

Form 990, Page 6, Part VI, Line 12C

Each member of the board of directors is required to make an annual certification to any conflicts of interest. Further, each member is encouraged to communicate if any changes occur in status.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon written request to the organization's corporate offices.

Filing and Contact Details

Filer

Filer Name
Southern Clemente Community
EIN
83-0891247
Phone
8434521241
Address
1 BISHOP GADSDEN WAY APT 130, CHARLESTON, SC 29412-3506
Doing Business As
Southern Clemente Alliance

Signing Officer

Name
Dr Lester Pittman
Title
President
Phone
8434521241
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Lester Pittman
Formed
2018
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Glaser and Company LLC
Address
1859 SUMMERVILLE AVE STE 800, CHARLESTON, SC 29405
Preparer
Erik M Glaser CPA
Phone
8438490179
Supplemental Narrative

Additional Explanations

Form 990

Page 1, part i, line 1 - mission continued to other locations in the southern united states.

Form 990, Page 1, Part I, Line 6

The current volunteers of the organization are comprised of its volunteer board of directors.

Form 990, Part III

Page 2, part iii, line 4a - continued more fully in civic life. The charleston clemente course began in 2005 with the vision of dr. Mary ann kohli, an english instructor at trident technical college. It was modeled on the clemente course of dr. Earl shorris at bard college in new york. Over the past 15 years more than 300 students have completed at least one semester of the course, some of them going on to earn college degrees. It has been a life-changing event in the life of every student in the course. In 2019 the charleston clemente course offered an additional veterans class funded by a national endowment for the humanities grant and another class at macdougall correctional institution. The primary goal of fund raising for the southern clemente alliance is to cover the tuition, fees, books, and a meal before each class for all students enrolled in the clemente course at trident technical college. We also have enough resources to offer a veterans' course each year. The clemente alliance also supports the clemente program with community partnerships, recruiting students, advocacy, and policy guidance. The vision of the clemente course and the southern clemente alliance is based on the conviction that by studying the humanities, individuals who have been denied access to economic, cultural and social opportunities develop the critical, reflective, and creative skills that empower them to work effectively toward improving their own lives and those of their families and communities.

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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/ExplanationTxt0PAGE 1, PART I, LINE 1 - MISSION CONTINUED TO OTHER LOCATIONS IN THE SOUTHERN UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CURRENT VOLUNTEERS OF THE ORGANIZATION ARE COMPRISED OF ITS VOLUNTEER BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAGE 2, PART III, LINE 4A - CONTINUED MORE FULLY IN CIVIC LIFE. THE CHARLESTON CLEMENTE COURSE BEGAN IN 2005 WITH THE VISION OF DR. MARY ANN KOHLI, AN ENGLISH INSTRUCTOR AT TRIDENT TECHNICAL COLLEGE. IT WAS MODELED ON THE CLEMENTE COURSE OF DR. EARL SHORRIS AT BARD COLLEGE IN NEW YORK. OVER THE PAST 15 YEARS MORE THAN 300 STUDENTS HAVE COMPLETED AT LEAST ONE SEMESTER OF THE COURSE, SOME OF THEM GOING ON TO EARN COLLEGE DEGREES. IT HAS BEEN A LIFE-CHANGING EVENT IN THE LIFE OF EVERY STUDENT IN THE COURSE. IN 2019 THE CHARLESTON CLEMENTE COURSE OFFERED AN ADDITIONAL VETERANS CLASS FUNDED BY A NATIONAL ENDOWMENT FOR THE HUMANITIES GRANT AND ANOTHER CLASS AT MACDOUGALL CORRECTIONAL INSTITUTION. THE PRIMARY GOAL OF FUND RAISING FOR THE SOUTHERN CLEMENTE ALLIANCE IS TO COVER THE TUITION, FEES, BOOKS, AND A MEAL BEFORE EACH CLASS FOR ALL STUDENTS ENROLLED IN THE CLEMENTE COURSE AT TRIDENT TECHNICAL COLLEGE. WE ALSO HAVE ENOUGH RESOURCES TO OFFER A VETERANS' COURSE EACH YEAR. THE CLEMENTE ALLIANCE ALSO SUPPORTS THE CLEMENTE PROGRAM WITH COMMUNITY PARTNERSHIPS, RECRUITING STUDENTS, ADVOCACY, AND POLICY GUIDANCE. THE VISION OF THE CLEMENTE COURSE AND THE SOUTHERN CLEMENTE ALLIANCE IS BASED ON THE CONVICTION THAT BY STUDYING THE HUMANITIES, INDIVIDUALS WHO HAVE BEEN DENIED ACCESS TO ECONOMIC, CULTURAL AND SOCIAL OPPORTUNITIES DEVELOP THE CRITICAL, REFLECTIVE, AND CREATIVE SKILLS THAT EMPOWER THEM TO WORK EFFECTIVELY TOWARD IMPROVING THEIR OWN LIVES AND THOSE OF THEIR FAMILIES AND COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS SHARED WITH THE BOARD OF DIRECTORS FOR A COMMENT PERIOD OF TIME. ONCE COMPLETE, AND ANY QUESTIONS ARE ANSWERED, THE FORM 990 IS APPROVED AND RELEASED FOR FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO MAKE AN ANNUAL CERTIFICATION TO ANY CONFLICTS OF INTEREST. FURTHER, EACH MEMBER IS ENCOURAGED TO COMMUNICATE IF ANY CHANGES OCCUR IN STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S CORPORATE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR LESTER PITTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08434521241
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN CLEMENTE COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0830891247
ReturnHeader/Filer/PhoneNum08434521241
ReturnHeader/Filer/USAddress/AddressLine1Txt01 BISHOP GADSDEN WAY APT 130
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0294123506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205788602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLASER AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01859 SUMMERVILLE AVE STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029405
ReturnHeader/PreparerPersonGrp/PhoneNum08438490179
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK M GLASER CPA
ReturnHeader/ReturnTs02021-05-12T09:34:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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