Civic Intelligence

Social Emotional Learning Alliance for Sc

EIN 84-2439607 • 501(c)3 • Mt Pleasant, SC

Profile

We are an advocacy organization to pursue social and emotional learning implementation for all schools in the state of SC.

361 Sugar Cane WayMt Pleasant, SC 29464

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

605%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$69,201

Up $59,391 (+605%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$69,201

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Up

$215,228

Up $61,374 (+40%) from 2023

Expenses

Down

$155,837

Down $7,388 (-4.5%) from 2023

Net Income

Up

$59,391

Up $68,762 (+734%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$80K$60K$40K$20K$0Assets 2019: $0Net Assets 2019: $02019Assets 2020: $25,079Liabilities 2020: $02020Assets 2021: $39,504Net Assets 2021: $39,5042021Assets 2022: $19,181Liabilities 2022: $02022Assets 2023: $9,810Liabilities 2023: $02023Assets 2024: $69,201Liabilities 2024: $0Net Assets 2024: $69,2012024

Highlighted filing

2024

Assets$69,201
Liabilities$0
Net Assets$69,201
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $36,432Expenses 2019: $36,432Net Income 2019: $02019Revenue 2020: $142,858Expenses 2020: $117,779Net Income 2020: $25,0792020Revenue 2021: $91,525Expenses 2021: $77,100Net Income 2021: $14,4252021Revenue 2022: $87,983Expenses 2022: $108,306Net Income 2022: -$20,3232022Revenue 2023: $153,854Expenses 2023: $163,225Net Income 2023: -$9,3712023Revenue 2024: $215,228Expenses 2024: $155,837Net Income 2024: $59,3912024

Highlighted filing

2024

Revenue$215,228
Expenses$155,837
Net Income$59,391
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
$69,201
Liabilities
$0
Net assets
$69,201
Revenue
$215,228
Expenses
$155,837
Net income
$59,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$2.15$1.56$0.59
2023Summary only. Only limited summary data is available for this year.$0.10$0.00$1.54$1.63$0.09
2022Summary only. Only limited summary data is available for this year.$0.19$0.00$0.88$1.08$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.92$0.77$0.14
2020Summary only. Only limited summary data is available for this year.$0.25$0.00$1.43$1.18$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.36$0.36$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Aug 23, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.0
Gross Receipts
$36,432
Mission and Program Overview

Mission

We are an advocacy organization to pursue social and emotional learning implementation for all schools in the state of SC.

Program Services

DescriptionGrantsExpenses
Educating teachers regarding how to implement social emotional skills in their curriculum.$7,469-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MACY ADAMSExecutive DirectorFT$29,877-$29,877
AL ESTEEChairman-$0--
SAMUEL BELLAMYTrustee-$0--
ED COFFEYTrustee-$0--
KARL ZERBSTTrustee-$0--
CHRIS DONOVANTrustee-$0--
HEATHER ANDERSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Social Emotional Learning Alliance
EIN
84-2439607
Phone
8435144066
Address
361 Sugar Cane Way, Mt Pleasant, SC 29464

Signing Officer

Name
Al Estee
Title
Chairman
Signed
2020-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Hyland Ruddy and Garbett CPAs LLC
Address
820 Johnnie Dodds Blvd Suite B, Mt Pleasant, SC 29464-3158
Preparer
Heather M Aydlette CPA
Phone
8438846184
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3720”

Other Expenses.1002

“Office Expenses $150”

Other Expenses.1

“Dues & subscriptions $2500”

Other Expenses.2

“MEETING EXPENSES $185”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0AL ESTEE
IRS990EZ/BooksInCareOfDetail/PhoneNum08435144066
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0361 Sugar Cane Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mt Pleasant
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036432
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt036432
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MACY ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AL ESTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMUEL BELLAMY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED COFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARL ZERBST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEATHER ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06555
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We are an advocacy organization to pursue social and emotional learning implementation for all schools in the state of SC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educating teachers regarding how to implement social emotional skills in their curriculum.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07469
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029877
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036432
IRS990EZ/TotalProgramServiceExpensesAmt07469
IRS990EZ/TotalRevenueAmt036432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036432
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt036432
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036432
IRS990ScheduleA/Total509Grp/TotalAmt036432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING EXPENSES $185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL ESTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Social Emotional Learning Alliance
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0for SC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0842439607
ReturnHeader/Filer/PhoneNum08435144066
ReturnHeader/Filer/USAddress/AddressLine1Txt0361 Sugar Cane Way
ReturnHeader/Filer/USAddress/CityNm0Mt Pleasant
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029464
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570705399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hyland Ruddy and Garbett CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 Johnnie Dodds Blvd Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mt Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294643158
ReturnHeader/PreparerPersonGrp/PhoneNum08438846184
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather M Aydlette CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-04T09:10:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-23
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.