Civic Intelligence

Social Emotional Learning Alliance for South Carolina

990EZ • Fiscal year 2019 • EIN 84-2439607

Aug 23, 2019 to Dec 31, 2019 • Filed on May 04, 2020

Organization ProfileN/A
361 Sugar Cane WayMt Pleasant, SC 29464

(843) 514-4066

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$29,877

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 82.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

$36,432

No earlier filing loaded for comparison.

Expenses

$36,432

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$36,432
Expenses$36,432
Net Income$0
Open 2019 Filing
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 Pay87th 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.

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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt06555
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$36,432
Expenses
$36,432
Net income
$0
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits