Civic Intelligence

Social Emotional Learning Alliance for South Carolina

990EZ • Fiscal year 2021 • EIN 84-2439607

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

82nd percentile

58%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-36%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,504

Up $14,425 (+58%) from 2020

Net Assets

$39,504

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$91,525

Down $51,333 (-36%) from 2020

Expenses

Down

$77,100

Down $40,679 (-35%) from 2020

Net Income

Down

$14,425

Down $10,654 (-42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2021

Assets$39,504
Liabilities-
Net Assets$39,504
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

2021

Revenue$91,525
Expenses$77,100
Net Income$14,425
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$91,525
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.-$28,380
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY EASTTrustee-$0--
AL ESTEEPresident & CEOPT$0--
SAMUEL BELLAMYTrustee-$0--
ED COFFEYTrustee-$0--
KARL ZERBSTTrustee-$0--
CHRIS DONOVANTrustee-$0--
LISA ELLISTrustee-$0--
SARAH GAMSTrustee-$0--
TOM HUDSONTrustee-$0--
MIKE OTTONETrustee-$0--
ZELDA QUILLER WAYMERTrustee-$0--
DEVANE TRIGIANITrustee-$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
2022-11-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1818”

Other Expenses.1002

“Office Expenses $105”

Other Expenses.1005

“Travel $408”

Other Expenses.1012

“Insurance $1210”

Other Expenses.1

“CONTRACT LABOR $70441”

Other Expenses.2

“DUES $1200”

Other Expenses.4

“Payroll fees $532”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $5200 Prepaid Expenses and Deferred Charges - Ending $0”

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
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ReturnHeader/TaxPeriodBeginDt02021-01-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,504
Liabilities
-
Net assets
$39,504
Revenue
$91,525
Expenses
$77,100
Net income
$14,425
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
2021Detailed filing. Detailed filing data is available for this year.$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