Civic Intelligence

Social Emotional Learning Alliance for South Carolina

990EZ • Fiscal year 2022 • EIN 84-2439607

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 13, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-3.9%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$19,181

Flat from 2022

Net Assets

$19,181

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Flat

$87,983

Flat from 2022

Expenses

Flat

$108,306

Flat from 2022

Net Income

Flat

-$20,323

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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: $19,181Net Assets 2022: $19,1812022Assets 2022: $19,181Liabilities 2022: $02022Assets 2023: $9,810Liabilities 2023: $02023Assets 2024: $69,201Liabilities 2024: $0Net Assets 2024: $69,2012024

Highlighted filing

2022

Assets$19,181
Liabilities-
Net Assets$19,181
Open 2022 Filing

Operations Trend

Revenue Growth37th 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 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

2022

Revenue$87,983
Expenses$108,306
Net Income-$20,323
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$87,983
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.-$85,264
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY EASTTrustee-$0--
AL ESTEETreasurerPT$0--
JIM REXTrustee-$0--
Austin RhodesVice President-$0--
Butch HowardTrustee-$0--
TOM HUDSONPresident-$0--
ZELDA QUILLER WAYMERTrustee-$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
2023-10-13
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 $2631”

Other Expenses.1005

“Travel $602”

Other Expenses.1012

“Insurance $1220”

Other Expenses.1

“CONTRACT LABOR $98673”

Other Expenses.2

“Fundraising expense $2766”

Other Expenses.3

“DUES $1550”

Other Expenses.4

“Payroll fees $436”

Other Expenses.5

“CONSULTANTS $290”

Other Expenses.6

“Bank and Merchant Fees $43”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,181
Liabilities
-
Net assets
$19,181
Revenue
$87,983
Expenses
$108,306
Net income
-$20,323
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
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.88$1.08$0.20
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