Civic Intelligence

South Carolina First Steps to School Readiness Board of Trustees-Anderson

990 • Fiscal year 2019 • EIN 57-1097776

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 21, 2020

Post Office Box 429Greenwood, SC 29648

(864) 222-0410

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$53,583

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$190,454

Down $256 (-0.1%) from 2018

Net Assets

Up

$60,985

Up $2,542 (+4.3%) from 2018

Liabilities

Down

$129,469

Down $2,798 (-2.1%) from 2018

Revenue

Up

$490,873

Up $15,590 (+3.3%) from 2018

Expenses

Up

$488,341

Up $17,244 (+3.7%) from 2018

Net Income

Down

$2,532

Down $1,654 (-40%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $270,251Liabilities 2010: $165,966Net Assets 2010: $104,2852010Assets 2011: $161,594Liabilities 2011: $121,864Net Assets 2011: $39,7302011Assets 2012: $162,394Liabilities 2012: $111,524Net Assets 2012: $50,8702012Assets 2013: $153,332Liabilities 2013: $123,811Net Assets 2013: $29,5212013Assets 2014: $167,919Liabilities 2014: $127,135Net Assets 2014: $40,7842014Assets 2015: $165,980Liabilities 2015: $120,762Net Assets 2015: $45,2182015Assets 2016: $177,420Liabilities 2016: $117,627Net Assets 2016: $59,7932016Assets 2017: $197,195Liabilities 2017: $142,938Net Assets 2017: $54,2572017Assets 2018: $190,710Liabilities 2018: $132,267Net Assets 2018: $58,4432018Assets 2019: $190,454Liabilities 2019: $129,469Net Assets 2019: $60,9852019Assets 2020: $133,573Liabilities 2020: $82,355Net Assets 2020: $51,2182020Assets 2021: $176,035Liabilities 2021: $113,536Net Assets 2021: $62,4992021Assets 2022: $166,717Liabilities 2022: $93,303Net Assets 2022: $73,4142022Assets 2023: $198,840Liabilities 2023: $120,323Net Assets 2023: $78,5172023Assets 2024: $234,210Liabilities 2024: $146,862Net Assets 2024: $87,3482024

Highlighted filing

2019

Assets$190,454
Liabilities$129,469
Net Assets$60,985

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $623,9872010Expenses 2011: $887,1162011Expenses 2012: $802,6202012Expenses 2013: $870,4742013Revenue 2014: $843,023Expenses 2014: $831,760Net Income 2014: $11,2632014Revenue 2015: $440,645Expenses 2015: $436,211Net Income 2015: $4,4342015Revenue 2016: $438,480Expenses 2016: $423,905Net Income 2016: $14,5752016Revenue 2017: $478,906Expenses 2017: $484,442Net Income 2017: -$5,5362017Revenue 2018: $475,283Expenses 2018: $471,097Net Income 2018: $4,1862018Revenue 2019: $490,873Expenses 2019: $488,341Net Income 2019: $2,5322019Revenue 2020: $463,557Expenses 2020: $473,324Net Income 2020: -$9,7672020Revenue 2021: $473,108Expenses 2021: $461,827Net Income 2021: $11,2812021Revenue 2022: $434,459Expenses 2022: $423,544Net Income 2022: $10,9152022Revenue 2023: $482,059Expenses 2023: $476,956Net Income 2023: $5,1032023Revenue 2024: $607,605Expenses 2024: $598,774Net Income 2024: $8,8312024

Highlighted filing

2019

Revenue$490,873
Expenses$488,341
Net Income$2,532
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 21, 2020
Return Version
2018v3.2
Gross Receipts
$490,873
Mission and Program Overview

Mission

Section 59-152-10 of the south carolina code established the south carolina first steps to school readiness program, which is a comprehensive, results-oriented initiative for improving early childhood development by providing, through county partnerships, public and private funds and support for high- quality early childhood development and educations services for children by providing support for their families' efforts toward enabling their children to reach school ready to learn.

Per south carolina code of laws section 59-152-10: there is established the south carolina first steps to school readiness, a comprehensive, results- oriented initiative for improving early childhood development by providing, through local partnerships, public and private funds, and support for high-quality early childhood development and education services for children by providing support for their families' efforts toward enabling their children to reach school ready to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,700$190,406▲ $706
Prepaid Expenses and Deferred Charges$1,010$48▼ $962
Accounts Receivable$10--
Total Assets$190,720$190,454▼ $266
Liabilities
Accounts Payable and Accrued Expenses$132,267$129,469▼ $2,798
Total Liabilities$132,267$129,469▼ $2,798
Net Assets / Fund Balance
Temporarily Rstr Net Assets$58,453$60,985▲ $2,532
Total Net Assets Fund Balance$58,453$60,985▲ $2,532
Total Liabilities and Net Assets / Fund Balance$190,720$190,454▼ $266
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Paige WallExecutive DiFT$53,583$53,583

Board Members and Trustees

NameTitle
Shannon VaughnBoard Chair
Allison StricklandBoard Member
April BrownBoard Member
Audrey ShawBoard Member
Beth KohoutBoard Member
Betty CarsonBoard Member
Brenda KelleyBoard Member
Charity WalkerBoard Member
Elaine BlangoBoard Member
Greta YoungBoard Member
Jackie BlakleyBoard Member
Jackie MccallBoard Member
Ken McbrideBoard Member
Liz WittebortBoard Member
Maria Torres-greenBoard Member
Marlee PepperBoard Member
Nicole SchmidtBoard Member
Rhonda GregoryBoard Member
Sherry AdgerBoard Member
Tammy VaughnBoard Member
Wendy BurgussBoard Member
Mari BirchmoreBoard Secret
Sheryl MccollumBoard Treasu
Diane SmileyBoard Vice C
Revenue and Support

Revenue Composition

Contributions and Grants
$490,852
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$22,316
Change in Net Assets
$2,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,873
Total Revenue per Audited Statements
$490,873
Total Revenue per Form 990
$490,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,328
Salaries, Compensation, and Employee Benefits$69,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,665$9,148-$53,813
Other Employee Benefits$9,204$1,885-$11,089
Payroll Taxes$3,412$699-$4,111
Office Expenses$2,881$526-$3,407
Travel$1,365$277-$1,642
Insurance-$959-$959
Other Expenses$456$108-$108
Total Functional Expenses$471,049$17,292$0$488,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$488,341
Total Expenses per Audited Statements$488,341
Total Expenses per Form 990$488,341
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberAnderson District 5No$138,000
Liz WittebortBoard MemberAnderson District 1No$76,000
Debra MaddenBoard MemberAnderson District 3No$74,000
Tammy VaughnBoard MemberAnderson District 3No$74,000
Charity WalkerBoard MemberAnderson District 4No$70,000
Allison StricklandBoard MemberAnderson District 2No$64,000
Rhonda GregoryBoard MemberAnderson District 2No$64,000
Tonna MarroniBoard MemberSherry AdgerNo$700
Sherry AdgerBoard MemberAnderson Family PartNo$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

A copy of form 990 is made available to the executive director for review prior to filing. The financial information on form 990 is based primarily upon the organization's audited financial statements, which are provided to the board.

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

The board members of the local partnership are representative of various organizations that in certain instances benefit from actions taken by the board. Board members disclose these relationships and transactions as appropriate under the local partnership's policies and as required by law. It is the policy of the local partnership that board members are not involved with decisions regarding organizations they represent.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
South Carolina First Steps to
EIN
57-1097776
Phone
8642220410
Address
POST OFFICE BOX 429, GREENWOOD, SC 29648

Signing Officer

Name
Paige Wall
Title
Executive Director
Phone
8642220410
Signed
2020-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paige Wall
Formed
1999
Legal Domicile
Sc
Voting Board Members
24
Independent Board Members
24
Employees
0

Preparer

Firm
Manley Garvin LLC
Address
PO BOX 429, GREENWOOD, SC 29648
Preparer
Joshua C Garvin
Phone
8642294951
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Per south carolina code of laws section 59-152-10: there is established the south carolina first steps to school readiness, a comprehensive, results- oriented initiative for improving early childhood development by providing, through local partnerships, public and private funds, and support for high-quality early childhood development and education services for children by providing support for their families' efforts toward enabling their children to reach school ready to succeed.

Form 990, Page 2, Part III, Line 4A

Parenting support: nurse family partnership- a registered nurse visits your home to provide parenting, health and child development support beginning during the second trimester of pregnancy and lasting until your child's second birthday. Your family will receive 64 total visits by a registered nurse over a 2 year period. This program is for first-time, low-income mothers. Triple p-positive parenting program- a system of parenting training programs that are designed for parents of children from birth through 12 years old. The program is targeted for parents of a child with mild behavioral challenges and for families whose children have multiple behavioral challenges that are interfering with the child's functioning across multiple settings.

Form 990, Page 2, Part III, Line 4D

CORE FUNCTIONS

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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.47$0.87$6.08$5.99$0.09
2023Summary only. Only limited summary data is available for this year.$1.99$1.20$0.79$4.82$4.77$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.93$0.73$4.34$4.24$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.14$0.62$4.73$4.62$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.82$0.51$4.64$4.73$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.90$1.29$0.61$4.91$4.88$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.32$0.58$4.75$4.71$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.43$0.54$4.79$4.84$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.77$1.18$0.60$4.38$4.24$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.66$1.21$0.45$4.41$4.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.68$1.27$0.41$8.43$8.32$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.24$0.30$8.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.12$0.51$8.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.22$0.40$8.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$1.66$1.04$6.24