Civic Intelligence

South Carolina First Steps to School

990EZ • Fiscal year 2013 • EIN 57-1097777

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

Organization ProfileWWW.SCFIRSTSTEPS.ORG
201 West Mcbee Ave Suite 20029601
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-7.0%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$28,121

Down $23,029 (-45%) from 2012

Net Assets

$3,923

No earlier filing loaded for comparison.

Liabilities

Down

$24,198

Down $18,412 (-43%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin33rd percentile

Revenue

Down

$135,999

Down $10,279 (-7.0%) from 2012

Expenses

Down

$140,616

Down $8,147 (-5.5%) from 2012

Net Income

Down

-$4,617

Down $2,132 (-86%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2010: $57,166Liabilities 2010: $27,346Net Assets 2010: $29,8202010Assets 2011: $43,262Liabilities 2011: $31,616Net Assets 2011: $11,6462011Assets 2012: $51,150Liabilities 2012: $42,6102012Assets 2013: $28,121Liabilities 2013: $24,198Net Assets 2013: $3,9232013Assets 2014: $55,884Liabilities 2014: $34,479Net Assets 2014: $21,4052014Assets 2015: $59,541Liabilities 2015: $42,475Net Assets 2015: $17,0662015Assets 2016: $43,745Liabilities 2016: $31,043Net Assets 2016: $12,7022016Assets 2017: $94,600Liabilities 2017: $71,222Net Assets 2017: $23,3782017Assets 2018: $74,426Liabilities 2018: $42,402Net Assets 2018: $32,0242018Assets 2019: $55,190Liabilities 2019: $33,467Net Assets 2019: $21,7232019Assets 2020: $134,616Liabilities 2020: $118,796Net Assets 2020: $15,8202020Assets 2021: $50,313Liabilities 2021: $11,031Net Assets 2021: $39,2822021Assets 2022: $102,525Liabilities 2022: $30,920Net Assets 2022: $71,6052022Assets 2023: $130,152Liabilities 2023: $34,894Net Assets 2023: $95,2582023Assets 2024: $170,045Liabilities 2024: $89,979Net Assets 2024: $80,0662024

Highlighted filing

2013

Assets$28,121
Liabilities$24,198
Net Assets$3,923
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $192,805Expenses 2010: $184,199Net Income 2010: $8,6062010Revenue 2011: $194,013Expenses 2011: $212,187Net Income 2011: -$18,1742011Revenue 2012: $146,278Expenses 2012: $148,763Net Income 2012: -$2,4852012Revenue 2013: $135,999Expenses 2013: $140,616Net Income 2013: -$4,6172013Revenue 2014: $166,971Expenses 2014: $149,489Net Income 2014: $17,4822014Revenue 2015: $144,463Expenses 2015: $148,802Net Income 2015: -$4,3392015Revenue 2016: $143,187Expenses 2016: $147,551Net Income 2016: -$4,3642016Revenue 2017: $220,651Expenses 2017: $209,975Net Income 2017: $10,6762017Revenue 2018: $211,740Expenses 2018: $203,094Net Income 2018: $8,6462018Revenue 2019: $212,882Expenses 2019: $223,183Net Income 2019: -$10,3012019Revenue 2020: $206,281Expenses 2020: $212,184Net Income 2020: -$5,9032020Revenue 2021: $287,217Expenses 2021: $263,755Net Income 2021: $23,4622021Revenue 2022: $283,252Expenses 2022: $250,929Net Income 2022: $32,3232022Revenue 2023: $271,240Expenses 2023: $247,587Net Income 2023: $23,6532023Revenue 2024: $282,250Expenses 2024: $297,442Net Income 2024: -$15,1922024

Highlighted filing

2013

Revenue$135,999
Expenses$140,616
Net Income-$4,617
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide programs & resources to promote the development of preschool children so they will be healthy & ready to succeed when they begin school.

Filing and Contact Details

Filer

EIN
57-1097777
Raw XML Appendix145 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY051150
IRS990EZ/CashSavingsAndInvestments/EOY028121
IRS990EZ/ContributionsGiftsGrantsEtc0135995
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4617
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0135999
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY08540
IRS990EZ/NetAssetsOrFundBalancesBOY08540
IRS990EZ/NetAssetsOrFundBalances/EOY03923
IRS990EZ/NetAssetsOrFundBalancesEOY03923
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation053118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc013460
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAULETTA PLOWDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN E BAMBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD CHAIR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal053236
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE PROGRAMS & RESOURCES TO PROMOTE THE DEVELOPMENT OF PRESCHOOL CHILDREN SO THEY WILL BE HEALTHY & READY TO SUCCEED WHEN THEY BEGIN SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SERVICES SO ALL CHILDREN ARRIVE AT SCHOOL READY TO LEARN; PROMOTE PRESCHOOL PROGRAMS THAT PROVIDE A HEALTHY ENVIRONMENT; PROMOTE NORMAL GROWTH & DEVELOPMENT; PROMOTE THE OPTIMAL DEVELOPMENT OF PRESCHOOL CHILDREN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0115533
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits087380
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY042610
IRS990EZ/SumOfTotalLiabilities/EOY024198
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10201 WEST MCBEE AVENUE SUITE 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREENVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029601
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHERRY BEKAERT LLP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08642333981
IRS990EZ/TotalAssets/BOY051150
IRS990EZ/TotalAssets/EOY028121
IRS990EZ/TotalExpenses0140616
IRS990EZ/TotalProgramServiceExpenses0115533
IRS990EZ/TotalRevenue0135999
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SCFIRSTSTEPS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0135995
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0146277
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0193994
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0192722
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0170183
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0839171
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years083
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0390
IRS990ScheduleA/GrossInvestmentIncome170/Total0497
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99740
IRS990ScheduleA/PublicSupportTotal17001093351
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0275711
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0242741
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0199994
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0198722
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0176183
IRS990ScheduleA/Total170/Total01093351
IRS990ScheduleA/TotalSupport01093848
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear0139716
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year096464
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years06000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years06000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years06000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0254180
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST AND DIVIDEND REVENUE 4..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 379. DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 599. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,526. DESCRIPTION: INSURANCE. AMOUNT: 954. DESCRIPTION: BOARD EXPENSES. AMOUNT: 153. DESCRIPTION: MEMBERSHIPS/SUBSCRIPTIONS. AMOUNT: 551. DESCRIPTION: MISCELLANEOUS. AMOUNT: 240. DESCRIPTION: CURRICULUM MATERIALS. AMOUNT: 251. DESCRIPTION: OTHER MATERIALS. AMOUNT: 1,870. DESCRIPTION: BOOKS. AMOUNT: 685. DESCRIPTION: FOOD FOR PROGRAMS. AMOUNT: 2,374. DESCRIPTION: TRAVEL. AMOUNT: 4,407. DESCRIPTION: TELEPHONE (VENDOR). AMOUNT: 418. DESCRIPTION: PRESENTERS/TRAINERS. AMOUNT: 2,184. DESCRIPTION: SCHOLARSHIPS (CHILD CARE). AMOUNT: 7,000. DESCRIPTION: FIELD TRIPS. AMOUNT: 346. DESCRIPTION: OTHER PAYROLL AND RELATED COSTS. AMOUNT: 28,073. DESCRIPTION: ADVERTISING. AMOUNT: 226. TOTAL TO FORM 990-EZ, LINE 16: 53,236.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 41,871. END OF YEAR AMOUNT: 23,397. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 739. END OF YEAR AMOUNT: 801.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0571097777
ReturnHeader/Filer/Name/BusinessNameLine10BAMBERG COUNTY OFFICE OF FIRST STEPS
ReturnHeader/Filer/NameControl0BAMB
ReturnHeader/Filer/Phone08032456513
ReturnHeader/Filer/USAddress/AddressLine10201 WEST MCBEE AVE SUITE 200
ReturnHeader/Filer/USAddress/City0GREENVILLE
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029601
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-15
ReturnHeader/Officer/Name0ALAN ROBINSON
ReturnHeader/Officer/Phone08032456513
ReturnHeader/Officer/Title0REGIONAL FINANCE MANAGER
ReturnHeader/PreparerFirm/EIN0560574444
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHERRY BEKAERT LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10201 WEST MCBEE AVENUE SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029601
ReturnHeader/Preparer/Name0CANDACE L MCMILLAN
ReturnHeader/Preparer/Phone08642333981
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-15T10:25:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,121
Liabilities
$24,198
Net assets
$3,923
Revenue
$135,999
Expenses
$140,616
Net income
-$4,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.90$0.80$2.82$2.97$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.35$0.95$2.71$2.48$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.31$0.72$2.83$2.51$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.11$0.39$2.87$2.64$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.19$0.16$2.06$2.12$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.33$0.22$2.13$2.23$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.42$0.32$2.12$2.03$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.71$0.23$2.21$2.10$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.31$0.13$1.43$1.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.42$0.17$1.44$1.49$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.34$0.21$1.67$1.49$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.24$0.04$1.36$1.41$0.05
2012Summary only. Only limited summary data is available for this year.$0.51$0.43$1.46$1.49$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.32$0.12$1.94$2.12$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.27$0.30$1.93$1.84$0.09