Civic Intelligence

South Carolina First Steps to School

990 • Fiscal year 2017 • EIN 57-1097777

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

Organization ProfileWWW.SCFIRSTSTEPS.ORG/BAMBERG
Post Office Box 429Greenwood, SC 29648

(803) 245-6513

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$57,300

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

116%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$94,600

Up $50,855 (+116%) from 2016

Net Assets

Up

$23,378

Up $10,676 (+84%) from 2016

Liabilities

Up

$71,222

Up $40,179 (+129%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin54th percentile

Revenue

Up

$220,651

Up $77,464 (+54%) from 2016

Expenses

Up

$209,975

Up $62,424 (+42%) from 2016

Net Income

Up

$10,676

Up $15,040 (+345%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$94,600
Liabilities$71,222
Net Assets$23,378
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$220,651
Expenses$209,975
Net Income$10,676
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$220,651
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.

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 local 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 succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,339$94,600▲ $51,261
Accounts Receivable$406--
Total Assets$43,745$94,600▲ $50,855
Liabilities
Accounts Payable and Accrued Expenses$31,043$71,222▲ $40,179
Total Liabilities$31,043$71,222▲ $40,179
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,702$23,378▲ $10,676
Total Net Assets Fund Balance$12,702$23,378▲ $10,676
Total Liabilities and Net Assets / Fund Balance$43,745$94,600▲ $50,855
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pauletta PlowdenExecutive DirectorFT$57,300$57,300

Board Members and Trustees

NameTitle
Tracy GoldenBoard Chair
Kristine AutryVice Chair
Candace DarnellBoard Member
Charles GaillardBoard Member
Darlene BryantBoard Member
Ernestine BarnwellBoard Member
Iona MurdaughBoard Member
Janet ArgrowBoard Member
Johnell GainesBoard Member
Junita JamisonBoard Member
Loretta WashingtonBoard Member
Patricia HarleyBoard Member
Renne BrownBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$220,643
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$8,842
Change in Net Assets
$10,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$220,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$220,651
Total Revenue per Form 990
$220,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,405
Salaries, Compensation, and Employee Benefits$98,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,869$15,431-$57,300
Other Salaries and Wages$19,996--$19,996
Other Employee Benefits$11,626$3,875-$15,501
Office Expenses$9,047$2,258-$11,305
Payroll Taxes$4,627$1,146-$5,773
Travel$3,475$869-$4,344
Insurance-$1,177-$1,177
Other Expenses$380$2,037-$380
All Other Expenses-$293-$293
Total Functional Expenses$182,889$27,086$0$209,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$209,975
Total Expenses per Audited Statements$209,975
Total Expenses per Form 990$209,975
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Loretta WashingtonBoard MemberTHE LOCAL PARTNERSHIP HAS CONTRACTED WITH BAMBERG COUNTY SCHOOL DISTRICT ONE (THE "SCHOOL DISTRICT") TO EMPLOY INDIVIDUALS WHOSE MAIN PURPOSE IS TO WORK FOR THE LOCAL PARTNERSHIP. THE PURPOSE OF THIS CONTRACTUAL ARRANGEMENT IS TO PROVIDE THE INDIVIDUALS WITH THE OPPORTUNITY TO PARTICIPATE IN EMPLOYEE BENEFITS PROGRAMS THAT ARE NOT AVAILABLE THROUGH THE LOCAL PARTNERSHIP.No$156,000
Darlene BryantBoard MemberTHE LOCAL PARTNERSHIP PAID SOUTH CAROLINA DEPARTMENT OF SOCIAL SERVICES (SCDSS) FOR SCHOLARSHIPS RELATED TO CHILDCARE SERVICES. SCDSS EMPLOYED ONE OF THE LOCAL PARTNERSHIP'S BOARD MEMBERS DURING FISCAL YEAR 2017.No$24,500
Ernestine BarnwellBoard MemberThe Board Members of the Local Partnership Are Representatives of Various Organizations That in Certain Instances Benefit From Actions Taken by the Board. It Is the Policy of the Partnership That Board Members Are Not Involved With Decisions Regarding Organizations They Represent.No$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, 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. It is the policy of the partnership that board members are not invovled with decisions regarding organizations they represent.”

Form 990, Part VI, Section B, Line 15

“Budget amounts, including compensation, are submitted for approval to the south carolina office of first steps. The organization does not have any employees. Rather, individuals who perform "employee related" services for the organization are employed by the bamberg county school district and the organization reimburses the school district for these amounts under the terms of the contract.”

Form 990, Part VI, Section C, 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 School
EIN
57-1097777
Phone
8032456513
Address
POST OFFICE BOX 429, GREENWOOD, SC 29648

Signing Officer

Name
Pauletta Plowden
Title
Executive Director
Phone
8032456513
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pauletta Plowden
Formed
1999
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Manley Garvin LLC
Address
P O BOX 429, GREENWOOD, SC 29648-0429
Preparer
Josh C Garvin CPA
Phone
8642294951
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The accompanying financial statements have been prepared on the modified cash basis of accounting, which is a comprehensive basis of accounting other than generally accepted accounting principles. Program revenues are recognized when properly earned and realizable. Expenses are recorded in the period in which they are incurred. The basis of accounting adopted by the local partnership differs from generally accepted accounting principles primarily because it recognizes long lived assets and other costs which benefit more than one period as expenses in the year purchased, and it recognizes certain expenses when paid such as vacation and sick time for employees.”

FORM 990, PART XII, LINE 2C:

“This process is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The modified cash basis of accouting requires management to evaluate tax positions taken by the local partnership and recognize a tax liability (or asset) if the local partnership has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the local partnership, and has concluded that as of june 30, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The local partnership is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 481 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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IRS990/ActivityOrMissionDesc0SECTION 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 LOCAL 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 SUCCEED.
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR VISION IS THAT EVERY SOUTH CAROLINA CHILD WILL ARRIVE AT KINDERGARTEN READY TO SUCCEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012702
IRS990/NetAssetsOrFundBalancesEOYAmt023378
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02258
IRS990/OfficeExpensesGrp/ProgramServicesAmt09047
IRS990/OfficeExpensesGrp/TotalAmt011305
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015501
IRS990/OtherExpensesGrp/Desc0PROGRAM PURCHASED SERVI
IRS990/OtherExpensesGrp/Desc1PROGRAM PURCHASED SUPPL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02037
IRS990/OtherExpensesGrp/ProgramServicesAmt069277
IRS990/OtherExpensesGrp/ProgramServicesAmt122592
IRS990/OtherExpensesGrp/ProgramServicesAmt2380
IRS990/OtherExpensesGrp/TotalAmt069277
IRS990/OtherExpensesGrp/TotalAmt122592
IRS990/OtherExpensesGrp/TotalAmt22037
IRS990/OtherExpensesGrp/TotalAmt3380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019996
IRS990/OtherSalariesAndWagesGrp/TotalAmt019996
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01146
IRS990/PayrollTaxesGrp/ProgramServicesAmt04627
IRS990/PayrollTaxesGrp/TotalAmt05773
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAULETTA PLOWDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY STRENGTHENING-FIRST STEPS WORKS TO INCREASE PARENTS' ABILITY TO STIMULATE THEIR CHILD'S INTELLECTUAL, SOCIAL AND PHYSICAL DEVELOPMENT THROUGH EVIDENCE-BASED HOME VISITATION AND PARENTING PROGRAMS SUCH AS PARENTS AS TEACHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047208
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY HEAD START IS AN EVIDENCE-BASED MODEL DESIGNED TO PROVIDE EARLY, CONTINUOUS, INTENSIVE, AND COMPREHENSIVE CHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES TO LOW-INCOME INFANTS AND TODDLERS AND THEIR FAMILIES, AND PREGNANT WOMEN AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04941
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIRECT PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt082213
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt036410
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4364
IRS990/PYSalariesCompEmpBnftPaidAmt0111141
IRS990/PYTotalExpensesAmt0147551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0143187
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0811244
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0136138
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0136138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0947382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0356781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0947382
IRS990ScheduleA/TotalSupportAmt0947409
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0209975
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0220651
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MODIFIED CASH BASIS OF ACCOUTING REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL PARTNERSHIP AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE LOCAL PARTNERSHIP HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LOCAL PARTNERSHIP, AND HAS CONCLUDED THAT AS OF JUNE 30, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LOCAL PARTNERSHIP IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0209975
IRS990ScheduleD/TotalRevenuePerForm990Amt0220651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0220651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0209975
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LORETTA WASHINGTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DARLENE BRYANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ERNESTINE BARNWELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0156000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt124500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE LOCAL PARTNERSHIP HAS CONTRACTED WITH BAMBERG COUNTY SCHOOL DISTRICT ONE (THE "SCHOOL DISTRICT") TO EMPLOY INDIVIDUALS WHOSE MAIN PURPOSE IS TO WORK FOR THE LOCAL PARTNERSHIP. THE PURPOSE OF THIS CONTRACTUAL ARRANGEMENT IS TO PROVIDE THE INDIVIDUALS WITH THE OPPORTUNITY TO PARTICIPATE IN EMPLOYEE BENEFITS PROGRAMS THAT ARE NOT AVAILABLE THROUGH THE LOCAL PARTNERSHIP.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE LOCAL PARTNERSHIP PAID SOUTH CAROLINA DEPARTMENT OF SOCIAL SERVICES (SCDSS) FOR SCHOLARSHIPS RELATED TO CHILDCARE SERVICES. SCDSS EMPLOYED ONE OF THE LOCAL PARTNERSHIP'S BOARD MEMBERS DURING FISCAL YEAR 2017.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2THE BOARD MEMBERS OF THE LOCAL PARTNERSHIP ARE REPRESENTATIVES OF VARIOUS ORGANIZATIONS THAT IN CERTAIN INSTANCES BENEFIT FROM ACTIONS TAKEN BY THE BOARD. IT IS THE POLICY OF THE PARTNERSHIP THAT BOARD MEMBERS ARE NOT INVOLVED WITH DECISIONS REGARDING ORGANIZATIONS THEY REPRESENT.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS MADE AVAILABLE TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING. THE FINANCIAL INFORMATION REPORTED ON FORM 990 IS BASED PRIMARILY UPON THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, WHICH ARE PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS OF THE LOCAL PARTNERSHIP ARE REPRESENTATIVE OF VARIOUS ORGANIZATIONS THAT IN CERTAIN INSTANCES BENEFIT FROM ACTIONS TAKEN BY THE BOARD. IT IS THE POLICY OF THE PARTNERSHIP THAT BOARD MEMBERS ARE NOT INVOVLED WITH DECISIONS REGARDING ORGANIZATIONS THEY REPRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUDGET AMOUNTS, INCLUDING COMPENSATION, ARE SUBMITTED FOR APPROVAL TO THE SOUTH CAROLINA OFFICE OF FIRST STEPS. THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. RATHER, INDIVIDUALS WHO PERFORM "EMPLOYEE RELATED" SERVICES FOR THE ORGANIZATION ARE EMPLOYED BY THE BAMBERG COUNTY SCHOOL DISTRICT AND THE ORGANIZATION REIMBURSES THE SCHOOL DISTRICT FOR THESE AMOUNTS UNDER THE TERMS OF THE CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ACCOMPANYING FINANCIAL STATEMENTS HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. PROGRAM REVENUES ARE RECOGNIZED WHEN PROPERLY EARNED AND REALIZABLE. EXPENSES ARE RECORDED IN THE PERIOD IN WHICH THEY ARE INCURRED. THE BASIS OF ACCOUNTING ADOPTED BY THE LOCAL PARTNERSHIP DIFFERS FROM GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRIMARILY BECAUSE IT RECOGNIZES LONG LIVED ASSETS AND OTHER COSTS WHICH BENEFIT MORE THAN ONE PERIOD AS EXPENSES IN THE YEAR PURCHASED, AND IT RECOGNIZES CERTAIN EXPENSES WHEN PAID SUCH AS VACATION AND SICK TIME FOR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTH CAROLINA FIRST STEPS TO SCHOOL READINESS BOARD OF TRUSTEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0571087576
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0STATE OFFICE FOR SOUTH CAROLINA FIRST STEPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01300 SUMTER STREET SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0211601
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOUTH CAROLINA FIRST STEPS TO SCHOOL READINESS BOARD OF TRUSTEES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012702
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023378
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,600
Liabilities
$71,222
Net assets
$23,378
Revenue
$220,651
Expenses
$209,975
Net income
$10,676
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits