Civic Intelligence

Barnwell County Office of First Steps

990 • Fiscal year 2014 • EIN 57-1097778

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

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

(803) 284-3160

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$61,769

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$70,542

Down $22,386 (-24%) from 2013

Net Assets

Down

$49,992

Down $958 (-1.9%) from 2013

Liabilities

Down

$20,550

Down $21,428 (-51%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin55th percentile

Revenue

$270,831

No earlier filing loaded for comparison.

Expenses

Up

$256,791

Up $13,971 (+5.8%) from 2013

Net Income

$14,040

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2010: $163,426Liabilities 2010: $106,359Net Assets 2010: $57,0672010Assets 2011: $89,724Liabilities 2011: $54,972Net Assets 2011: $34,7522011Assets 2012: $71,654Liabilities 2012: $24,2452012Assets 2013: $92,928Liabilities 2013: $41,978Net Assets 2013: $50,9502013Assets 2014: $70,542Liabilities 2014: $20,550Net Assets 2014: $49,9922014Assets 2015: $122,969Liabilities 2015: $67,661Net Assets 2015: $55,3082015Assets 2016: $102,998Liabilities 2016: $23,061Net Assets 2016: $79,9372016Assets 2017: $182,080Liabilities 2017: $36,315Net Assets 2017: $145,7652017Assets 2018: $183,440Liabilities 2018: $70,063Net Assets 2018: $113,3772018Assets 2019: $144,309Liabilities 2019: $54,584Net Assets 2019: $89,7252019Assets 2020: $159,984Liabilities 2020: $47,482Net Assets 2020: $112,5022020Assets 2021: $199,911Liabilities 2021: $64,444Net Assets 2021: $135,4672021Assets 2022: $259,583Liabilities 2022: $81,305Net Assets 2022: $178,2782022Assets 2023: $151,753Liabilities 2023: $94,237Net Assets 2023: $57,5162023Assets 2024: $227,290Liabilities 2024: $97,576Net Assets 2024: $129,7142024

Highlighted filing

2014

Assets$70,542
Liabilities$20,550
Net Assets$49,992
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $395,715Expenses 2010: $418,935Net Income 2010: -$23,2202010Expenses 2011: $393,4122011Revenue 2012: $169,162Expenses 2012: $155,493Net Income 2012: $13,6692012Expenses 2013: $242,8202013Revenue 2014: $270,831Expenses 2014: $256,791Net Income 2014: $14,0402014Revenue 2015: $302,299Expenses 2015: $296,977Net Income 2015: $5,3222015Revenue 2016: $257,916Expenses 2016: $233,294Net Income 2016: $24,6222016Revenue 2017: $308,616Expenses 2017: $242,788Net Income 2017: $65,8282017Revenue 2018: $343,825Expenses 2018: $376,213Net Income 2018: -$32,3882018Revenue 2019: $381,640Expenses 2019: $405,292Net Income 2019: -$23,6522019Revenue 2020: $359,841Expenses 2020: $337,064Net Income 2020: $22,7772020Revenue 2021: $474,900Expenses 2021: $451,935Net Income 2021: $22,9652021Revenue 2022: $546,572Expenses 2022: $503,761Net Income 2022: $42,8112022Revenue 2023: $595,168Expenses 2023: $715,930Net Income 2023: -$120,7622023Revenue 2024: $794,402Expenses 2024: $722,204Net Income 2024: $72,1982024

Highlighted filing

2014

Revenue$270,831
Expenses$256,791
Net Income$14,040
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$270,831
Mission and Program Overview

Mission

Our vision is that every child in barnwell county will arrive at kindergarten ready to succeed.

Early childhood education initiative designed to ensure that sc children arrive at first grade healthy and ready to succeed in school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,928$53,503▼ $24,425
Accounts Receivable$15,000$17,039▲ $2,039
Total Assets$92,928$70,542▼ $22,386
Liabilities
Accounts Payable and Accrued Expenses$41,978$20,550▼ $21,428
Total Liabilities$41,978$20,550▼ $21,428
Net Assets / Fund Balance
Unrestricted Net Assets$50,950$49,992▼ $958
Total Net Assets Fund Balance$50,950$49,992▼ $958
Total Liabilities and Net Assets / Fund Balance$92,928$70,542▼ $22,386
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ethel FaustExecutive DirectorFT$49,789$11,980$61,769

Board Members and Trustees

NameTitle
Dewayne EubanksBoard Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$270,831
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$109,329
Change in Net Assets
$14,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$270,831
Total Revenue per Form 990
$270,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,647
Other Expenses$93,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,760--$78,760
Current Officers, Directors, Trustees, and Key Employees$39,000$13,000-$52,000
Other Employee Benefits$21,616$2,995-$24,611
Payroll Taxes$7,282$994-$8,276
All Other Expenses$5,008$29-$5,037
Travel$4,834$7-$4,841
Other Expenses$1,351--$1,351
Insurance$954--$954
Total Functional Expenses$239,766$17,025$0$256,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$256,791
Total Expenses per Audited Statements$256,791
Total Expenses per Form 990$256,791
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
Carolyne AndersonBoard MemberInterested Person Is Employed at Blackville Public Schools. Barnwell County Office of First Steps Contracted Services With Blackville Public Schools.No$116,342
Eryl SmallsBoard MemberInterested Person Is Employed at Blackville Public Schools. Barnwell County Office of First Steps Contracted Services With Blackville Public Schools.No$116,342
Tina SanderlinBoard MemberInterested Person Is Employed at Blackville Public Schools. Barnwell County Office of First Steps Contracted Services With Blackville Public Schools.No$116,342
Crissie StephensBoard MemberInterested Person Is Employed at Barnwell Public Schools. Barnwell County Office of First Steps Contracted Services With Barnwell Public Schools.No$53,061
Kim StokesBoard MemberInterested Person Is Employed at Barnwell Public Schools. Barnwell County Office of First Steps Contracted Services With Barnwell Public Schools.No$53,061
Rachel WallBoard MemberInterested Person Is Employed at Barnwell Public Schools. Barnwell County Office of First Steps Contracted Services With Barnwell Public Schools.No$53,061
Lee Davis BarrettBoard MemberInterested Person Is Employed at Williston Public Schools. Barnwell County Office of First Steps Contracted Services With Williston Public Schools.No$7,523
Dewayne EubanksBoard MemberInterested Person Is a Member of Progressive Family Life Center for Scholarship Services. Barnwell County Office of First Steps Contracted Services With Progressive Family Life Center for Scholarship Services.No$2,170
Cheryl LongExecutive DirectorCheryl Long Is Employed at Axis I Center of Barnwell. Barnwell County Office of First Steps Contracted Services With Axis I Center of Barnwell.No$833
Dana FaustDaughter of Executive DirectorEmployee for Entity That Union County Office of First Steps Contracted Services With.No$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has contracted out the accounting functions to cherry, bekaert llp”

Form 990, Part VI, Section B, Line 11

“The organization's form 990 is prepared and reviewed by cherry bekaert llp. The organization's board is not provided a copy of form 990 before the form is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization is subject to enforcement and monitoring by the south carolina ethics commission.”

Form 990, Part VI, Section B, Line 15A

“Budget amounts, including compensation, are submitted for approval to the south carolina office of first steps.”

Form 990, Part VI, Section C, Line 19

“Through the south carolina freedom of information act, all governing documents, the conflict of interest policy and financial statements are available for inspection. Those who wish to inspect these documents must make the request in writing. The documents must then be provided within two weeks of the request.”

Filing and Contact Details

Filer

EIN
57-1097778
Phone
8032843160

Signing Officer

Name
Alan Robinson
Title
Regional Finance Manager
Phone
8642333981
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dewayne Eubanks
Formed
1999
Legal Domicile
Sc
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
30

Preparer

Preparer
Candace L Mcmillan
Phone
8642333981
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Rounding 2. Ppa - 2012 audit adjustment - tax return filed before audit was finalzied -15,000.”

Financial Statement Notes

PART X, LINE 2:

“The modified cash basis of accounting requires management to evaluate tax positions taken by the partnership and recognize a tax liability (or asset) if the 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 partnership and has concluded that as of june 30, 2014, there were 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 partnership is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix374 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
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IRS990/ActivityOrMissionDesc0EARLY CHILDHOOD EDUCATION INITIATIVE DESIGNED TO ENSURE THAT SC CHILDREN ARRIVE AT FIRST GRADE HEALTHY AND READY TO SUCCEED IN SCHOOL.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MODIFIED CASH BASIS OF ACCOUNTING REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PARTNERSHIP AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE 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 PARTNERSHIP AND HAS CONCLUDED THAT AS OF JUNE 30, 2014, THERE WERE 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 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:
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DANA FAUST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CHERYL LONG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2CAROLYNE ANDERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3DEWAYNE EUBANKS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4ERYL SMALLS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5TINA SANDERLIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6CRISSIE STEPHENS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7RACHEL WALL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8KIM STOKES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm9LEE DAVIS BARRETT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt9BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd60
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd70
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd80
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd90
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1833
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2116342
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt32170
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4116342
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt5116342
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt653061
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt753061
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt853061
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt97523
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE FOR ENTITY THAT UNION COUNTY OFFICE OF FIRST STEPS CONTRACTED SERVICES WITH.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CHERYL LONG IS EMPLOYED AT AXIS I CENTER OF BARNWELL. BARNWELL COUNTY OFFICE OF FIRST STEPS CONTRACTED SERVICES WITH AXIS I CENTER OF BARNWELL.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2INTERESTED PERSON IS EMPLOYED AT BLACKVILLE PUBLIC SCHOOLS. BARNWELL COUNTY OFFICE OF FIRST STEPS CONTRACTED SERVICES WITH BLACKVILLE PUBLIC SCHOOLS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3INTERESTED PERSON IS A MEMBER OF PROGRESSIVE FAMILY LIFE CENTER FOR SCHOLARSHIP SERVICES. BARNWELL COUNTY OFFICE OF FIRST STEPS CONTRACTED SERVICES WITH PROGRESSIVE FAMILY LIFE CENTER FOR SCHOLARSHIP SERVICES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4INTERESTED PERSON IS EMPLOYED AT BLACKVILLE PUBLIC SCHOOLS. BARNWELL COUNTY OFFICE OF FIRST STEPS CONTRACTED SERVICES WITH BLACKVILLE PUBLIC SCHOOLS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5INTERESTED PERSON IS EMPLOYED AT BLACKVILLE PUBLIC SCHOOLS. BARNWELL COUNTY OFFICE OF FIRST STEPS CONTRACTED SERVICES WITH BLACKVILLE PUBLIC SCHOOLS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6INTERESTED PERSON IS EMPLOYED AT BARNWELL PUBLIC SCHOOLS. BARNWELL COUNTY OFFICE OF FIRST STEPS CONTRACTED SERVICES WITH BARNWELL PUBLIC SCHOOLS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7INTERESTED PERSON IS EMPLOYED AT BARNWELL PUBLIC SCHOOLS. BARNWELL COUNTY OFFICE OF FIRST STEPS CONTRACTED SERVICES WITH BARNWELL PUBLIC SCHOOLS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc8INTERESTED PERSON IS EMPLOYED AT BARNWELL PUBLIC SCHOOLS. BARNWELL COUNTY OFFICE OF FIRST STEPS CONTRACTED SERVICES WITH BARNWELL PUBLIC SCHOOLS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc9INTERESTED PERSON IS EMPLOYED AT WILLISTON PUBLIC SCHOOLS. BARNWELL COUNTY OFFICE OF FIRST STEPS CONTRACTED SERVICES WITH WILLISTON PUBLIC SCHOOLS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRACTED OUT THE ACCOUNTING FUNCTIONS TO CHERRY, BEKAERT LLP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS PREPARED AND REVIEWED BY CHERRY BEKAERT LLP. THE ORGANIZATION'S BOARD IS NOT PROVIDED A COPY OF FORM 990 BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS SUBJECT TO ENFORCEMENT AND MONITORING BY THE SOUTH CAROLINA ETHICS COMMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUDGET AMOUNTS, INCLUDING COMPENSATION, ARE SUBMITTED FOR APPROVAL TO THE SOUTH CAROLINA OFFICE OF FIRST STEPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THROUGH THE SOUTH CAROLINA FREEDOM OF INFORMATION ACT, ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION. THOSE WHO WISH TO INSPECT THESE DOCUMENTS MUST MAKE THE REQUEST IN WRITING. THE DOCUMENTS MUST THEN BE PROVIDED WITHIN TWO WEEKS OF THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 2. PPA - 2012 AUDIT ADJUSTMENT - TAX RETURN FILED BEFORE AUDIT WAS FINALZIED -15,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt092928
IRS990/TotalAssetsEOYAmt070542
IRS990/TotalAssetsGrp/BOYAmt092928
IRS990/TotalAssetsGrp/EOYAmt070542
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0270831
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041978
IRS990/TotalLiabilitiesEOYAmt020550
IRS990/TotalLiabilitiesGrp/BOYAmt041978
IRS990/TotalLiabilitiesGrp/EOYAmt020550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049992
IRS990/TotalOtherCompensationAmt011980
IRS990/TotalProgramServiceExpensesAmt0239766
IRS990/TotalReportableCompFromOrgAmt049789
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270831
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070542
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07
IRS990/TravelGrp/ProgramServicesAmt04834
IRS990/TravelGrp/TotalAmt04841
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050950
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049992
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105961 LARTIGUE ST
IRS990/USAddress/City0BLACKVILLE
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029817
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.SCFIRSTSTEPS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGIONAL FINANCE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08642333981
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10BARNWELL COUNTY OFFICE OF FIRST STEPS
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0571097778
ReturnHeader/Filer/PhoneNum08032843160
ReturnHeader/Filer/USAddress/AddressLine10201 WEST MCBEE AVE SUITE 200
ReturnHeader/Filer/USAddress/City0GREENVILLE
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10201 W MCBEE AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029601
ReturnHeader/PreparerPersonGrp/PhoneNum08642333981
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CANDACE L MCMILLAN
ReturnHeader/ReturnTs02015-05-15T08:40:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,542
Liabilities
$20,550
Net assets
$49,992
Revenue
$270,831
Expenses
$256,791
Net income
$14,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.98$1.30$7.94$7.22$0.72
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.94$0.58$5.95$7.16$1.21
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.81$1.78$5.47$5.04$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.64$1.35$4.75$4.52$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.47$1.13$3.60$3.37$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.55$0.90$3.82$4.05$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.70$1.13$3.44$3.76$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.36$1.46$3.09$2.43$0.66
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.23$0.80$2.58$2.33$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.68$0.55$3.02$2.97$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.21$0.50$2.71$2.57$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.42$0.51$2.43
2012Summary only. Only limited summary data is available for this year.$0.72$0.24$1.69$1.55$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.55$0.35$3.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.06$0.57$3.96$4.19$0.23