Civic Intelligence

Barnwell County Office of First Steps

990 • Fiscal year 2013 • EIN 57-1097778

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

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

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$92,928

Up $21,274 (+30%) from 2012

Net Assets

$50,950

No earlier filing loaded for comparison.

Liabilities

Up

$41,978

Up $17,733 (+73%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$242,820

Up $87,327 (+56%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2013

Assets$92,928
Liabilities$41,978
Net Assets$50,950
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$242,820
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.1
Gross Receipts
$246,201
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
57-1097778
Raw XML Appendix325 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/ActivityOrMissionDescription0EARLY CHILDHOOD EDUCATION INITIATIVE DESIGNED TO ENSURE THAT SC CHILDREN ARRIVE AT FIRST GRADE HEALTHY AND READY TO SUCCEED IN SCHOOL.
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IRS990/OtherExpenses/Description0SCHOLARSHIPS (CHILD CAR
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IRS990/OtherExpenses/Description3BOOKS
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS CONTRACTED OUT THE ACCOUNTING FUNCTIONS TO CHERRY, BEKAERT LLP
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/GeneralExplanation/Explanation2THE ORGANIZATION IS SUBJECT TO ENFORCEMENT AND MONITORING BY THE SOUTH CAROLINA ETHICS COMMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation3BUDGET AMOUNTS, INCLUDING COMPENSATION, ARE SUBMITTED FOR APPROVAL TO THE SOUTH CAROLINA OFFICE OF FIRST STEPS.
IRS990ScheduleO/GeneralExplanation/Explanation4THROUGH 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/GeneralExplanation/Explanation5BARNWELL COUNTY OFFICE OF FIRST STEPS HAS AN ANNUAL AUDIT OF ITS' FINANCIAL STATEMENTS BY A CERTIFIED PUBLIC ACCOUNTANT. AT THE TIME OF FILING OF THIS RETURN THE AUDIT HAD NOT BEEN FINALIZED. ANY CHANGES TO THE AMOUNTS REPORTED ON THIS RETURN WILL BE REVISED AS NECESSARY SHOULD THERE BE SIGNIFICANT CHANGES TO THE REPORTED NUMBERS.
IRS990ScheduleO/GeneralExplanation/Identifier0AUDITED FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2B
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0571097778
ReturnHeader/Filer/Name/BusinessNameLine10BARNWELL COUNTY OFFICE OF FIRST STEPS
ReturnHeader/Filer/NameControl0BARN
ReturnHeader/Filer/Phone08032843160
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/DateSigned02014-02-17
ReturnHeader/Officer/Name0ALAN ROBINSON
ReturnHeader/Officer/Phone08642333981
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-15T07:34:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$92,928
Liabilities
$41,978
Net assets
$50,950
Revenue
-
Expenses
$242,820
Net income
-
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