Civic Intelligence

Barnwell County Office of First Steps

990 • Fiscal year 2019 • EIN 57-1097778

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization ProfileWWW.SCFIRSTSTEPS.ORG/BARNWELL
PO Box 429Greenwood, SC 29648

(803) 621-2441

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

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

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

Liabilities / Revenue

85th percentile

0.14x

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

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

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

91st percentile

$43,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

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

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$144,309

Down $39,131 (-21%) from 2018

Net Assets

Down

$89,725

Down $23,652 (-21%) from 2018

Liabilities

Down

$54,584

Down $15,479 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Up

$381,640

Up $37,815 (+11%) from 2018

Expenses

Up

$405,292

Up $29,079 (+7.7%) from 2018

Net Income

Up

-$23,652

Up $8,736 (+27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$144,309
Liabilities$54,584
Net Assets$89,725
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$381,640
Expenses$405,292
Net Income-$23,652
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.2
Gross Receipts
$381,640
Mission and Program Overview

Mission

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

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$183,390$123,039▼ $60,351
Accounts Receivable$50$21,034▲ $20,984
Prepaid Expenses and Deferred Charges-$236-
Total Assets$183,440$144,309▼ $39,131
Liabilities
Accounts Payable and Accrued Expenses$70,063$54,584▼ $15,479
Total Liabilities$70,063$54,584▼ $15,479
Net Assets / Fund Balance
Temporarily Rstr Net Assets$113,377$89,725▼ $23,652
Total Net Assets Fund Balance$113,377$89,725▼ $23,652
Total Liabilities and Net Assets / Fund Balance$183,440$144,309▼ $39,131
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doris MitchellExecutive DiFT$43,500$43,500

Board Members and Trustees

NameTitle
John HolstonBoard Chair
Debbie FicklingVice Chair
ASHLEY O'BERRYBoard Member
Catherine MackBoard Member
Eryl SmallsBoard Member
Ethel WilliamsBoard Member
Kathy FoxBoard Member
Kay GoodingBoard Member
Kimberly RichardsonBoard Member
Lisa BonnetteBoard Member
Sara WierBoard Member
Tricia GordonBoard Member
Sheila SilonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$381,622
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$135,609
Change in Net Assets
$-23,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$381,640
Total Revenue per Audited Statements
$381,640
Total Revenue per Form 990
$381,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,153
Salaries, Compensation, and Employee Benefits$70,139
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$38,889$4,611-$43,500
Other Salaries and Wages$10,310$1,231-$11,541
Occupancy$9,756$1,344-$11,100
Other Employee Benefits$9,991$986-$10,977
Office Expenses$6,606$573-$7,179
Travel$5,918$657-$6,575
All Other Expenses$4,528$75-$4,603
Payroll Taxes$3,683$438-$4,121
Information Technology$3,019$306-$3,325
Other Expenses$2,931$2,454-$2,454
Total Functional Expenses$391,759$13,533$0$405,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$405,292
Total Expenses per Audited Statements$405,292
Total Expenses per Form 990$405,292
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
Various Board MembersBoard MemberEmployee BenefitsNo$127,000
Kay GoodingBoard MemberServicesNo$75,948
Eryl SmallsBoard MemberServicesNo$41,746
Kimberly RichardsonBoard MemberServicesNo$9,173
Debbie FicklingBoard MemberServicesNo$6,500
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
Yes
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, 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 reported 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. It is the policy of the partnership that board members are not invovled with decisions regarding organizations they represent.”

Form 990, Page 6, Part VI, Line 15A

“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 barnwell county school district and the organization reimburses the school district for these amounts under the terms of the contract.”

Form 990, Page 6, Part VI, Line 15B

“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 barnwell county school district and the organization reimburses the school district for these amounts under the terms of the contract.”

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
57-1097778
Phone
8036212441
Address
PO BOX 429, GREENWOOD, SC 29648

Signing Officer

Name
Doris Mitchell
Title
Executive Director
Phone
8036212441
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Mitchell
Formed
1999
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

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

Additional Explanations

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

“Indirect program expenses”

Financial Statement Notes

Schedule D, Page 3, Part X

“The basis of accounting followed by the local partnership 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, 2019, there are no uncertain positions taken or expected to be taken that would required 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.”

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IRS990/OccupancyGrp/TotalAmt011100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0573
IRS990/OfficeExpensesGrp/ProgramServicesAmt06606
IRS990/OfficeExpensesGrp/TotalAmt07179
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt010977
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3INSURANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12454
IRS990/OtherExpensesGrp/ProgramServicesAmt0261999
IRS990/OtherExpensesGrp/ProgramServicesAmt134129
IRS990/OtherExpensesGrp/ProgramServicesAmt22931
IRS990/OtherExpensesGrp/TotalAmt0261999
IRS990/OtherExpensesGrp/TotalAmt134129
IRS990/OtherExpensesGrp/TotalAmt23789
IRS990/OtherExpensesGrp/TotalAmt32454
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010310
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0438
IRS990/PayrollTaxesGrp/ProgramServicesAmt03683
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0236
IRS990/PrincipalOfficerNm0DORIS MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL TRANSITION-COUNTDOWN TO KINDERGARTEN IS A HOME VISITATION PROGRAM THAT PAIRS THE FAMILIES OF RISING KINDERGARTENERS WITH THEIR FUTURE TEACHERS IN ORDER TO ESTABLISH STRONG CONNECTIONS THAT FACILITATE CLASSROOM LEARNING THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019722
IRS990/ProgSrvcAccomActy3Grp/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 EARLY STEPS TO SCHOOL SUCCESS AND RAISING A READER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078802
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIRECT PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040232
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYTotalRevenueAmt0343825
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0381622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01594221
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt05050
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt05050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01599271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0381622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01599271
IRS990ScheduleA/TotalSupportAmt01599346
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0405292
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0381640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BASIS OF ACCOUNTING FOLLOWED BY THE LOCAL PARTNERSHIP 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, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRED 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0405292
IRS990ScheduleD/TotalRevenuePerForm990Amt0381640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0381640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0405292
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KAY GOODING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ERYL SMALLS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2KIMBERLY RICHARDSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3DEBBIE FICKLING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4VARIOUS BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt075948
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt141746
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt29173
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt36500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4127000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4EMPLOYEE BENEFITS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0KAY GOODING - THE LOCAL PARTNERSHIP HAS CONTRACTED WITH BARNWELL PUBLIC SCHOOL DISTRICT 45 TO PROVIDE CERTAIN SERVICES RELATED TO THE MISSION OF THE ORGANIZATTION THAT ARE NOT AVAILABLE THROUGH THE LOCAL PARTNERSHIP. ERYL SMALLS - THE LOCAL PARTNERSHIP HAS CONTRACTED WITH BLACKVILLE-HILDA PUBLIC SCHOOLS TO PROVIDE CERTAIN SERVICES RELATED TO THE MISSION OF THE ORGANIZATION THAT ARE NOT AVAILABLE THROUGH THE LOCAL PARTNERSHIP. KIMBERLY RICHARDSON - THE LOCAL PARTNERSHIP HAS CONTRACTED WITH WILLISTON PUBLIC SCHOOL DISTRICT 29 TO PROVIDE CERTAIN SERVICES RELATED TO THE MISSION OF THE ORGANIZATTION THAT ARE NOT AVAILABLE THROUGH THE LOCAL PARTNERSHIP. DEBBIE FICKLING - THE LOCAL PARTNERSHIP HAS CONTRACTED WITH BARNWELL COUNTY COUNCIL TO PROVIDE CERTAIN SERVICES RELATED TO THE MISSION OF THE ORGANIZATION THAT ARE NOT AVAILABLE THROUGH THE LOCAL PARTNERSHIP. VARIOUS BOARD MEMBERS - THE LOCAL PARTNERSHIP HAS CONTRACTED WITH LOCAL SCHOOL DISTRICTS 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIRECT PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2THE 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/ExplanationTxt3BUDGET 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 BARNWELL COUNTY SCHOOL DISTRICT AND THE ORGANIZATION REIMBURSES THE SCHOOL DISTRICT FOR THESE AMOUNTS UNDER THE TERMS OF THE CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUDGET 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 BARNWELL COUNTY SCHOOL DISTRICT AND THE ORGANIZATION REIMBURSES THE SCHOOL DISTRICT FOR THESE AMOUNTS UNDER THE TERMS OF THE CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTH CAROLINA FIRST STEPS TO SCHOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0571087576
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0STATE OFFI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01300 SUMTER STREET SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0239173
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOUTH CAROLINA FIRST STEPS TO SCHOO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,309
Liabilities
$54,584
Net assets
$89,725
Revenue
$381,640
Expenses
$405,292
Net income
-$23,652
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