Civic Intelligence

South Carolina First Steps to School Readiness Board of Trustees-Calhoun

990EZ • Fiscal year 2012 • EIN 57-1097781

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileCALHOUNFIRSTSTEPS.ORG
Post Office Box 19529135
Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-4.7%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$36,919

Flat from 2012

Net Assets

$30,791

No earlier filing loaded for comparison.

Liabilities

Flat

$6,128

Flat from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin32nd percentile

Revenue

Flat

$155,591

Flat from 2012

Expenses

Flat

$162,970

Flat from 2012

Net Income

Flat

-$7,379

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$100K$50K$0-$50KAssets 2010: $56,189Liabilities 2010: $7,429Net Assets 2010: $48,7602010Assets 2011: $46,843Liabilities 2011: $6,975Net Assets 2011: $39,8682011Assets 2012: $36,919Liabilities 2012: $6,128Net Assets 2012: $30,7912012Assets 2012: $36,919Liabilities 2012: $6,1282012Assets 2013: $11,838Liabilities 2013: $11,839Net Assets 2013: -$12013Assets 2014: $37,991Liabilities 2014: $10,503Net Assets 2014: $27,4882014Assets 2015: $41,403Liabilities 2015: $11,560Net Assets 2015: $29,8432015Assets 2016: $47,967Liabilities 2016: $10,577Net Assets 2016: $37,3902016Assets 2017: $77,810Liabilities 2017: $23,916Net Assets 2017: $53,8942017Assets 2018: $50,509Liabilities 2018: $13,758Net Assets 2018: $36,7512018Assets 2019: $61,405Liabilities 2019: $21,697Net Assets 2019: $39,7082019Assets 2020: $39,262Liabilities 2020: $11,319Net Assets 2020: $27,9432020Assets 2021: $38,342Liabilities 2021: $17,155Net Assets 2021: $21,1872021Assets 2022: $39,971Liabilities 2022: $23,403Net Assets 2022: $16,5682022Assets 2023: $31,699Liabilities 2023: $22,783Net Assets 2023: $8,9162023Assets 2024: $87,788Liabilities 2024: $36,162Net Assets 2024: $51,6262024

Highlighted filing

2012

Assets$36,919
Liabilities$6,128
Net Assets$30,791
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $168,549Expenses 2010: $146,752Net Income 2010: $21,7972010Revenue 2011: $138,380Expenses 2011: $147,272Net Income 2011: -$8,8922011Revenue 2012: $155,591Expenses 2012: $162,970Net Income 2012: -$7,3792012Revenue 2012: $155,591Expenses 2012: $162,970Net Income 2012: -$7,3792012Revenue 2013: $135,913Expenses 2013: $166,705Net Income 2013: -$30,7922013Revenue 2014: $187,521Expenses 2014: $160,032Net Income 2014: $27,4892014Revenue 2015: $168,950Expenses 2015: $166,595Net Income 2015: $2,3552015Revenue 2016: $172,120Expenses 2016: $164,573Net Income 2016: $7,5472016Revenue 2017: $240,171Expenses 2017: $223,667Net Income 2017: $16,5042017Revenue 2018: $219,032Expenses 2018: $236,175Net Income 2018: -$17,1432018Revenue 2019: $229,802Expenses 2019: $226,845Net Income 2019: $2,9572019Revenue 2020: $205,448Expenses 2020: $217,213Net Income 2020: -$11,7652020Revenue 2021: $227,123Expenses 2021: $233,879Net Income 2021: -$6,7562021Revenue 2022: $240,973Expenses 2022: $245,592Net Income 2022: -$4,6192022Revenue 2023: $260,668Expenses 2023: $268,320Net Income 2023: -$7,6522023Revenue 2024: $291,942Expenses 2024: $249,233Net Income 2024: $42,7092024

Highlighted filing

2012

Revenue$155,591
Expenses$162,970
Net Income-$7,379
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Collaborating with other entities, calhoun first steps helps calhoun county families and caregivers prepare their children for school success by maximizing public and private community resources to deliver, enhance and expand high-quality early childhood services.

Filing and Contact Details

Filer

EIN
57-1097781
Raw XML Appendix264 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0OKERETA WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STANLEY RIVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES AMAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANICE CROSLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHARON DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICHARD DANTZLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GLORIA FELDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CASSANDRA KELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TONI O'CAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SAM RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MICHAEL SMALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MARY JO SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN OF THE BOARD
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IRS990EZ/PrimaryExemptPurpose0THIS ORGANIZATION IS ONE OF THE COUNTY PARTNERSHIPS DESCRIBED IN SOUTH CAROLINA CODE SECTION 59-152-10: "THERE IS ESTABLISHED SOUTH CAROLINA FIRST STEPS TO SCHOOL READINESS, A COMPREHENSIVE, RESULTS-ORIENTED INITIATIVE FOR IMPROVING EARLY CHILDHOOD DEVLOPMENT BY PROVIDING, THROUGH COUNTY PARTNERSHIPS, PUBLIC AND PRIVATE FUNDS AND SUPPORT FOR HIGH-QUALITY EARLY CHILDHOOD DEVELOPMENT AND EDUCATION SERVICES FOR CHILDREN BY PROVIDING SUPPORT FOR THEIR FAMILIES' EFFORTS TOWARD ENABLING THEIR CHILDREN TO REACH SCHOOL READY TO LEARN."
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THROUGH FAMILY STRENGTHENING PROGRAMS, FIRST STEPS SEEKS TO:1. INCREASE FAMILY LITERACY AND PARENT EDUCATION LEVELS2. IMPROVE PARENTAL EMPLOYABILITY AND EMPLOYMENT3. INCREASE EFFECTIVENESS OF PARENTING RELATED TO CHILD NURTURANCE, LEARNING AND INTERACTION, LANGUAGE, HEALTH AND SAFETY4. INCREASE SUCCESSFUL PARENTING/FAMILY LITERACY PROGRAM TARGETING, SERVICE INTEGRATION, AND RESULTS DOCUMENTATION5. INCREASE EARLY PARENT INVOLVEMENT IN 4K-12 EDUCATION SETTINGS.DURING FYE 06-30-2012 AS PART OF THE FAMILY STRENGTHENING PROGRAMS, 41 CHILDREN RECEIVED 2 "PARENTS AS TEACHERS" HOME VISITS PER MONTH FOR 11 MONTHS, AND 100% OF "PARENTS AS TEACHERS" PARTICIPANTS RECEIVED HEALTH AND DEVLEOPMENTAL SCREENINGS. ALSO, 3,308 AGE-APPROPRIATE BOOKS WERE MAILED TO CHILDREN SERVED THROUGH THE "IMAGINATION LIBRARY" PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THROUGH SCHOOL TRANSITION PROGRAMS, FIRST STEPS SEEKS TO:1. MAXIMIZE PARENTS' UNDERSTANDINGS OF STATE AND LOCAL EXPECTATIONS AND ENSURE A SMOOTH BENEFICIAL SCHOOL TRANSITION FOR EACH CHILD2. INTRODUCE CHILDREN AND FAMILIES TO MATERIALS AND STANDARDS TO BE FOUND IN KINDERGARTEN OR FIRST GRADE CLASSROOMS3. INCREASE PARENTS' POSITIVE RELATIONSHIPS WITH THE SCHOOL AND FACULTY.DURING FYE 06-30-2012 AS PART OF THE COUNTDOWN TO KINDERGARTEN PROGRAM, 16 CHILDREN AND 16 PARENTS/ADULT FAMILY MEMBERS WERE SERVED.
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,278. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 1,740. DESCRIPTION: TELEPHONE. AMOUNT: 2,618. DESCRIPTION: OFFICE SUPPLIES & SMALL OFFICE EQUIPMENT. AMOUNT: 4,057. DESCRIPTION: INSURANCE (NON-HEALTH). AMOUNT: 900. DESCRIPTION: BOARD EXPENSE. AMOUNT: 685. DESCRIPTION: TRAVEL. AMOUNT: 8,601. DESCRIPTION: PROGRAM PURCHASED SUPPLIES. AMOUNT: 11,633. DESCRIPTION: PROGRAM PURCHASED SERVICES. AMOUNT: 10,922. DESCRIPTION: MISCELLANEOUS. AMOUNT: 698. DESCRIPTION: BOOKS. AMOUNT: 5,400. TOTAL TO FORM 990-EZ, LINE 16: 54,532.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -1,698.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 328. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 121. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,270. END OF YEAR AMOUNT: 6,128. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,705. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0571097781
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH CAROLINA FIRST STEPS TO SCHOOL
ReturnHeader/Filer/Name/BusinessNameLine20READINESS BOARD OF TRUSTEES-CALHOUN
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ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 195
ReturnHeader/Filer/USAddress/City0ST MATTHEWS
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029135
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0VIRGINIA BROWN
ReturnHeader/Officer/Phone08036555126
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0570381582
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELLIOTT DAVIS LLCPLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 429
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0296480429
ReturnHeader/Preparer/Name0LAURIE V SMITH CPA
ReturnHeader/Preparer/Phone08642294951
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T15:10:46-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,919
Liabilities
$6,128
Net assets
$30,791
Revenue
$155,591
Expenses
$162,970
Net income
-$7,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.36$0.52$2.92$2.49$0.43
2023Summary only. Only limited summary data is available for this year.$0.32$0.23$0.09$2.61$2.68$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.23$0.17$2.41$2.46$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.17$0.21$2.27$2.34$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.11$0.28$2.05$2.17$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.22$0.40$2.30$2.27$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.14$0.37$2.19$2.36$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.24$0.54$2.40$2.24$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$1.72$1.65$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.30$1.69$1.67$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$1.88$1.60$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.00$1.36$1.67$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.31$1.56$1.63$0.07
2012Summary only. Only limited summary data is available for this year.$0.37$0.06$1.56$1.63$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.07$0.40$1.38$1.47$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.07$0.49$1.69$1.47$0.22