Civic Intelligence

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

990EZ • Fiscal year 2015 • EIN 57-1097781

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 29, 2016

Post Office Box 195St Matthews, SC 29135

(803) 655-5126

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$53,524

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$41,403

Up $3,412 (+9.0%) from 2014

Net Assets

Up

$29,843

Up $2,355 (+8.6%) from 2014

Liabilities

Up

$11,560

Up $1,057 (+10%) from 2014

Revenue

Down

$168,950

Down $18,571 (-9.9%) from 2014

Expenses

Up

$166,595

Up $6,563 (+4.1%) from 2014

Net Income

Down

$2,355

Down $25,134 (-91%) from 2014

Historical Trend

Balance Sheet Trend

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: $6,1282012Assets 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

2015

Assets$41,403
Liabilities$11,560
Net Assets$29,843

Operations Trend

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 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

2015

Revenue$168,950
Expenses$166,595
Net Income$2,355
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 29, 2016
Return Version
2014v6.0
Gross Receipts
$168,950
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.

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.

Program Services

DescriptionGrantsExpenses
FAMILY STRENGTHENING: OUR HOME VISITATION STRATEGY (PARENTS AS TEACHERS) IS HELPING PARENTS UNDERSTAND THEIR RESPONSIBILITIES TO CARE FOR AND BE POSITIVE MODELS FOR THEIR CHILDREN. AS A RESULT OF FIRST STEPS' INTERVENTION AND PARENTING SUPPORT, 66% OF CLIENTS INITIALLY ASSESSED AT "LOW" LEVELS OF PARENTING HAVE ACHIEVED MODERATE OR HIGH LEVELS OF PARENTING SKILL. WE ARE ALSO PROUD TO SERVE AS A LOCAL SPONSOR OF DOLLY PARTON'S IMAGINATION LIBRARY, WHICH PROVIDES FREE, AGE-APPROPRIATE BOOKS TO CHILDREN FROM BIRTH TO FIVE YEARS OF AGE.$0$116,863
SCHOOL TRANSITION: PROGRAMS LIKE COUNTDOWN TO KINDERGARTEN AND FROM DAY ONE TO GRADE ONE ARE ULTIMATELY PREPARING CHILDREN FOR SCHOOL SUCCESS.$0$8,578
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA NEWMANExecutive DirectorFT$53,524-$53,524
MARIAM AIKENBoard Member-$0--
JAMES AMAKERBoard Member-$0--
JANICE CROSLANDBoard Member-$0--
GLORIA FELDERBoard Member-$0--
CASSANDRA KELLERBoard Member-$0--
RETANA REEDBoard Member-$0--
SAM RICHARDSONBoard Member-$0--
STANLEY RIVERSBoard Chair-$0--
MICHAEL SMALLS JRBoard Co-Chair-$0--
OKERETA WATSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
South Carolina First Steps to School
EIN
57-1097781
Phone
8036555126
Address
POST OFFICE BOX 195, ST MATTHEWS, SC 29135

Signing Officer

Name
Virginia Newman
Title
Executive Director
Phone
8036555126
Signed
2016-02-29
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 4.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 7,664. Description: professional development. Amount: 835. Description: telephone. Amount: 2,829. Description: office supplies & small office equipment. Amount: 3,665. Description: insurance (non-health). Amount: 1,012. Description: board expense. Amount: 1,440. Description: travel. Amount: 8,245. Description: program purchased supplies. Amount: 8,299. Description: program purchased services. Amount: 9,618. Description: miscellaneous. Amount: 1,126. Total to form 990-ez, line 16: 44,733.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 72. End of year amount: 6,112. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 405.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 10,503. End of year amount: 11,560.

Raw XML Appendix209 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/PrimaryExemptPurposeTxt0SECTION 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAMILY STRENGTHENING: OUR HOME VISITATION STRATEGY (PARENTS AS TEACHERS) IS HELPING PARENTS UNDERSTAND THEIR RESPONSIBILITIES TO CARE FOR AND BE POSITIVE MODELS FOR THEIR CHILDREN. AS A RESULT OF FIRST STEPS' INTERVENTION AND PARENTING SUPPORT, 66% OF CLIENTS INITIALLY ASSESSED AT "LOW" LEVELS OF PARENTING HAVE ACHIEVED MODERATE OR HIGH LEVELS OF PARENTING SKILL. WE ARE ALSO PROUD TO SERVE AS A LOCAL SPONSOR OF DOLLY PARTON'S IMAGINATION LIBRARY, WHICH PROVIDES FREE, AGE-APPROPRIATE BOOKS TO CHILDREN FROM BIRTH TO FIVE YEARS OF AGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL TRANSITION: PROGRAMS LIKE COUNTDOWN TO KINDERGARTEN AND FROM DAY ONE TO GRADE ONE ARE ULTIMATELY PREPARING CHILDREN FOR SCHOOL SUCCESS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,664. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 835. DESCRIPTION: TELEPHONE. AMOUNT: 2,829. DESCRIPTION: OFFICE SUPPLIES & SMALL OFFICE EQUIPMENT. AMOUNT: 3,665. DESCRIPTION: INSURANCE (NON-HEALTH). AMOUNT: 1,012. DESCRIPTION: BOARD EXPENSE. AMOUNT: 1,440. DESCRIPTION: TRAVEL. AMOUNT: 8,245. DESCRIPTION: PROGRAM PURCHASED SUPPLIES. AMOUNT: 8,299. DESCRIPTION: PROGRAM PURCHASED SERVICES. AMOUNT: 9,618. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,126. TOTAL TO FORM 990-EZ, LINE 16: 44,733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 72. END OF YEAR AMOUNT: 6,112. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,503. END OF YEAR AMOUNT: 11,560.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08036555126
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CAROLINA FIRST STEPS TO SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0READINESS BOARD OF TRUSTEES-CALHOUN
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ReturnHeader/Filer/EIN0571097781
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296480429
ReturnHeader/PreparerPersonGrp/PhoneNum08642294951
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M MANLEY JR CPA
ReturnHeader/ReturnTs02016-03-01T08:09:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

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
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