Civic Intelligence

Charleston County Office of First Steps

990 • Fiscal year 2013 • EIN 57-1097784

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

Organization ProfileSCFIRSTSTEPS.COM/CHARLESTON
201 West Mcbee Avenue No 20029601
Siviq Scores

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

Liabilities / Assets

84th percentile

0.57x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets84th percentile

Assets

Down

$356,943

Down $217,139 (-38%) from 2012

Net Assets

Down

$154,564

Down $280,769 (-64%) from 2012

Liabilities

Up

$202,379

Up $63,630 (+46%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,007,754

Down $163,612 (-14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2012: $574,082Liabilities 2012: $138,749Net Assets 2012: $435,3332012Assets 2013: $356,943Liabilities 2013: $202,379Net Assets 2013: $154,5642013Assets 2014: $274,653Liabilities 2014: $146,120Net Assets 2014: $128,5332014Assets 2015: $543,800Liabilities 2015: $380,322Net Assets 2015: $163,4782015Assets 2016: $459,402Liabilities 2016: $208,138Net Assets 2016: $251,2642016Assets 2017: $452,548Liabilities 2017: $237,737Net Assets 2017: $214,8112017Assets 2018: $360,746Liabilities 2018: $253,808Net Assets 2018: $106,9382018Assets 2019: $381,662Liabilities 2019: $339,452Net Assets 2019: $42,2102019Assets 2020: $170,435Liabilities 2020: $123,405Net Assets 2020: $47,0302020Assets 2021: $426,843Liabilities 2021: $299,116Net Assets 2021: $127,7272021Assets 2022: $563,173Liabilities 2022: $309,210Net Assets 2022: $253,9632022Assets 2023: $550,405Liabilities 2023: $246,348Net Assets 2023: $304,0572023

Highlighted filing

2013

Assets$356,943
Liabilities$202,379
Net Assets$154,564
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,411,995Expenses 2012: $1,171,366Net Income 2012: $240,6292012Expenses 2013: $1,007,7542013Revenue 2014: $1,094,879Expenses 2014: $1,120,943Net Income 2014: -$26,0642014Revenue 2015: $1,410,664Expenses 2015: $1,375,726Net Income 2015: $34,9382015Revenue 2016: $2,314,827Expenses 2016: $2,227,065Net Income 2016: $87,7622016Revenue 2017: $2,398,912Expenses 2017: $2,435,340Net Income 2017: -$36,4282017Revenue 2018: $2,468,096Expenses 2018: $2,575,969Net Income 2018: -$107,8732018Revenue 2019: $2,779,471Expenses 2019: $2,844,199Net Income 2019: -$64,7282019Revenue 2020: $2,505,469Expenses 2020: $2,500,649Net Income 2020: $4,8202020Revenue 2021: $2,213,711Expenses 2021: $2,133,014Net Income 2021: $80,6972021Revenue 2022: $2,579,778Expenses 2022: $2,453,542Net Income 2022: $126,2362022Revenue 2023: $1,500,020Expenses 2023: $1,449,926Net Income 2023: $50,0942023

Highlighted filing

2013

Revenue-
Expenses$1,007,754
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
$726,955
Mission and Program Overview

Mission

Per south carolina code of laws section 59-152-10: there is established the south carolina first steps to school readiness, 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 education services for children by providing support for their families' efforts toward enabling their children to reach school ready to succeed.

Filing and Contact Details

Filer

EIN
57-1097784
Raw XML Appendix340 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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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/Explanation2CONFLICT OF INTEREST POLICY IS LOCATED IN POLICIES AND PROCEDURES MANUAL.
IRS990ScheduleO/GeneralExplanation/Explanation3THROUGH 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/Explanation4CHARLESTON COUTNY OFFICE OF FIRST STEPS HAS AN ANNUAL AUDIT OF ITS' FINANCIAL STATEMENTS BY A CERTIFIED PUBLIC ACCOUNTANT. AT THE TIME OF FILING 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 C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2B
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IRS990/YearFormation01999
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ReturnHeader/Filer/EIN0571097784
ReturnHeader/Filer/Name/BusinessNameLine10CHARLESTON COUNTY OFFICE OF FIRST STEPS
ReturnHeader/Filer/NameControl0CHAR
ReturnHeader/Filer/Phone08437639262
ReturnHeader/Filer/USAddress/AddressLine10201 WEST MCBEE AVENUE NO 200
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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/Timestamp02014-02-15T13:49:18-06:00

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
$356,943
Liabilities
$202,379
Net assets
$154,564
Revenue
-
Expenses
$1,007,754
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.55$0.25$0.30$1.50$1.45$0.05
2022Summary only. Only limited summary data is available for this year.$0.56$0.31$0.25$2.58$2.45$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.30$0.13$2.21$2.13$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.12$0.05$2.51$2.50$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.34$0.04$2.78$2.84$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.25$0.11$2.47$2.58$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.24$0.21$2.40$2.44$0.04
2016Summary only. Only limited summary data is available for this year.$0.46$0.21$0.25$2.31$2.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.38$0.16$1.41$1.38$0.03
2014Summary only. Only limited summary data is available for this year.$0.27$0.15$0.13$1.09$1.12$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.20$0.15$1.01
2012Summary only. Only limited summary data is available for this year.$0.57$0.14$0.44$1.41$1.17$0.24