Civic Intelligence

Cherokee County Office of First Steps

990 • Fiscal year 2013 • EIN 57-1097785

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

Organization ProfileWWW.CHEROKEECOUNTYFIRSTSTEPS.ORG
201 West Mcbee Avenue No 20029601
Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% 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

28th percentile

-10%

Faster asset growth than 28% 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 / Assets80th percentile

Assets

Down

$61,267

Down $7,156 (-10%) from 2012

Net Assets

Down

$51,781

Down $10,056 (-16%) from 2012

Liabilities

Up

$9,486

Up $2,900 (+44%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$212,035

Up $19,846 (+10%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2011: $56,020Liabilities 2011: $5,5012011Assets 2012: $68,423Liabilities 2012: $6,586Net Assets 2012: $61,8372012Assets 2013: $61,267Liabilities 2013: $9,486Net Assets 2013: $51,7812013Assets 2014: $72,476Liabilities 2014: $9,439Net Assets 2014: $63,0372014Assets 2015: $86,669Liabilities 2015: $18,383Net Assets 2015: $68,2862015Assets 2016: $79,783Liabilities 2016: $31,800Net Assets 2016: $47,9832016Assets 2017: $55,424Liabilities 2017: $20,155Net Assets 2017: $35,2692017Assets 2018: $31,002Liabilities 2018: $6,864Net Assets 2018: $24,1382018Assets 2019: $54,047Liabilities 2019: $12,033Net Assets 2019: $42,0142019Assets 2020: $50,524Liabilities 2020: $7,736Net Assets 2020: $42,7882020Assets 2021: $98,846Liabilities 2021: $9,532Net Assets 2021: $89,3142021Assets 2022: $132,608Liabilities 2022: $36,435Net Assets 2022: $96,1732022Assets 2023: $141,296Liabilities 2023: $24,764Net Assets 2023: $116,5322023Assets 2024: $128,550Liabilities 2024: $45,346Net Assets 2024: $83,2042024

Highlighted filing

2013

Assets$61,267
Liabilities$9,486
Net Assets$51,781
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $187,777Expenses 2011: $206,396Net Income 2011: -$18,6192011Revenue 2012: $203,507Expenses 2012: $192,189Net Income 2012: $11,3182012Expenses 2013: $212,0352013Revenue 2014: $221,379Expenses 2014: $210,121Net Income 2014: $11,2582014Revenue 2015: $214,531Expenses 2015: $209,282Net Income 2015: $5,2492015Revenue 2016: $432,289Expenses 2016: $452,591Net Income 2016: -$20,3022016Revenue 2017: $443,904Expenses 2017: $456,620Net Income 2017: -$12,7162017Revenue 2018: $489,102Expenses 2018: $500,233Net Income 2018: -$11,1312018Revenue 2019: $521,976Expenses 2019: $504,100Net Income 2019: $17,8762019Revenue 2020: $529,305Expenses 2020: $528,531Net Income 2020: $7742020Revenue 2021: $574,461Expenses 2021: $527,935Net Income 2021: $46,5262021Revenue 2022: $575,289Expenses 2022: $568,430Net Income 2022: $6,8592022Revenue 2023: $733,228Expenses 2023: $712,869Net Income 2023: $20,3592023Revenue 2024: $333,534Expenses 2024: $366,862Net Income 2024: -$33,3282024

Highlighted filing

2013

Revenue-
Expenses$212,035
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
$201,979
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
57-1097785
Raw XML Appendix336 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/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0EARLY CHILDHOOD EDUCATION INITIATIVE DESIGNED TO ENSURE THAT SC CHILDREN ARRIVE AT FIRST GRADE HEALTHY AND READY TO SUCCEED IN SCHOOL.
IRS990/AddressPrincipalOfficerUS/AddressLine10126 WILLIS PLAZA
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IRS990/OtherExpensesCurrentYear0121056
IRS990/OtherExpenses/Description0SCHOLARSHIPS FOR CHILD
IRS990/OtherExpenses/Description1BOOKS
IRS990/OtherExpenses/Description2TELEPHONE/INTERNET
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PROVIDED DISCOUNTED MEALS FOR BOARD MEETINGS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0BRIAN WEST
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0OWNER OF ZAXBY'S AND BOARD MEMBER
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS CONTRACTED OUT THE ACCOUNTING FUNCTIONS TO CHERRY, BEKAERT & HOLLAND, L.L.P.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S FORM 990 IS PREPARED AND REVIEWED BY CHERRY, BEKAERT & HOLLAND, L.L.P. THE ORGANIZATION'S BOARD IS NOT PROVIDED A COPY OF FORM 990 BEFORE THE FORM IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THROUGH 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/Explanation3CHEROKEE COUNTY OFFICE OF FIRST STEPS HAS AN ANNUAL AUDIT BY A CERTIFIED PUBLIC ACCOUNTANT OF ITS' FINANCIAL STATEMENTS. 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
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2B
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IRS990/YearFormation02000
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0571097785
ReturnHeader/Filer/Name/BusinessNameLine10CHEROKEE COUNTY OFFICE FIRST STEPS
ReturnHeader/Filer/NameControl0CHER
ReturnHeader/Filer/Phone08644879466
ReturnHeader/Filer/USAddress/AddressLine10201 WEST MCBEE AVENUE NO 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/Timestamp02014-02-15T13:49:18-06:00

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
$61,267
Liabilities
$9,486
Net assets
$51,781
Revenue
-
Expenses
$212,035
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.45$0.83$3.34$3.67$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.25$1.17$7.33$7.13$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.36$0.96$5.75$5.68$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.10$0.89$5.74$5.28$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.08$0.43$5.29$5.29$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.12$0.42$5.22$5.04$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.07$0.24$4.89$5.00$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.20$0.35$4.44$4.57$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.32$0.48$4.32$4.53$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.18$0.68$2.15$2.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.63$2.21$2.10$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.09$0.52$2.12
2012Summary only. Only limited summary data is available for this year.$0.68$0.07$0.62$2.04$1.92$0.11
2011Summary only. Only limited summary data is available for this year.$0.56$0.06$1.88$2.06$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits