Civic Intelligence

Cherokee County Office of First Steps

990 • Fiscal year 2015 • EIN 57-1097785

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileWWW.CHEROKEECOUNTYFIRSTSTEPS.ORG
201 West Mcbee Avenue No 200Greenville, SC 29601

(864) 487-9466

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

95th percentile

$62,736

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

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

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$86,669

Up $14,193 (+20%) from 2014

Net Assets

Up

$68,286

Up $5,249 (+8.3%) from 2014

Liabilities

Up

$18,383

Up $8,944 (+95%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin48th percentile

Revenue

Down

$214,531

Down $6,848 (-3.1%) from 2014

Expenses

Down

$209,282

Down $839 (-0.4%) from 2014

Net Income

Down

$5,249

Down $6,009 (-53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2015

Assets$86,669
Liabilities$18,383
Net Assets$68,286
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

2015

Revenue$214,531
Expenses$209,282
Net Income$5,249
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$214,531
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.

Early childhood education initiative designed to ensure that sc children arrive at first grade healthy and ready to succeed in school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,476$71,097▼ $1,379
Rtn Earn Endowment Incm Other Fnds$63,037$68,286▲ $5,249
Accounts Receivable-$15,572-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$72,476$86,669▲ $14,193
Liabilities
Accounts Payable and Accrued Expenses$6,861$18,383▲ $11,522
Other Liabilities$2,578$0▼ $2,578
Total Liabilities$9,439$18,383▲ $8,944
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,037$68,286▲ $5,249
Total Liabilities and Net Assets / Fund Balance$72,476$86,669▲ $14,193
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy PriesterExecutive DirectorFT$54,807$7,929$62,736

Board Members and Trustees

NameTitle
Renee SmithChair
Jeff TaylorVice Chair
ALYSSA D'ANGELOBoard Member
Alisa BrittBoard Member
Anitonette GardnerBoard Member
Audrey McclaryBoard Member
Bruce PriceBoard Member
Cliffietta CochranBoard Member
Deborah HamrickBoard Member
Dr J W Sanders JrBoard Member
Jacquelyn ChildersBoard Member
Jean BrewingtonBoard Member
Karen HendersonBoard Member
Kim CampBoard Member
Kristen SmithBoard Member
Melissa GreenBoard Member
Novella KellyBoard Member
Pennie BevisBoard Member
Sandra Greene-tuckerBoard Member
Vanessa JefferiesBoard Member
Dr Ron CopeMember-at-large
Brian LawsonSecretary
Paige WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,523
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$17,720
Change in Net Assets
$5,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,531
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$214,531
Total Revenue per Form 990
$214,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,819
Other Expenses$93,463
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$8,415$54,321-$62,736
Other Salaries and Wages$39,036--$39,036
Fees for Services Other$18,175--$18,175
Occupancy$4,587$4,587-$9,174
Travel$4,003$4,091-$8,094
Office Expenses$3,774$3,774-$7,548
Other Employee Benefits$7,116--$7,116
Payroll Taxes$3,466$3,465-$6,931
Insurance-$1,730-$1,730
Other Expenses$58$824-$824
Total Functional Expenses$128,468$80,814$0$209,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$209,282
Total Expenses per Audited Statements$209,282
Total Expenses per Form 990$209,282
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has contracted out the accounting functions to cherry bekaert llp.”

Form 990, Part VI, Section A, Line 7A

“If necessary to assure that all areas of the county or multicounty region are adequately represented and reflect the diversity of the coverage area, each county legislative delegation may appoint up to four additional members to a local partnership board. Of these members, two are appointed by the senate members and two by the house of representative members of the delegation from persons with resources, skills, or knowledge that have specific interests in improving the readiness of young children for school. Each of the following located within a particular first steps partnership coverage area shall designate one member to serve as a member of the local first steps partnership board: (a) county department of social services; (b) county department of health and environmental control; (c) head start or early head start; (d) county library; and (e) each of the school districts in the county.”

Form 990, Part VI, Section B, Line 11

“The organization's form 990 is prepared and reviewed by cherry bekaert llp.”

Form 990, Part VI, Section B, Line 12C

“The organization is subject to enforcement and monitoring by the south carolina ethics commission. It is the policy of the organization that board members not be involved with decisions regarding organizations they represent.”

Form 990, Part VI, Section B, Line 15A

“Budget amounts, including compensation, are submitted for approval to the south carolina office of first steps.”

Form 990, Part VI, Section C, Line 19

“Through 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.”

Filing and Contact Details

Filer

Filer Name
Cherokee County Office of First Steps
EIN
57-1097785
Phone
8644879466
Address
201 WEST MCBEE AVENUE NO 200, GREENVILLE, SC 29601

Signing Officer

Name
Alan Robinson
Title
Regional Finance Manager
Phone
8642333981
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Priester
Formed
2000
Legal Domicile
Sc
Voting Board Members
23
Independent Board Members
23
Employees
3
Volunteers
23

Preparer

Firm
Cherry Bekaert Llp
Address
201 WEST MCBEE AVE SUITE 200, GREENVILLE, SC 29601
Preparer
Candace Mcmillan
Phone
8642333981
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has approved the partnership's exemption from federal income taxes under provisions of section 501(c)(3) of the internal revenue code and comparable state law, whereby only unrelated business income, as defined by section 509(a)(1) of the code is subject to federal income tax. The modified cash basis of accounting requires management to evaluate tax positions taken by the partnership and recognize a tax liability (or asset) if the 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 partnership, and has concluded that as of june 30, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The 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/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
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IRS990/MissionDesc0EARLY CHILDHOOD EDUCATION INITIATIVE DESIGNED TO ENSURE THAT SC CHILDREN ARRIVE AT FIRST GRADE HEALTHY AND READY TO SUCCEED IN SCHOOL.
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficerMailingAddressInd00
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03465
IRS990/PayrollTaxesGrp/ProgramServicesAmt03466
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS APPROVED THE PARTNERSHIP'S EXEMPTION FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE IS SUBJECT TO FEDERAL INCOME TAX. THE MODIFIED CASH BASIS OF ACCOUNTING REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PARTNERSHIP AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE 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 PARTNERSHIP, AND HAS CONCLUDED THAT AS OF JUNE 30, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PARTNERSHIP IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,669
Liabilities
$18,383
Net assets
$68,286
Revenue
$214,531
Expenses
$209,282
Net income
$5,249
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