Civic Intelligence

South Carolina First Steps to School

990 • Fiscal year 2013 • EIN 57-1097789

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Post Office Box 42629102
Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% 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

22nd percentile

-17%

Faster asset growth than 22% 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.

Assets

Down

$43,937

Down $9,007 (-17%) from 2012

Net Assets

Down

$25,861

Down $2,881 (-10%) from 2012

Liabilities

Down

$18,076

Down $6,126 (-25%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$149,406

Down $4,080 (-2.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $51,447Liabilities 2010: $11,647Net Assets 2010: $39,8002010Assets 2011: $55,480Liabilities 2011: $16,246Net Assets 2011: $39,2342011Assets 2012: $52,944Liabilities 2012: $24,202Net Assets 2012: $28,7422012Assets 2013: $43,937Liabilities 2013: $18,076Net Assets 2013: $25,8612013Assets 2014: $52,655Liabilities 2014: $15,334Net Assets 2014: $37,3212014Assets 2015: $51,902Liabilities 2015: $14,607Net Assets 2015: $37,2952015Assets 2016: $48,872Liabilities 2016: $14,486Net Assets 2016: $34,3862016Assets 2017: $100,089Liabilities 2017: $26,032Net Assets 2017: $74,0572017Assets 2018: $99,468Liabilities 2018: $20,883Net Assets 2018: $78,5852018Assets 2019: $104,643Liabilities 2019: $42,170Net Assets 2019: $62,4732019Assets 2020: $71,529Liabilities 2020: $34,483Net Assets 2020: $37,0462020Assets 2021: $114,443Liabilities 2021: $51,864Net Assets 2021: $62,5792021Assets 2022: $128,193Liabilities 2022: $44,659Net Assets 2022: $83,5342022Assets 2023: $216,376Liabilities 2023: $86,153Net Assets 2023: $130,2232023Assets 2024: $56,683Liabilities 2024: $35,724Net Assets 2024: $20,9592024

Highlighted filing

2013

Assets$43,937
Liabilities$18,076
Net Assets$25,861

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $203,3442010Revenue 2011: $200,586Expenses 2011: $201,152Net Income 2011: -$5662011Expenses 2012: $153,4862012Expenses 2013: $149,4062013Revenue 2014: $158,786Expenses 2014: $147,326Net Income 2014: $11,4602014Revenue 2015: $146,627Expenses 2015: $146,653Net Income 2015: -$262015Revenue 2016: $142,266Expenses 2016: $145,175Net Income 2016: -$2,9092016Revenue 2017: $205,279Expenses 2017: $165,608Net Income 2017: $39,6712017Revenue 2018: $205,262Expenses 2018: $200,734Net Income 2018: $4,5282018Revenue 2019: $214,397Expenses 2019: $230,509Net Income 2019: -$16,1122019Revenue 2020: $193,568Expenses 2020: $218,995Net Income 2020: -$25,4272020Revenue 2021: $211,389Expenses 2021: $185,856Net Income 2021: $25,5332021Revenue 2022: $226,341Expenses 2022: $205,386Net Income 2022: $20,9552022Revenue 2023: $339,557Expenses 2023: $292,868Net Income 2023: $46,6892023Revenue 2024: $253,377Expenses 2024: $362,641Net Income 2024: -$109,2642024

Highlighted filing

2013

Revenue-
Expenses$149,406
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$146,525
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- oreiented 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.

Major Activities

Activity 2
Through child care quality programs, first steps seeks to:1. Increase availability of quality child care choices for parents, as measured by increasing numbers of child care providers operating at higher levels of quality2. Increase the number of child care vouchers available to sc families for quality child care3. Increase school readiness focus in child care settings4. Increase the leverage of federal and private resourcees to serve the state's most at-risk children5. Increase the number of child care workers achieving progress toward early education certification and continued professional development6. Improve the quality of the physical and learning environments in child care settings of all types7. Expand public and private partnerships in 4k.during fye 06-30-2013, 499 children were impacted by the training that the providers received through the "child care training" program.
Activity 3
Through 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 06-30-2013, 20 children received 120 visits through the "countdown to kindergarten" program.
Filing and Contact Details

Filer

EIN
57-1097789
Raw XML AppendixShowing 400 of 463 raw XML fields

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IRS990/Activity2/Description0THROUGH CHILD CARE QUALITY PROGRAMS, FIRST STEPS SEEKS TO:1. INCREASE AVAILABILITY OF QUALITY CHILD CARE CHOICES FOR PARENTS, AS MEASURED BY INCREASING NUMBERS OF CHILD CARE PROVIDERS OPERATING AT HIGHER LEVELS OF QUALITY2. INCREASE THE NUMBER OF CHILD CARE VOUCHERS AVAILABLE TO SC FAMILIES FOR QUALITY CHILD CARE3. INCREASE SCHOOL READINESS FOCUS IN CHILD CARE SETTINGS4. INCREASE THE LEVERAGE OF FEDERAL AND PRIVATE RESOURCEES TO SERVE THE STATE'S MOST AT-RISK CHILDREN5. INCREASE THE NUMBER OF CHILD CARE WORKERS ACHIEVING PROGRESS TOWARD EARLY EDUCATION CERTIFICATION AND CONTINUED PROFESSIONAL DEVELOPMENT6. IMPROVE THE QUALITY OF THE PHYSICAL AND LEARNING ENVIRONMENTS IN CHILD CARE SETTINGS OF ALL TYPES7. EXPAND PUBLIC AND PRIVATE PARTNERSHIPS IN 4K.DURING FYE 06-30-2013, 499 CHILDREN WERE IMPACTED BY THE TRAINING THAT THE PROVIDERS RECEIVED THROUGH THE "CHILD CARE TRAINING" PROGRAM.
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IRS990/Activity3/Description0THROUGH 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 06-30-2013, 20 CHILDREN RECEIVED 120 VISITS THROUGH THE "COUNTDOWN TO KINDERGARTEN" PROGRAM.
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IRS990/ActivityOrMissionDescription0THIS 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 DEVELOPMENT 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."
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IRS990/Description0THROUGH 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 06-30-2013, 100% OF FAMILIES REPORTED THAT THEY KNOW MORE ABOUT EARLY CARE AND EDUCATION AS A RESULT OF THE "PARENTS AS TEACHERS" PROGRAM, AND 100% OF THE FAMILIES ENROLLED IN THE "PARENTS AS TEACHERS" PROGRAM HAVE CHILDREN WHO RECEIVE BOOKS THROUGH THE "IMAGINATION LIBRARY" PROGRAM.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0161
IRS990ScheduleA/GrossInvestmentIncome170/Total0301
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99780
IRS990ScheduleA/PublicSupportTotal17001013645
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0172909
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0166293
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0200534
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0212884
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0261025
IRS990ScheduleA/Total170/Total01013645
IRS990ScheduleA/TotalSupport01013946
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear026389
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year023322
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total049711
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt02
IRS990ScheduleD/ExpensesSubtotal0149404
IRS990ScheduleD/OtherExpensesNotIncluded02
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0146525
IRS990ScheduleD/TotalExpensesPerForm9900149406
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900146525
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0149404
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0146525
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS SUBJECT TO MONITORING BY THE SOUTH CAROLINA ETHICS COMMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL BUDGETED AMOUNTS, INCLUDING COMPENSATION, ARE SUBMITTED FOR APPROVAL TO THE SOUTH CAROLINA OFFICE OF FIRST STEPS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THIS ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION USES THE CASH RECEIPTS AND DISBURSEMENTS BASIS OF ACCOUNTING, MODIFIED BY INCLUDING PROGRAM REVENUE AND EXPENSES TO THE EXTENT THAT SUCH TRANSACTIONS ARE SETTLED IN CASH OR INVOICED TO THE ORGANIZATION TIMELY AFTER YEAR-END. THE BASIS OF ACCOUNTING ADOPTED BY THE ORGANIZATION DIFFERS FROM GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRIMARILY BECAUSE IT RECOGNIZES LONG-LIVED ASSETS AND OTHER COSTS WHICH BENEFIT MORE THAN ONE PERIOD AS EXPENSES IN THE YEAR PURCHASED, AND IT RECOGNIZES CERTAIN EXPENSES WHEN PAID SUCH AS VACATION AND SICK TIME FOR EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation5THIS PROCESS IS UNCHANGED FORM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 1:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0SC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
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IRS990/TemporarilyRestrictedNetAssets/EOY025861
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10POST OFFICE BOX 429
IRS990/TheBooksAreInCareOf/AddressUS/City0GREENWOOD
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029648
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ELLIOTT DAVIS LLC
IRS990/TheBooksAreInCareOf/TelephoneNumber08642294951
IRS990/TotalAssets/BOY052944
IRS990/TotalAssetsBOY052944
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IRS990/TotalAssetsEOY043937
IRS990/TotalCompGT150K00
IRS990/TotalContributions0146520
IRS990/TotalExpensesCurrentYear0149406
IRS990/TotalExpensesPriorYear0153486
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral064286
IRS990/TotalFunctionalExpenses/ProgramServices085120

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.36$0.21$2.53$3.63$1.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.86$1.30$3.40$2.93$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.45$0.84$2.26$2.05$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.52$0.63$2.11$1.86$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.34$0.37$1.94$2.19$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.42$0.62$2.14$2.31$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.21$0.79$2.05$2.01$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.26$0.74$2.05$1.66$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.14$0.34$1.42$1.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.37$1.47$1.47$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.37$1.59$1.47$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.18$0.26$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.24$0.29$1.53
2011Summary only. Only limited summary data is available for this year.$0.55$0.16$0.39$2.01$2.01$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.12$0.40$2.03
Peer Organizations

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