Civic Intelligence

Colleton County Office of First Steps

990EZ • Fiscal year 2016 • EIN 57-1097790

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

Organization ProfileWWW.SCFIRSTSTEPS.ORG
110 East Court Street No 500Greenville, SC 29601

(843) 763-9262

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$54,100

Down $7,783 (-13%) from 2015

Net Assets

Down

$41,286

Down $10,368 (-20%) from 2015

Liabilities

Up

$12,814

Up $2,585 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Up

$190,456

Up $6,022 (+3.3%) from 2015

Expenses

Up

$200,824

Up $4,178 (+2.1%) from 2015

Net Income

Up

-$10,368

Up $1,844 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2011: $99,090Liabilities 2011: $0Net Assets 2011: $99,0902011Assets 2012: $52,156Liabilities 2012: $18,4012012Assets 2013: $51,925Liabilities 2013: $25,554Net Assets 2013: $26,3712013Assets 2014: $70,844Liabilities 2014: $6,978Net Assets 2014: $63,8662014Assets 2015: $61,883Liabilities 2015: $10,229Net Assets 2015: $51,6542015Assets 2016: $54,100Liabilities 2016: $12,814Net Assets 2016: $41,2862016Assets 2017: $44,036Liabilities 2017: $16,375Net Assets 2017: $27,6612017Assets 2018: $52,940Liabilities 2018: $8,607Net Assets 2018: $44,3332018Assets 2019: $61,825Liabilities 2019: $10,506Net Assets 2019: $51,3192019Assets 2020: $59,168Liabilities 2020: $13,524Net Assets 2020: $45,6442020Assets 2021: $109,720Liabilities 2021: $12,839Net Assets 2021: $96,8812021Assets 2022: $161,010Liabilities 2022: $25,200Net Assets 2022: $135,8102022Assets 2023: $213,360Liabilities 2023: $29,097Net Assets 2023: $184,2632023Assets 2024: $281,633Liabilities 2024: $28,797Net Assets 2024: $252,8362024

Highlighted filing

2016

Assets$54,100
Liabilities$12,814
Net Assets$41,286
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $158,353Expenses 2011: $132,538Net Income 2011: $25,8152011Revenue 2012: $167,600Expenses 2012: $184,643Net Income 2012: -$17,0432012Revenue 2013: $175,444Expenses 2013: $182,828Net Income 2013: -$7,3842013Revenue 2014: $193,867Expenses 2014: $159,410Net Income 2014: $34,4572014Revenue 2015: $184,434Expenses 2015: $196,646Net Income 2015: -$12,2122015Revenue 2016: $190,456Expenses 2016: $200,824Net Income 2016: -$10,3682016Revenue 2017: $239,396Expenses 2017: $252,817Net Income 2017: -$13,4212017Revenue 2018: $223,906Expenses 2018: $207,234Net Income 2018: $16,6722018Revenue 2019: $244,945Expenses 2019: $237,959Net Income 2019: $6,9862019Revenue 2020: $235,746Expenses 2020: $241,421Net Income 2020: -$5,6752020Revenue 2021: $269,099Expenses 2021: $217,862Net Income 2021: $51,2372021Revenue 2022: $348,495Expenses 2022: $309,566Net Income 2022: $38,9292022Revenue 2023: $368,966Expenses 2023: $320,513Net Income 2023: $48,4532023Revenue 2024: $442,644Expenses 2024: $374,071Net Income 2024: $68,5732024

Highlighted filing

2016

Revenue$190,456
Expenses$200,824
Net Income-$10,368
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$190,456
Mission and Program Overview

Mission

Our vision is that every south carolina child will arrive at kindergarten ready to succeed.

To provide programs & resources to promote the development of preschool children so they will be healthy & ready to succeed when they begin school.

Program Services

DescriptionGrantsExpenses
FIRST STEPS PROVIDES SERVICES SO ALL CHILDREN ARRIVE AT SCHOOL READY TO LEARN. THE ORGANIZATION PROVIDES PRESCHOOL PROGRAMS WHICH PROMOTE A HEALTHY ENVIRONMENT, NORMAL GROWTH, AND OPTIMAL DEVELOPMENT OF PRESCHOOL CHILDREN. DURING THE YEAR, SERVICES WERE PROVIDED TO 13 FAMILIES THROUGH THE PARENTS AS TEACHERS PROGRAM, CHILDCARE PROFESSIONALS RECEIVED 30 HOURS OF TECHNICAL ASSISTANCE FOR EARLY CARE BEST PRACTICES, OFFERED 14 GROUP CONNECTIONS PARENT WORKSHOPS TO HELP IMPROVE PARENTING PRACTICES, AND DISTRIBUTED 4,742 BOOK TO CHILDREN COUNTY-WIDE.$0$182,728
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL COFFINBoard Member-$0--
DAWN DAVISBoard Member-$0--
BARBARA KULISEKBoard Member-$0--
BRENDA HUGHESBoard Member-$0--
ALISHA FENDERBoard Member-$0--
DEBORAH SKOLANDBoard Member-$0--
JESSICA F WILLIAMSBoard Member-$0--
JANICE M YOUNGBoard Member-$0--
SENEKITA FARMERBoard Member-$0--
LOUISE FORDBoard Member-$0--
JULIETTE GREENChair-$0--
LATOYA LYNAHVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
Colleton County Office of First Steps
EIN
57-1097790
Phone
8437639262
Address
110 EAST COURT STREET NO 500, GREENVILLE, SC 29601

Signing Officer

Name
Alan Robinson
Title
Regional Finance Manager
Phone
8642333981
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
110 EAST COURT STREET SUITE 500, GREENVILLE, SC 29601
Preparer
Candace Mcmillan
Phone
8642333981
Supplemental Narrative

Additional Explanations

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

“Description: interest and dividend revenue. Amount: 6.”

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

“Description: telephone/internet. Amount: 2,116. Description: office supplies and equipment. Amount: 4,152. Description: insurance. Amount: 1,090. Description: miscellaneous. Amount: 1,460. Description: other materials. Amount: 21,712. Description: toolkits/book bags/books. Amount: 12,975. Description: food for programs. Amount: 2,587. Description: travel. Amount: 9,061. Description: professional development. Amount: 2,840. Description: administrative oversight. Amount: 4,240. Description: miscellaneous (programmatic). Amount: 216. Description: telephone - vendor. Amount: 180. Description: memberships/subscriptions. Amount: 363. Description: gift cards (services). Amount: 330. Description: scholarships. Amount: 10,500. Description: stipends. Amount: 8,187. Description: program affiliation and certification. Amount: 1,500. Total to form 990-ez, line 16: 83,509.”

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

“Description: accounts receivable. Beg. Of year amount: 12,308. End of year amount: 11,127.”

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

“Description: accounts payable. Beg. Of year amount: 7,064. End of year amount: 9,344. Description: payroll liabilities. Beg. Of year amount: 3,165. End of year amount: 3,470.”

Raw XML Appendix217 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/PrimaryExemptPurposeTxt0TO PROVIDE PROGRAMS & RESOURCES TO PROMOTE THE DEVELOPMENT OF PRESCHOOL CHILDREN SO THEY WILL BE HEALTHY & READY TO SUCCEED WHEN THEY BEGIN SCHOOL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST AND DIVIDEND REVENUE. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 2,116. DESCRIPTION: OFFICE SUPPLIES AND EQUIPMENT. AMOUNT: 4,152. DESCRIPTION: INSURANCE. AMOUNT: 1,090. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,460. DESCRIPTION: OTHER MATERIALS. AMOUNT: 21,712. DESCRIPTION: TOOLKITS/BOOK BAGS/BOOKS. AMOUNT: 12,975. DESCRIPTION: FOOD FOR PROGRAMS. AMOUNT: 2,587. DESCRIPTION: TRAVEL. AMOUNT: 9,061. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 2,840. DESCRIPTION: ADMINISTRATIVE OVERSIGHT. AMOUNT: 4,240. DESCRIPTION: MISCELLANEOUS (PROGRAMMATIC). AMOUNT: 216. DESCRIPTION: TELEPHONE - VENDOR. AMOUNT: 180. DESCRIPTION: MEMBERSHIPS/SUBSCRIPTIONS. AMOUNT: 363. DESCRIPTION: GIFT CARDS (SERVICES). AMOUNT: 330. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 10,500. DESCRIPTION: STIPENDS. AMOUNT: 8,187. DESCRIPTION: PROGRAM AFFILIATION AND CERTIFICATION. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 83,509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,308. END OF YEAR AMOUNT: 11,127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,064. END OF YEAR AMOUNT: 9,344. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,165. END OF YEAR AMOUNT: 3,470.
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGIONAL FINANCE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08642333981
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLETON COUNTY OFFICE OF FIRST STEPS
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0571097790
ReturnHeader/Filer/PhoneNum08437639262
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 EAST COURT STREET NO 500
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 EAST COURT STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029601
ReturnHeader/PreparerPersonGrp/PhoneNum08642333981
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CANDACE MCMILLAN
ReturnHeader/ReturnTs02017-05-05T12:17:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,100
Liabilities
$12,814
Net assets
$41,286
Revenue
$190,456
Expenses
$200,824
Net income
-$10,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.29$2.53$4.43$3.74$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.29$1.84$3.69$3.21$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.25$1.36$3.48$3.10$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.13$0.97$2.69$2.18$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.14$0.46$2.36$2.41$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.11$0.51$2.45$2.38$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.09$0.44$2.24$2.07$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.16$0.28$2.39$2.53$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.41$1.90$2.01$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$1.84$1.97$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$1.94$1.59$0.34
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.26$0.26$1.75$1.83$0.07
2012Summary only. Only limited summary data is available for this year.$0.52$0.18$1.68$1.85$0.17
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$1.58$1.33$0.26