Civic Intelligence

Colleton County Office of First Steps

990 • Fiscal year 2018 • EIN 57-1097790

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.SCFIRSTSTEPS.ORG/COLLETON
Post Office Box 429Greenwood, SC 29648

(843) 542-9494

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$10,725

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$52,940

Up $8,904 (+20%) from 2017

Net Assets

Up

$44,333

Up $16,672 (+60%) from 2017

Liabilities

Down

$8,607

Down $7,768 (-47%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

Down

$223,906

Down $15,490 (-6.5%) from 2017

Expenses

Down

$207,234

Down $45,583 (-18%) from 2017

Net Income

Up

$16,672

Up $30,093 (+224%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$52,940
Liabilities$8,607
Net Assets$44,333
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$223,906
Expenses$207,234
Net Income$16,672
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$223,906
Mission and Program Overview

Mission

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

Section 59-152-10 of the south carolina code established the south carolina first steps to school readiness program, which is 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 educations services for children by providing support for their families' efforts toward enabling their children to reach school ready to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,736$52,940▲ $12,204
Accounts Receivable$3,300--
Total Assets$44,036$52,940▲ $8,904
Liabilities
Accounts Payable and Accrued Expenses$16,375$8,607▼ $7,768
Total Liabilities$16,375$8,607▼ $7,768
Net Assets / Fund Balance
Temporarily Rstr Net Assets$27,661$44,333▲ $16,672
Total Net Assets Fund Balance$27,661$44,333▲ $16,672
Total Liabilities and Net Assets / Fund Balance$44,036$52,940▲ $8,904
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia RileyExecutive DiFT$10,725$10,725

Board Members and Trustees

NameTitle
Latoya LynahBoard Chair
Debbie SkolandVice Chair
Alisha FenderBoard Member
Barbara KulisekBoard Member
Brenda HughesBoard Member
Carl CoffinBoard Member
Janice YoungBoard Member
Jessica WilliamsBoard Member
Juliette GreenBoard Member
Martha JohnsonBoard Member
Senekita FarmerBoard Member
Tangela GreenBoard Member
Ebone EdwardsSecretary
Susan DoddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,899
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$21,590
Change in Net Assets
$16,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$223,906
Total Revenue per Audited Statements
$223,906
Total Revenue per Form 990
$223,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,854
Other Expenses$101,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,642$5,404-$44,046
Comp Disqual Persons$38,333$5,227-$43,560
Travel$10,878$1,152-$12,030
Current Officers, Directors, Trustees, and Key Employees$9,438$1,287-$10,725
Payroll Taxes$6,611$912-$7,523
Office Expenses$5,502$1,204-$6,706
Information Technology$1,589$395-$1,984
Other Expenses$683$625-$1,308
Insurance-$1,130-$1,130
All Other Expenses$49--$49
Total Functional Expenses$189,898$17,336$0$207,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$207,234
Total Expenses per Audited Statements$207,234
Total Expenses per Form 990$207,234
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Susan DoddBoard MemberServicesNo$38,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is made available to the executive director for review prior to filing. The financial information reported on form 990 is based primarily upon the organization's audited financial statements, which are provided to the board.”

Form 990, Page 6, Part VI, Line 12C

“The board members of the local partnership are representative of various organizations that in certain instances benefit from actions taken by the board. It is the policy of the partnership that board members are not invovled with decisions regarding organizations they represent.”

Form 990, Page 6, Part VI, Line 15A

“The board uses salary information from the local school district, statewide nonprofit salary survey (for the appropriate type and comparable budget of organization), and regional survey from a north carolina counterpart in order to determine compensation of the organization's chief executive officer as well as other officers and key employees of the organization.”

Form 990, Page 6, Part VI, Line 15B

“The board uses salary information from the local school district, statewide nonprofit salary survey (for the appropriate type and comparable budget of organization), and regional survey from a north carolina counterpart in order to determine compensation of the organization's chief executive officer as well as other officers and key employees of the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
South Carolina First Steps to
EIN
57-1097790
Phone
8435429494
Address
POST OFFICE BOX 429, GREENWOOD, SC 29648

Signing Officer

Name
Cynthia Riley
Title
Executive Director
Phone
8435429494
Signed
2019-05-10

Organization Details

Principal Officer
Cynthia Riley
Formed
1999
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
14

Preparer

Firm
Manley Garvin LLC
Address
PO BOX 429, GREENWOOD, SC 29648
Preparer
Joshua C Garvin
Phone
8642294951
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Collaborating with other entities, colleton county first steps helps families and caregivers prepare their children for school success by maximizing public and private community resources to deliver, enhance, and expand high quality early childhood services.”

Form 990, Page 2, Part III, Line 4D

“Indirect program expenses”

Financial Statement Notes

Schedule D, Page 3, Part X

“The modified cash basis of accouting requires management to evaluate tax positions taken by the local partnership and recognize a tax liability (or asset) if the local 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 local partnership, and has concluded that as of june 30, 2018, 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 local 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/MissionDesc0COLLABORATING WITH OTHER ENTITIES, COLLETON COUNTY FIRST STEPS HELPS FAMILIES AND CAREGIVERS PREPARE THEIR CHILDREN FOR SCHOOL SUCCESS BY MAXIMIZING PUBLIC AND PRIVATE COMMUNITY RESOURCES TO DELIVER, ENHANCE, AND EXPAND HIGH QUALITY EARLY CHILDHOOD SERVICES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt044333
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01204
IRS990/OfficeExpensesGrp/ProgramServicesAmt05502
IRS990/OfficeExpensesGrp/TotalAmt06706
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1PURCHASED SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0625
IRS990/OtherExpensesGrp/ProgramServicesAmt054179
IRS990/OtherExpensesGrp/ProgramServicesAmt121338
IRS990/OtherExpensesGrp/ProgramServicesAmt22656
IRS990/OtherExpensesGrp/ProgramServicesAmt3683
IRS990/OtherExpensesGrp/TotalAmt054179
IRS990/OtherExpensesGrp/TotalAmt121338
IRS990/OtherExpensesGrp/TotalAmt22656
IRS990/OtherExpensesGrp/TotalAmt31308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038642
IRS990/OtherSalariesAndWagesGrp/TotalAmt044046
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0912
IRS990/PayrollTaxesGrp/ProgramServicesAmt06611
IRS990/PayrollTaxesGrp/TotalAmt07523
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYNTHIA RILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE QUALITY-FIRST STEPS ASSISTS CHILD CARE PROVIDERS TO IMPROVE PROGRAM QUALITY BY FUNDING TARGETED UPGRADES TO MEET DSS LICENSING OR ABC- ENHANCED REQUIREMENTS, AND TO FURTHER ENHANCE LEARNING ENVIRONMENTS FOR YOUNG CHILDREN. ALSO, FIRST STEPS PROVIDES STAFF DEVELOPMENT AND MENTORING TO ASSIST PROVIDERS IN MEETING DSS TRAINING REQUIREMENTS, INCREASING THE KNOWLEDGE OF CHILD CARE WORKERS AND IMPROVING THE QUALITY OF PROGRAMS OFFERED IN PARTICIPATING CHILD CARE FACILITIES. ALSO, FIRST STEPS PROVIDES SCHOLARSHIPS TO HIGH QUALITY CHILD CARE PROGRAMS FOR ELIGIBLE FAMILIES AND THEIR CHILDREN AND INCREASES THE NUMBER OF CHILD CARE SLOTS IN SOUTH CAROLINA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054271
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL TRANSITION-DEVELOPED BY SOUTH CAROLINA FIRST STEPS - AND IDENTIFIED AS A PROMISING STATE PRACTICE BY THE NATIONAL GOVERNOR'S ASSOCIATION IN 2005 - COUNTDOWN TO KINDERGARTEN IS A HOME VISITATION PROGRAM PAIRING THE FAMILIES OF HIGH-RISK RISING KINDERGARTNERS WITH THEIR FUTURE TEACHERS DURING THE SUMMER BEFORE SCHOOL ENTRY. TEACHERS COMPLETE SIX VISITS WITH EACH FAMILY, CENTERED UPON CLASSROOM AND CONTENT EXPECTATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013312
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIRECT PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0136125
IRS990/PYRevenuesLessExpensesAmt0-13421
IRS990/PYSalariesCompEmpBnftPaidAmt0116692
IRS990/PYTotalExpensesAmt0252817
IRS990/PYTotalRevenueAmt0239396
IRS990/ReconcilationRevenueExpnssAmt016672
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01032026
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt018856
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt020356
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt037970
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt047340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt050981
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0175503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01207529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01207529
IRS990ScheduleA/TotalSupportAmt01207562
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0207234
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0223906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MODIFIED CASH BASIS OF ACCOUTING REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL PARTNERSHIP AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE LOCAL 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 LOCAL PARTNERSHIP, AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, 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 LOCAL PARTNERSHIP IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0207234
IRS990ScheduleD/TotalRevenuePerForm990Amt0223906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0223906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0207234
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SUSAN DODD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS OF THE LOCAL PARTNERSHIP ARE REPRESENTATIVES OF VARIOUS ORGANIZATIONS THAT IN CERTAIN INSTANCES BENEFIT FROM ACTIONS TAKEN BY THE BOARD. IT IS THE POLICY OF THE PARTNERSHIP THAT BOARD MEMBERS ARE NOT INVOLVED WITH DECISIONS REGARDING ORGANIZATIONS THEY REPRESENT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLABORATING WITH OTHER ENTITIES, COLLETON COUNTY FIRST STEPS HELPS FAMILIES AND CAREGIVERS PREPARE THEIR CHILDREN FOR SCHOOL SUCCESS BY MAXIMIZING PUBLIC AND PRIVATE COMMUNITY RESOURCES TO DELIVER, ENHANCE, AND EXPAND HIGH QUALITY EARLY CHILDHOOD SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIRECT PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS MADE AVAILABLE TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING. THE FINANCIAL INFORMATION REPORTED ON FORM 990 IS BASED PRIMARILY UPON THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, WHICH ARE PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS OF THE LOCAL PARTNERSHIP ARE REPRESENTATIVE OF VARIOUS ORGANIZATIONS THAT IN CERTAIN INSTANCES BENEFIT FROM ACTIONS TAKEN BY THE BOARD. IT IS THE POLICY OF THE PARTNERSHIP THAT BOARD MEMBERS ARE NOT INVOVLED WITH DECISIONS REGARDING ORGANIZATIONS THEY REPRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD USES SALARY INFORMATION FROM THE LOCAL SCHOOL DISTRICT, STATEWIDE NONPROFIT SALARY SURVEY (FOR THE APPROPRIATE TYPE AND COMPARABLE BUDGET OF ORGANIZATION), AND REGIONAL SURVEY FROM A NORTH CAROLINA COUNTERPART IN ORDER TO DETERMINE COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AS WELL AS OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD USES SALARY INFORMATION FROM THE LOCAL SCHOOL DISTRICT, STATEWIDE NONPROFIT SALARY SURVEY (FOR THE APPROPRIATE TYPE AND COMPARABLE BUDGET OF ORGANIZATION), AND REGIONAL SURVEY FROM A NORTH CAROLINA COUNTERPART IN ORDER TO DETERMINE COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AS WELL AS OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTH CAROLINA FIRST STEPS TO SCHOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0571087576
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0STATE OFFI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01300 SUMTER STREET SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0199999
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOUTH CAROLINA FIRST STEPS TO SCHOO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027661
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044333
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044036
IRS990/TotalAssetsEOYAmt052940
IRS990/TotalAssetsGrp/BOYAmt044036
IRS990/TotalAssetsGrp/EOYAmt052940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223899
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016375

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,940
Liabilities
$8,607
Net assets
$44,333
Revenue
$223,906
Expenses
$207,234
Net income
$16,672
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
2018Detailed filing. Detailed filing data is available for this year.$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