Civic Intelligence

Georgetown County Office of First Steps

990EZ • Fiscal year 2016 • EIN 57-1097813

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) 520-1830

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

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

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

Liabilities / Revenue

75th percentile

0.04x

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

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

Net Margin

53rd percentile

4.3%

Higher net margin than 53% 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

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.8%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$54,830

Up $11,252 (+26%) from 2015

Net Assets

Up

$47,386

Up $7,223 (+18%) from 2015

Liabilities

Up

$7,444

Up $4,029 (+118%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Down

$168,861

Down $3,083 (-1.8%) from 2015

Expenses

Down

$161,638

Down $11,433 (-6.6%) from 2015

Net Income

Up

$7,223

Up $8,350 (+741%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2010: $253,535Liabilities 2010: $43,024Net Assets 2010: $210,5112010Assets 2011: $260,935Liabilities 2011: $37,616Net Assets 2011: $223,3192011Assets 2012: $191,495Liabilities 2012: $32,431Net Assets 2012: $159,0642012Assets 2013: $102,705Liabilities 2013: $29,101Net Assets 2013: $73,6042013Assets 2014: $66,438Liabilities 2014: $25,149Net Assets 2014: $41,2892014Assets 2015: $43,578Liabilities 2015: $3,415Net Assets 2015: $40,1632015Assets 2016: $54,830Liabilities 2016: $7,444Net Assets 2016: $47,3862016Assets 2017: $95,472Liabilities 2017: $17,033Net Assets 2017: $78,4392017Assets 2018: $53,891Liabilities 2018: $23,679Net Assets 2018: $30,2122018Assets 2019: $86,484Liabilities 2019: $19,011Net Assets 2019: $67,4732019Assets 2020: $9,248Liabilities 2020: $9,235Net Assets 2020: $132020Assets 2021: $23,750Liabilities 2021: $10,349Net Assets 2021: $13,4012021Assets 2022: $60,769Liabilities 2022: $14,377Net Assets 2022: $46,3922022Assets 2023: $84,300Liabilities 2023: $6,586Net Assets 2023: $77,7142023Assets 2024: $57,421Liabilities 2024: $19,868Net Assets 2024: $37,5532024

Highlighted filing

2016

Assets$54,830
Liabilities$7,444
Net Assets$47,386
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $671,1592010Revenue 2011: $528,720Expenses 2011: $515,912Net Income 2011: $12,8082011Revenue 2012: $231,975Expenses 2012: $296,230Net Income 2012: -$64,2552012Revenue 2013: $177,581Expenses 2013: $263,041Net Income 2013: -$85,4602013Revenue 2014: $183,436Expenses 2014: $215,751Net Income 2014: -$32,3152014Revenue 2015: $171,944Expenses 2015: $173,071Net Income 2015: -$1,1272015Revenue 2016: $168,861Expenses 2016: $161,638Net Income 2016: $7,2232016Revenue 2017: $247,517Expenses 2017: $216,465Net Income 2017: $31,0522017Revenue 2018: $278,523Expenses 2018: $326,750Net Income 2018: -$48,2272018Revenue 2019: $214,047Expenses 2019: $176,786Net Income 2019: $37,2612019Revenue 2020: $213,053Expenses 2020: $280,513Net Income 2020: -$67,4602020Revenue 2021: $204,304Expenses 2021: $190,916Net Income 2021: $13,3882021Revenue 2022: $260,981Expenses 2022: $227,990Net Income 2022: $32,9912022Revenue 2023: $281,940Expenses 2023: $250,618Net Income 2023: $31,3222023Revenue 2024: $278,994Expenses 2024: $319,155Net Income 2024: -$40,1612024

Highlighted filing

2016

Revenue$168,861
Expenses$161,638
Net Income$7,223
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
$168,861
Mission and Program Overview

Mission

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

Provide services so all children arrive at school ready to learn; promote preschool programs that provide a healthy environment, promote normal growth & development; to promote the optimal development of preschool children.

Program Services

DescriptionGrantsExpenses
PROVIDE SERVICES SO ALL CHILDREN ARRIVE AT SCHOOL READY TO LEARN; PROMOTE PRESCHOOL PROGRAMS THAT PROVIDE A HEALTHY ENVIRONMENT, PROMOTE NORMAL GROWTH & DEVELOPMENT; TO PROMOTE THE OPTIMAL DEVELOPMENT OF PRESCHOOL CHILDREN.$0$130,657
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWIGHT MCINVAILLBoard Member-$0--
JANE WISHARTBoard Member-$0--
CAROLYN ELLISBoard Member-$0--
AYESHA SMITHBoard Member-$0--
ANITA FLOYDBoard Member-$0--
GWEN MCNEILBoard Member-$0--
LAKISHA H MYERSBoard Member-$0--
CELIA SARGENTBoard Member-$0--
RENEE BODIE GOLDFINCHBoard Member-$0--
BERNARD GARVEY WINANSBoard Member-$0--
ELIZABETH KRAUSSBoard Member-$0--
MERIT JUSTICEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Georgetown County Office of First Steps
EIN
57-1097813
Phone
8435201830
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 & dividend revenue. Amount: 5.”

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

“Description: telephone/internet. Amount: 3,171. Description: office equipment - rent. Amount: 2,619. Description: insurance. Amount: 1,236. Description: memberships/subscriptions. Amount: 105. Description: miscellaneous. Amount: 892. Description: curriculum materials. Amount: 1,371. Description: other materials. Amount: 22. Description: books. Amount: 778. Description: food for programs. Amount: 127. Description: consultant. Amount: 5,163. Description: equipment and furnishing-purchased. Amount: 4,156. Description: travel. Amount: 1,379. Description: field trips. Amount: 594. Description: food. Amount: 450. Total to form 990-ez, line 16: 22,063.”

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

“Description: accounts receivable. Beg. Of year amount: 123. End of year amount: 0.”

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

“Description: accounts payable. Beg. Of year amount: 3,415. End of year amount: 6,384. Description: payroll taxes. Beg. Of year amount: 0. End of year amount: 1,060.”

Raw XML Appendix215 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MERIT JUSTICE
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST & DIVIDEND REVENUE. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 3,171. DESCRIPTION: OFFICE EQUIPMENT - RENT. AMOUNT: 2,619. DESCRIPTION: INSURANCE. AMOUNT: 1,236. DESCRIPTION: MEMBERSHIPS/SUBSCRIPTIONS. AMOUNT: 105. DESCRIPTION: MISCELLANEOUS. AMOUNT: 892. DESCRIPTION: CURRICULUM MATERIALS. AMOUNT: 1,371. DESCRIPTION: OTHER MATERIALS. AMOUNT: 22. DESCRIPTION: BOOKS. AMOUNT: 778. DESCRIPTION: FOOD FOR PROGRAMS. AMOUNT: 127. DESCRIPTION: CONSULTANT. AMOUNT: 5,163. DESCRIPTION: EQUIPMENT AND FURNISHING-PURCHASED. AMOUNT: 4,156. DESCRIPTION: TRAVEL. AMOUNT: 1,379. DESCRIPTION: FIELD TRIPS. AMOUNT: 594. DESCRIPTION: FOOD. AMOUNT: 450. TOTAL TO FORM 990-EZ, LINE 16: 22,063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 123. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,415. END OF YEAR AMOUNT: 6,384. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,060.
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGIONAL FINANCE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08642333981
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGETOWN COUNTY OFFICE OF FIRST STEPS
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0571097813
ReturnHeader/Filer/PhoneNum08435201830
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/ReturnTs02017-05-08T15:38:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,830
Liabilities
$7,444
Net assets
$47,386
Revenue
$168,861
Expenses
$161,638
Net income
$7,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.20$0.38$2.79$3.19$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.78$2.82$2.51$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.46$2.61$2.28$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.13$2.04$1.91$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$2.13$2.81$0.67
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.19$0.67$2.14$1.77$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.24$0.30$2.79$3.27$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.17$0.78$2.48$2.16$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.47$1.69$1.62$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.40$1.72$1.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.25$0.41$1.83$2.16$0.32
2013Summary only. Only limited summary data is available for this year.$1.03$0.29$0.74$1.78$2.63$0.85
2012Summary only. Only limited summary data is available for this year.$1.91$0.32$1.59$2.32$2.96$0.64
2011Summary only. Only limited summary data is available for this year.$2.61$0.38$2.23$5.29$5.16$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.43$2.11$6.71