Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Hampton County Office of First Steps
990EZ • Fiscal year 2013 • EIN 57-1097816
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$33,227
Down $9,114 (-22%) from 2012
Net Assets
$24,320
No earlier filing loaded for comparison.
Liabilities
Down$8,907
Down $2,509 (-22%) from 2012
Revenue And Expenses
Revenue
Up$149,277
Up $13,631 (+10%) from 2012
Expenses
Up$155,882
Up $28,916 (+23%) from 2012
Net Income
Down-$6,605
Down $15,285 (-176%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 15, 2014
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
To provide programs & resources to promote the development of preschool children so they will be healthy & ready to succeed when they begin school.
Filing and Contact Details
Filer
- EIN
- 57-1097816
Raw XML Appendix146 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 42341 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 33227 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 149273 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -6605 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 149277 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 4 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 30925 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 30925 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 24320 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 24320 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 5700 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 33043 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 11159 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LESLIE TERRY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KANDICE S HEWLETT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BOARD CHAIR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 65197 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE PROGRAMS & RESOURCES TO PROMOTE THE DEVELOPMENT OF PRESCHOOL CHILDREN SO THEY WILL BE HEALTHY & READY TO SUCCEED WHEN THEY BEGIN SCHOOL. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE SERVICES SO ALL CHILDREN ARRIVE AT SCHOOL READY TO LEARN; PROMOTE PRESCHOOL PROGRAMS THAT PROVIDE A HEALTHY ENVIRONMENT; PROMOTE NORMAL GROWTH & DEVELOPMENT; PROMOTE THE OPTIMAL DEVELOPMENT OF PRESCHOOL CHILDREN |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 140864 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 84985 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 11416 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 8907 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 201 W MCBEE AVE STE 200 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | GREENVILLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29601 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CHERRY BEKAERT LLP |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8642333981 |
| IRS990EZ/TotalAssets/BOY | 0 | 42341 |
| IRS990EZ/TotalAssets/EOY | 0 | 33227 |
| IRS990EZ/TotalExpenses | 0 | 155882 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 140864 |
| IRS990EZ/TotalRevenue | 0 | 149277 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | HTTP://WWW.SCFIRSTSTEPS.ORG/ |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 149273 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 135645 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 223610 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 237223 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 441030 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1186781 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1197281 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 159773 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 135645 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 223610 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 237223 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 441030 |
| IRS990ScheduleA/Total170/Total | 0 | 1197281 |
| IRS990ScheduleA/TotalSupport | 0 | 1197286 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 10500 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 10500 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST AND DIVIDEND REVENUE 4.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 1,688. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,060. DESCRIPTION: INSURANCE. AMOUNT: 890. DESCRIPTION: MISCELLANEOUS. AMOUNT: 506. DESCRIPTION: CURRICULUM MATERIALS. AMOUNT: 669. DESCRIPTION: OTHER MATERIALS. AMOUNT: 80. DESCRIPTION: BOOKS. AMOUNT: 374. DESCRIPTION: PRESENTERS/TRAINERS. AMOUNT: 800. DESCRIPTION: SCHOLARSHIPS (CHILD CARE). AMOUNT: 52,500. DESCRIPTION: TRAVEL. AMOUNT: 4,714. DESCRIPTION: OFFICE EQUIPMENT . AMOUNT: 177. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 615. DESCRIPTION: ADVERTISING. AMOUNT: 197. DESCRIPTION: FOOD FOR PROGRAMS. AMOUNT: 277. DESCRIPTION: MISCELLANEOUS (PROGRAMMATIC). AMOUNT: 650. TOTAL TO FORM 990-EZ, LINE 16: 65,197. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11,416. END OF YEAR AMOUNT: 8,907. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 571097816 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HAMPTON COUNTY OFFICE OF FIRST STEPS |
| ReturnHeader/Filer/NameControl | 0 | HAMP |
| ReturnHeader/Filer/Phone | 0 | 8437639262 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 201 WEST MCBEE AVENUE NO 200 |
| ReturnHeader/Filer/USAddress/City | 0 | GREENVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29601 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-15 |
| ReturnHeader/Officer/Name | 0 | ALAN ROBINSON |
| ReturnHeader/Officer/Phone | 0 | 8642333981 |
| ReturnHeader/Officer/Title | 0 | REGIONAL FINANCE MANAGER |
| ReturnHeader/PreparerFirm/EIN | 0 | 560574444 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CHERRY BEKAERT LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 201 WEST MCBEE AVENUE SUITE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GREENVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 29601 |
| ReturnHeader/Preparer/Name | 0 | CANDACE L MCMILLAN |
| ReturnHeader/Preparer/Phone | 0 | 8642333981 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-15T10:25:54-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $33,227
- Liabilities
- $8,907
- Net assets
- $24,320
- Revenue
- $149,277
- Expenses
- $155,882
- Net income
- -$6,605