Civic Intelligence

South Carolina First Steps to School

990EZ • Fiscal year 2016 • EIN 57-1097817

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

110 East Court Stret No 500Greenville, SC 29601

(843) 726-5100

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

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

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

Net Margin

21st percentile

-13%

Higher net margin than 21% 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

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Down

$96,789

Down $16,629 (-15%) from 2015

Net Assets

Down

$80,605

Down $20,882 (-21%) from 2015

Liabilities

Up

$16,184

Up $4,253 (+36%) from 2015

Revenue

Down

$158,554

Down $4,160 (-2.6%) from 2015

Expenses

Up

$179,445

Up $35,665 (+25%) from 2015

Net Income

Down

-$20,891

Down $39,825 (-210%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $56,957Liabilities 2012: $39,9262012Assets 2013: $45,458Liabilities 2013: $9,749Net Assets 2013: $35,7092013Assets 2014: $90,409Liabilities 2014: $7,853Net Assets 2014: $82,5562014Assets 2015: $113,418Liabilities 2015: $11,931Net Assets 2015: $101,4872015Assets 2016: $96,789Liabilities 2016: $16,184Net Assets 2016: $80,6052016Assets 2017: $85,139Liabilities 2017: $29,689Net Assets 2017: $55,4502017Assets 2018: $73,114Liabilities 2018: $26,853Net Assets 2018: $46,2612018Assets 2019: $71,391Liabilities 2019: $21,751Net Assets 2019: $49,6402019Assets 2020: $63,029Liabilities 2020: $12,585Net Assets 2020: $50,4442020Assets 2021: $114,344Liabilities 2021: $21,178Net Assets 2021: $93,1662021Assets 2022: $84,284Liabilities 2022: $10,376Net Assets 2022: $73,9082022Assets 2023: $90,207Liabilities 2023: $21,759Net Assets 2023: $68,4482023Assets 2024: $74,066Liabilities 2024: $25,304Net Assets 2024: $48,7622024

Highlighted filing

2016

Assets$96,789
Liabilities$16,184
Net Assets$80,605

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $160,792Expenses 2012: $168,893Net Income 2012: -$8,1012012Revenue 2013: $157,818Expenses 2013: $139,140Net Income 2013: $18,6782013Revenue 2014: $182,903Expenses 2014: $136,056Net Income 2014: $46,8472014Revenue 2015: $162,714Expenses 2015: $143,780Net Income 2015: $18,9342015Revenue 2016: $158,554Expenses 2016: $179,445Net Income 2016: -$20,8912016Revenue 2017: $272,519Expenses 2017: $297,663Net Income 2017: -$25,1442017Revenue 2018: $282,154Expenses 2018: $291,343Net Income 2018: -$9,1892018Revenue 2019: $288,464Expenses 2019: $285,085Net Income 2019: $3,3792019Revenue 2020: $220,619Expenses 2020: $219,815Net Income 2020: $8042020Revenue 2021: $295,872Expenses 2021: $253,150Net Income 2021: $42,7222021Revenue 2022: $279,708Expenses 2022: $298,966Net Income 2022: -$19,2582022Revenue 2023: $339,832Expenses 2023: $345,292Net Income 2023: -$5,4602023Revenue 2024: $274,962Expenses 2024: $294,648Net Income 2024: -$19,6862024

Highlighted filing

2016

Revenue$158,554
Expenses$179,445
Net Income-$20,891
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$158,554
Mission and Program Overview

Mission

The mission of jasper county first steps is to help 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.

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

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 AND DEVELOPMENT; PROMOTE THE OPTIMAL DEVELOPMENT OF PRESCHOOL CHILDREN$19,329$160,757
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR TOM BALLIETBoard Member-$0--
DASHON ELLIS-CAMPBELLBoard Member-$0--
CONSTANCE MARTIN-WITTERBoard Member-$0--
REV DAVE MITCHELL IIIBoard Member-$0--
SHARON MURDOCKBoard Member-$0--
KELVIN PEOPLESBoard Member-$0--
SHEILA WHITEBoard Member-$0--
MARGARET WILLIAMSBoard Member-$0--
MARY WRIGHTENBoard Member-$0--
DELORIS DUNHAMChair-$0--
ELEANOR HAZELVice Chair-$0--
LADENIER MITCHELLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Jasper County Office of First Steps
EIN
57-1097817
Phone
8437265100
Address
110 EAST COURT STRET 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: 11.

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

Description: telephone/internet. Amount: 3,116. Description: curriculum materials. Amount: 26. Description: insurance. Amount: 1,165. Description: miscellaneous. Amount: 2,450. Description: other materials. Amount: 4,759. Description: books. Amount: 8,524. Description: food for programs. Amount: 1,193. Description: travel/transportation. Amount: 17,588. Description: grants. Amount: 19,329. Description: miscellaneous (programmatic). Amount: 703. Description: toolkits/book bags. Amount: 2,556. Description: memberships/subscriptions. Amount: 235. Description: advertising. Amount: 451. Description: program affiliation and certification. Amount: 1,500. Description: field trips. Amount: 1,272. Description: office expenses. Amount: 162. Description: professional development. Amount: 4,636. Total to form 990-ez, line 16: 69,665.

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

Description: accounts receivable. Beg. Of year amount: 11,780. End of year amount: 9,141.

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

Description: accounts payable. Beg. Of year amount: 11,922. End of year amount: 16,184.

Raw XML Appendix213 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 AND READY TO SUCCEED WHEN THEY BEGIN SCHOOL.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SERVICES SO ALL CHILDREN ARRIVE AT SCHOOL READY TO LEARN; PROMOTE PRESCHOOL PROGRAMS THAT PROVIDE A HEALTHY ENVIRONMENT; PROMOTE NORMAL GROWTH AND DEVELOPMENT; PROMOTE THE OPTIMAL DEVELOPMENT OF PRESCHOOL CHILDREN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST AND DIVIDEND REVENUE. AMOUNT: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 3,116. DESCRIPTION: CURRICULUM MATERIALS. AMOUNT: 26. DESCRIPTION: INSURANCE. AMOUNT: 1,165. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,450. DESCRIPTION: OTHER MATERIALS. AMOUNT: 4,759. DESCRIPTION: BOOKS. AMOUNT: 8,524. DESCRIPTION: FOOD FOR PROGRAMS. AMOUNT: 1,193. DESCRIPTION: TRAVEL/TRANSPORTATION. AMOUNT: 17,588. DESCRIPTION: GRANTS. AMOUNT: 19,329. DESCRIPTION: MISCELLANEOUS (PROGRAMMATIC). AMOUNT: 703. DESCRIPTION: TOOLKITS/BOOK BAGS. AMOUNT: 2,556. DESCRIPTION: MEMBERSHIPS/SUBSCRIPTIONS. AMOUNT: 235. DESCRIPTION: ADVERTISING. AMOUNT: 451. DESCRIPTION: PROGRAM AFFILIATION AND CERTIFICATION. AMOUNT: 1,500. DESCRIPTION: FIELD TRIPS. AMOUNT: 1,272. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 162. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 4,636. TOTAL TO FORM 990-EZ, LINE 16: 69,665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,780. END OF YEAR AMOUNT: 9,141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11,922. END OF YEAR AMOUNT: 16,184.
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/BusinessNameLine1Txt0JASPER COUNTY OFFICE OF FIRST STEPS
ReturnHeader/Filer/BusinessNameControlTxt0JASP
ReturnHeader/Filer/EIN0571097817
ReturnHeader/Filer/PhoneNum08437265100
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 EAST COURT STRET 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/ReturnTs02017-05-08T15:37:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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