Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Lee County Office of First Steps
990EZ • Fiscal year 2013 • EIN 57-1097820
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$108,279
Down $15,140 (-12%) from 2012
Net Assets
$89,318
No earlier filing loaded for comparison.
Liabilities
Down$18,961
Down $9,940 (-34%) from 2012
Revenue And Expenses
Revenue
Down$146,650
Down $28,707 (-16%) from 2012
Expenses
Down$151,850
Down $23,115 (-13%) from 2012
Net Income
Down-$5,200
Down $5,592 (-1427%) 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
Early childhood education initiative designed to ensure that sc children arrive at first grade healthy and ready to succeed in school.
Filing and Contact Details
Filer
- EIN
- 57-1097820
Raw XML Appendix143 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 | 123419 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 108279 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 146639 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -5200 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 146650 |
| IRS990EZ/GroupExemptionNumber | 0 | 3590 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 11 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 94518 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 94518 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 89318 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 89318 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 8821 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 43715 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 15142 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ALEXIS PIPKINS SR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ANDREW MOSES |
| 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 | 47761 |
| 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; TO PROMOTE THE OPTIMAL DEVELOPMENT OF PRESCHOOL CHILDREN |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 129408 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 95268 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 28901 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 18961 |
| 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 | 123419 |
| IRS990EZ/TotalAssets/EOY | 0 | 108279 |
| IRS990EZ/TotalExpenses | 0 | 151850 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 129408 |
| IRS990EZ/TotalRevenue | 0 | 146650 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | HTTP://WWW.SCFIRSTSTEPS.ORG/ |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 146639 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 175343 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 437678 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 870982 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 943937 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2574579 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 697 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 925 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2608997 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 181057 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 175343 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 437678 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 870982 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 943937 |
| IRS990ScheduleA/Total170/Total | 0 | 2608997 |
| IRS990ScheduleA/TotalSupport | 0 | 2609922 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 34418 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 34418 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST AND DIVIDEND REVENUE 11.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 925. DESCRIPTION: CONSULTANTS. AMOUNT: 1,273. DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 2,374. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,415. DESCRIPTION: INSURANCE. AMOUNT: 1,731. DESCRIPTION: BOARD EXPENSES. AMOUNT: 68. DESCRIPTION: MISCELLANEOUS. AMOUNT: 978. DESCRIPTION: OTHER MATERIALS. AMOUNT: 379. DESCRIPTION: TRAVEL/TRANSPORTATION. AMOUNT: 931. DESCRIPTION: PRESENTERS/TRAINERS. AMOUNT: 800. DESCRIPTION: SCHOLARSHIPS (CHILD CARE). AMOUNT: 28,000. DESCRIPTION: STIPENDS. AMOUNT: 3,511. DESCRIPTION: TRAVEL. AMOUNT: 4,704. DESCRIPTION: OFFICE EQUIPMENT - RENT. AMOUNT: 672. TOTAL TO FORM 990-EZ, LINE 16: 47,761. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 28,901. END OF YEAR AMOUNT: 18,961. |
| 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 | 571097820 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LEE COUNTY OFFICE OF FIRST STEPS |
| ReturnHeader/Filer/NameControl | 0 | LEEC |
| ReturnHeader/Filer/Phone | 0 | 8034845110 |
| 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
- $108,279
- Liabilities
- $18,961
- Net assets
- $89,318
- Revenue
- $146,650
- Expenses
- $151,850
- Net income
- -$5,200