Civic Intelligence

South Carolina First Steps to School

990 • Fiscal year 2019 • EIN 57-1097821

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 05, 2020

Organization ProfileSCFIRSTSTEPS.ORG/LEXINGTON
Post Office Box 429Greenwood, SC 29648

(803) 532-6861

Siviq Scores

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

Liabilities / Assets

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.27x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$74,911

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$250,660

Down $756 (-0.3%) from 2018

Net Assets

Up

$61,657

Up $14,929 (+32%) from 2018

Liabilities

Down

$189,003

Down $15,685 (-7.7%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin46th percentile

Revenue

Up

$699,395

Up $14,949 (+2.2%) from 2018

Expenses

Down

$684,466

Down $45,918 (-6.3%) from 2018

Net Income

Up

$14,929

Up $60,867 (+132%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2010: $391,865Liabilities 2010: $287,010Net Assets 2010: $104,8552010Assets 2011: $225,846Liabilities 2011: $140,849Net Assets 2011: $84,9972011Assets 2012: $278,911Liabilities 2012: $182,802Net Assets 2012: $96,1092012Assets 2013: $258,609Liabilities 2013: $171,999Net Assets 2013: $86,6102013Assets 2014: $268,370Liabilities 2014: $181,672Net Assets 2014: $86,6982014Assets 2015: $315,345Liabilities 2015: $187,980Net Assets 2015: $127,3652015Assets 2016: $309,515Liabilities 2016: $204,348Net Assets 2016: $105,1672016Assets 2017: $317,744Liabilities 2017: $225,078Net Assets 2017: $92,6662017Assets 2018: $251,416Liabilities 2018: $204,688Net Assets 2018: $46,7282018Assets 2019: $250,660Liabilities 2019: $189,003Net Assets 2019: $61,6572019Assets 2020: $267,976Liabilities 2020: $204,860Net Assets 2020: $63,1162020Assets 2021: $325,163Liabilities 2021: $231,152Net Assets 2021: $94,0112021Assets 2022: $603,879Liabilities 2022: $302,170Net Assets 2022: $301,7092022Assets 2023: $747,008Liabilities 2023: $515,069Net Assets 2023: $231,9392023Assets 2024: $564,605Liabilities 2024: $359,456Net Assets 2024: $205,1492024

Highlighted filing

2019

Assets$250,660
Liabilities$189,003
Net Assets$61,657
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $640,2032010Expenses 2011: $519,6152011Revenue 2012: $634,151Expenses 2012: $621,687Net Income 2012: $12,4642012Expenses 2013: $606,7922013Revenue 2014: $688,828Expenses 2014: $688,740Net Income 2014: $882014Revenue 2015: $724,420Expenses 2015: $683,753Net Income 2015: $40,6672015Revenue 2016: $668,488Expenses 2016: $690,686Net Income 2016: -$22,1982016Revenue 2017: $738,549Expenses 2017: $751,050Net Income 2017: -$12,5012017Revenue 2018: $684,446Expenses 2018: $730,384Net Income 2018: -$45,9382018Revenue 2019: $699,395Expenses 2019: $684,466Net Income 2019: $14,9292019Revenue 2020: $694,780Expenses 2020: $693,321Net Income 2020: $1,4592020Revenue 2021: $719,370Expenses 2021: $688,475Net Income 2021: $30,8952021Revenue 2022: $1,051,949Expenses 2022: $844,251Net Income 2022: $207,6982022Revenue 2023: $1,153,932Expenses 2023: $1,223,702Net Income 2023: -$69,7702023Revenue 2024: $1,265,215Expenses 2024: $1,292,005Net Income 2024: -$26,7902024

Highlighted filing

2019

Revenue$699,395
Expenses$684,466
Net Income$14,929
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 5, 2020
Return Version
2018v3.2
Gross Receipts
$699,395
Mission and Program Overview

Mission

Per south carolina code of laws section 59-152-10: there is established the south carolina first steps to school readiness, 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 education 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$230,034$248,671▲ $18,637
Accounts Receivable$21,264--
Prepaid Expenses and Deferred Charges$118$1,989▲ $1,871
Total Assets$251,416$250,660▼ $756
Liabilities
Accounts Payable and Accrued Expenses$204,688$189,003▼ $15,685
Total Liabilities$204,688$189,003▼ $15,685
Net Assets / Fund Balance
Temporarily Rstr Net Assets$46,728$61,657▲ $14,929
Total Net Assets Fund Balance$46,728$61,657▲ $14,929
Total Liabilities and Net Assets / Fund Balance$251,416$250,660▼ $756
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James H Riddle JrExecutive DiFT$74,911$74,911

Board Members and Trustees

NameTitle
Jennifer FelkelBoard Chair
LINDA O'NEILLVice Chair
Amy BrantBoard Member
Angie RyeBoard Member
Beth HouckBoard Member
Cindy ParrishBoard Member
Crystal GrimesBoard Member
Dave WeissmanBoard Member
Janice AlbertBoard Member
Joyce CarterBoard Member
Julia JohnsonBoard Member
Leslie HightowerBoard Member
Marla HamiltonBoard Member
Mary BrooksBoard Member
Melissa PytikBoard Member
Mike TaylorBoard Member
Robin JacksonBoard Member
Ada Jane SetzlerBoard Secret

Highest Paid Contractors

ContractorServicesLocationCompensation
Lexington School District 3Program338 W COLUMBIA AVE, Batesburgleesville, SC 29006$200,677
Revenue and Support

Revenue Composition

Contributions and Grants
$699,370
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$5,259
Change in Net Assets
$14,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$699,395
Total Revenue per Audited Statements
$699,395
Total Revenue per Form 990
$699,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,541
Salaries, Compensation, and Employee Benefits$191,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,490$25,323-$135,813
Other Employee Benefits$41,053$5,067-$46,120
Payroll Taxes$8,355$1,637-$9,992
Office Expenses$6,670$899-$7,569
Information Technology$6,060$634-$6,694
Travel$5,660$623-$6,283
Other Expenses$5,000--$5,000
All Other Expenses$1,484$863-$2,347
Insurance$1,665$567-$2,232
Total Functional Expenses$648,853$35,613$0$684,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$684,466
Total Expenses per Audited Statements$684,466
Total Expenses per Form 990$684,466
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
Angie RyeBoard MemberLexington Dist 3No$247,870
Marla HamiltonBoard MemberLexington Dist 1No$98,543
Beth HouckBoard MemberLexington Dist 1No$98,126
Amy BrantBoard MemberLexington Dist 2No$85,789
Mary BrooksBoard MemberLexington Dist 2No$85,789
Leslie HightowerBoard MemberLexington Dist 4No$70,172
Jennifer FelkelBoard MemberLexington Dist 5No$68,973
David WeissmanBoard MemberLexington Dist 5No$68,665
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 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. Board members disclose these relationships and transactions as appropriate under the local partnership's policies and as required by law. It is the policy of the local partnership that board members are not involved with decisions regarding organizations they represent.”

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

“Budget amounts, including compensation, are submitted for approval to the south carolina office of first steps.”

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

“Budget amounts, including compensation, are submitted for approval to the south carolina office of first steps.”

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
57-1097821
Phone
8035326861
Address
POST OFFICE BOX 429, GREENWOOD, SC 29648

Signing Officer

Name
James H Riddle Jr
Title
Executive Director
Phone
8035326861
Signed
2020-06-05

Organization Details

Principal Officer
James H Riddle Jr
Formed
1999
Legal Domicile
Sc
Voting Board Members
18
Independent Board Members
18
Employees
0

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

“Per south carolina code of laws section 59-152-10: there is established the south carolina first steps to school readiness, 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 education services for children by providing support for their families' efforts toward enabling their children to reach school ready to succeed.”

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

“Core functions healthy start”

Financial Statement Notes

Schedule D, Page 3, Part X

“The basis of accounting followed by the local partnership 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, 2019 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.”

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IRS990/PrincipalOfficerNm0JAMES H RIDDLE JR
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IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE: CHILDCARE TRAINING-A PROGRAM THAT SUPPORTS CHILD CARE PROVIDERS AND EQUIPS THEM TO ADVANCE ALONG THE CENTER FOR CHILD CARE CAREER DEVELOPMENT (CCCCD) CAREER FRAMEWORK, ADVANCE WITHIN THE ABC QUALITY SYSTEM, IMPROVE AN APPROVED MEASURE OF PROGRAM QUALITY AND/OR TO PROVIDE TRAINING ON A TOPIC- SPECIFIC FOCUS BASED ON REGIONAL TA COORDINATION MEETINGS. CHILDCARE QUALITY ENHANCEMENT-A PROGRAM FOR INDIVIDUALS WHO PROVIDE CONSULTATION/COACHING AND MENTORING. COACHING AND CONSULTATION AND MENTORING INCLUDE A WIDE RANGE OF BEHAVIORS INCLUDING SPECIFIC AND DIRECT FEEDBACK, ACTION PLANNING, MODELING, REVIEWING, ROLE-PLAYING AND GOAL SETTING.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARLA HAMILTON
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,660
Liabilities
$189,003
Net assets
$61,657
Revenue
$699,395
Expenses
$684,466
Net income
$14,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.36$0.21$1.27$1.29$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.52$0.23$1.15$1.22$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.30$0.30$1.05$0.84$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.23$0.09$0.72$0.69$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.20$0.06$0.69$0.69$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.19$0.06$0.70$0.68$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.20$0.05$0.68$0.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.23$0.09$0.74$0.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.20$0.11$0.67$0.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.19$0.13$0.72$0.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.18$0.09$0.69$0.69$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.17$0.09$0.61
2012Summary only. Only limited summary data is available for this year.$0.28$0.18$0.10$0.63$0.62$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.14$0.08$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.29$0.10$0.64