Civic Intelligence

Marion County Office of First Steps

990EZ • Fiscal year 2013 • EIN 57-1097822

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

Organization ProfileSCFIRSTSTEPS.COM/MARION
201 West Mcbee Avenue No 20029601
Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-5.2%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$137,734

Down $26,001 (-16%) from 2012

Net Assets

$111,655

No earlier filing loaded for comparison.

Liabilities

Up

$26,079

Up $1,197 (+4.8%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Down

$159,824

Down $8,779 (-5.2%) from 2012

Expenses

Up

$187,022

Up $68,369 (+58%) from 2012

Net Income

Down

-$27,198

Down $77,148 (-154%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2010: $109,565Liabilities 2010: $48,285Net Assets 2010: $61,2802010Assets 2011: $110,438Liabilities 2011: $21,535Net Assets 2011: $88,9032011Assets 2012: $163,735Liabilities 2012: $24,8822012Assets 2013: $137,734Liabilities 2013: $26,079Net Assets 2013: $111,6552013Assets 2014: $203,497Liabilities 2014: $72,028Net Assets 2014: $131,4692014Assets 2015: $164,799Liabilities 2015: $2,463Net Assets 2015: $162,3362015Assets 2016: $129,195Liabilities 2016: $67,942Net Assets 2016: $61,2532016Assets 2017: $84,561Liabilities 2017: $15,423Net Assets 2017: $69,1382017Assets 2018: $54,545Liabilities 2018: $182Net Assets 2018: $54,3632018Assets 2019: $93,182Liabilities 2019: $4,401Net Assets 2019: $88,7812019Assets 2020: $167,296Liabilities 2020: $51,549Net Assets 2020: $115,7472020Assets 2021: $97,764Liabilities 2021: $13,607Net Assets 2021: $84,1572021Assets 2022: $200,706Liabilities 2022: $41,121Net Assets 2022: $159,5852022Assets 2023: $205,389Liabilities 2023: $77,279Net Assets 2023: $128,1102023

Highlighted filing

2013

Assets$137,734
Liabilities$26,079
Net Assets$111,655
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $436,8252010Revenue 2011: $402,416Expenses 2011: $374,793Net Income 2011: $27,6232011Revenue 2012: $168,603Expenses 2012: $118,653Net Income 2012: $49,9502012Revenue 2013: $159,824Expenses 2013: $187,022Net Income 2013: -$27,1982013Revenue 2014: $158,544Expenses 2014: $138,730Net Income 2014: $19,8142014Revenue 2015: $157,028Expenses 2015: $126,161Net Income 2015: $30,8672015Revenue 2016: $151,579Expenses 2016: $252,662Net Income 2016: -$101,0832016Revenue 2017: $200,010Expenses 2017: $192,125Net Income 2017: $7,8852017Revenue 2018: $203,380Expenses 2018: $218,155Net Income 2018: -$14,7752018Revenue 2019: $206,541Expenses 2019: $172,123Net Income 2019: $34,4182019Revenue 2020: $244,274Expenses 2020: $217,308Net Income 2020: $26,9662020Revenue 2021: $221,914Expenses 2021: $253,504Net Income 2021: -$31,5902021Revenue 2022: $357,236Expenses 2022: $281,808Net Income 2022: $75,4282022Revenue 2023: $334,128Expenses 2023: $365,603Net Income 2023: -$31,4752023

Highlighted filing

2013

Revenue$159,824
Expenses$187,022
Net Income-$27,198
Open 2013 Filing
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

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.

Filing and Contact Details

Filer

EIN
57-1097822
Raw XML Appendix141 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0163735
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IRS990EZ/ContributionsGiftsGrantsEtc0159806
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear0-27198
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0138853
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IRS990EZ/NetAssetsOrFundBalancesEOY0111655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation127078
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VICTORIA BELIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SPENCER SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0124096
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE PROGRAMS & RESOURCES TO PROMOTE THE DEVELOPMENT OF PRESCHOOL CHILDREN SO THEY WILL BE HEALTHY & READY TO SUCCEED WHEN THEY BEGIN SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE 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/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0175127
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits062926
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY024882
IRS990EZ/SumOfTotalLiabilities/EOY026079
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10201 W MCBEE AVE STE 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREENVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029601
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHERRY BEKAERT LLP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08642333981
IRS990EZ/TotalAssets/BOY0163735
IRS990EZ/TotalAssets/EOY0137734
IRS990EZ/TotalExpenses0187022
IRS990EZ/TotalProgramServiceExpenses0175127
IRS990EZ/TotalRevenue0159824
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://WWW.SCFIRSTSTEPS.ORG/
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0159806
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0168584
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0402302
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0413589
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0395349
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01539630
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear018
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0114
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years097
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IRS990ScheduleA/GrossInvestmentIncome170/Total0653
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IRS990ScheduleA/PublicSupportPertcentage17000.99960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99770
IRS990ScheduleA/PublicSupportTotal17001549517
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IRS990ScheduleA/Total170/CurrentTaxYear0169693
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0168584
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IRS990ScheduleA/Total170/Total01549517
IRS990ScheduleA/TotalSupport01550170
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear09887
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total09887
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST AND DIVIDEND REVENUE 18..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 375. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,909. DESCRIPTION: INSURANCE. AMOUNT: 1,492. DESCRIPTION: MEMBERSHIPS/SUBSCRIPTIONS. AMOUNT: 100. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,176. DESCRIPTION: CURRICULUM MATERIALS. AMOUNT: 169. DESCRIPTION: OTHER MATERIALS. AMOUNT: 1,015. DESCRIPTION: FOOD FOR PROGRAMS. AMOUNT: 537. DESCRIPTION: HOME VISITOR SALARIES. AMOUNT: 30,400. DESCRIPTION: TRAVEL. AMOUNT: 8,650. DESCRIPTION: PRESENTERS/TRAINERS. AMOUNT: 1,425. DESCRIPTION: SCHOLARSHIPS (CHILD CARE). AMOUNT: 70,000. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,848. TOTAL TO FORM 990-EZ, LINE 16: 124,096.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 24,882. END OF YEAR AMOUNT: 26,079.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0571097822
ReturnHeader/Filer/Name/BusinessNameLine10MARION COUNTY OFFICE OF FIRST STEPS
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/Phone08434238207
ReturnHeader/Filer/USAddress/AddressLine10201 WEST MCBEE AVENUE NO 200
ReturnHeader/Filer/USAddress/City0GREENVILLE
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029601
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-15
ReturnHeader/Officer/Name0ALAN ROBINSON
ReturnHeader/Officer/Phone08642333981
ReturnHeader/Officer/Title0REGIONAL FINANCE MANAGER
ReturnHeader/PreparerFirm/EIN0560574444
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHERRY BEKAERT LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10201 WEST MCBEE AVENUE SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029601
ReturnHeader/Preparer/Name0CANDACE L MCMILLAN
ReturnHeader/Preparer/Phone08642333981
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-15T10:25:54-06:00

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.

Open filing
Assets
$137,734
Liabilities
$26,079
Net assets
$111,655
Revenue
$159,824
Expenses
$187,022
Net income
-$27,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.05$0.77$1.28$3.34$3.66$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.41$1.60$3.57$2.82$0.75
2021Summary only. Only limited summary data is available for this year.$0.98$0.14$0.84$2.22$2.54$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.52$1.16$2.44$2.17$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.04$0.89$2.07$1.72$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.54$2.03$2.18$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.15$0.69$2.00$1.92$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.68$0.61$1.52$2.53$1.01
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.62$1.57$1.26$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.72$1.31$1.59$1.39$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.26$1.12$1.60$1.87$0.27
2012Summary only. Only limited summary data is available for this year.$1.64$0.25$1.69$1.19$0.50
2011Summary only. Only limited summary data is available for this year.$1.10$0.22$0.89$4.02$3.75$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.48$0.61$4.37