Civic Intelligence

South Carolina First Steps to School

990EZ • Fiscal year 2013 • EIN 57-1097861

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

Organization ProfileWWW.SCFIRSTSTEPS.ORG/WILLIAMSBURG
201 West Mcbee Avenue No 20029601
Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

29th percentile

-6.3%

Higher net margin than 29% 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

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$64,189

Down $15,447 (-19%) from 2012

Net Assets

$40,392

No earlier filing loaded for comparison.

Liabilities

Down

$23,797

Down $4,356 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin29th percentile

Revenue

Up

$176,342

Up $17,155 (+11%) from 2012

Expenses

Up

$187,433

Up $11,503 (+6.5%) from 2012

Net Income

Up

-$11,091

Up $5,652 (+34%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2010: $61,368Liabilities 2010: $17,694Net Assets 2010: $43,6742010Assets 2011: $111,043Liabilities 2011: $42,817Net Assets 2011: $68,2262011Assets 2012: $79,636Liabilities 2012: $28,1532012Assets 2013: $64,189Liabilities 2013: $23,797Net Assets 2013: $40,3922013Assets 2014: $60,390Liabilities 2014: $25,235Net Assets 2014: $35,1552014Assets 2015: $55,412Liabilities 2015: $26,836Net Assets 2015: $28,5762015Assets 2016: $66,430Liabilities 2016: $20,953Net Assets 2016: $45,4772016Assets 2017: $103,925Liabilities 2017: $31,839Net Assets 2017: $72,0862017Assets 2018: $105,394Liabilities 2018: $57,777Net Assets 2018: $47,6172018Assets 2019: $80,715Liabilities 2019: $44,492Net Assets 2019: $36,2232019Assets 2020: $111,199Liabilities 2020: $72,495Net Assets 2020: $38,7042020Assets 2021: $72,062Liabilities 2021: $50,552Net Assets 2021: $21,5102021Assets 2022: $106,774Liabilities 2022: $66,650Net Assets 2022: $40,1242022Assets 2023: $117,814Liabilities 2023: $74,480Net Assets 2023: $43,3342023Assets 2024: $98,845Liabilities 2024: $59,373Net Assets 2024: $39,4722024

Highlighted filing

2013

Assets$64,189
Liabilities$23,797
Net Assets$40,392
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $452,9622010Revenue 2011: $423,391Expenses 2011: $398,839Net Income 2011: $24,5522011Revenue 2012: $159,187Expenses 2012: $175,930Net Income 2012: -$16,7432012Revenue 2013: $176,342Expenses 2013: $187,433Net Income 2013: -$11,0912013Revenue 2014: $192,256Expenses 2014: $197,493Net Income 2014: -$5,2372014Revenue 2015: $164,341Expenses 2015: $170,920Net Income 2015: -$6,5792015Revenue 2016: $169,979Expenses 2016: $153,078Net Income 2016: $16,9012016Revenue 2017: $215,631Expenses 2017: $178,251Net Income 2017: $37,3802017Revenue 2018: $222,018Expenses 2018: $246,487Net Income 2018: -$24,4692018Revenue 2019: $235,764Expenses 2019: $247,158Net Income 2019: -$11,3942019Revenue 2020: $227,611Expenses 2020: $225,130Net Income 2020: $2,4812020Revenue 2021: $223,103Expenses 2021: $240,297Net Income 2021: -$17,1942021Revenue 2022: $305,533Expenses 2022: $286,919Net Income 2022: $18,6142022Revenue 2023: $402,609Expenses 2023: $399,399Net Income 2023: $3,2102023Revenue 2024: $500,950Expenses 2024: $504,812Net Income 2024: -$3,8622024

Highlighted filing

2013

Revenue$176,342
Expenses$187,433
Net Income-$11,091
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Every williamsburg county child will be prepared for success in school.

Filing and Contact Details

Filer

EIN
57-1097861
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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY079636
IRS990EZ/CashSavingsAndInvestments/EOY064189
IRS990EZ/ContributionsGiftsGrantsEtc0176334
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-11091
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0176342
IRS990EZ/GroupExemptionNumber03590
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY051483
IRS990EZ/NetAssetsOrFundBalancesBOY051483
IRS990EZ/NetAssetsOrFundBalances/EOY040392
IRS990EZ/NetAssetsOrFundBalancesEOY040392
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation061435
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc015992
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARLETTA ISREAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LA-DINE GAMBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD CHAIR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal063088
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO IMPROVE SCHOOL READINESS BY PROVIDING PROGRAMS & RESOURCES TO HELP CHILDREN REACH THE FIRST GRADE HEALTHY AND READY TO SUCCEED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SERVICES SO ALL CHIDREN 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/ProgramServiceExpenses0164595
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0124345
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY028153
IRS990EZ/SumOfTotalLiabilities/EOY023797
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/BOY079636
IRS990EZ/TotalAssets/EOY064189
IRS990EZ/TotalExpenses0187433
IRS990EZ/TotalProgramServiceExpenses0164595
IRS990EZ/TotalRevenue0176342
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://WWW.SCFIRSTSTEPS.ORG/
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0176334
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0159172
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0423291
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0463664
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0750306
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01972767
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years074
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0791
IRS990ScheduleA/GrossInvestmentIncome170/Total0988
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99780
IRS990ScheduleA/PublicSupportTotal17002076898
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0230900
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0208737
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0423291
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0463664
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0750306
IRS990ScheduleA/Total170/Total02076898
IRS990ScheduleA/TotalSupport02077886
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear054566
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year049565
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0104131
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST AND DIVIDEND REVENUE 8..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 1,249. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,978. DESCRIPTION: INSURANCE (NON-HEALTH). AMOUNT: 960. DESCRIPTION: BOARD EXPENSES. AMOUNT: 30. DESCRIPTION: ADVERTISEMENTS. AMOUNT: 201. DESCRIPTION: MEMBERSHIP/SUSCRIPTIONS. AMOUNT: 155. DESCRIPTION: MISCELLANEOUS. AMOUNT: 32. DESCRIPTION: CURRICULUM MATERIALS. AMOUNT: 11,498. DESCRIPTION: OTHER MATERIALS. AMOUNT: 5,896. DESCRIPTION: BOOKS. AMOUNT: 7,515. DESCRIPTION: TOOLKITS/BOOKBAGS. AMOUNT: 1,541. DESCRIPTION: FOOD FOR PROGRAMS. AMOUNT: 4,565. DESCRIPTION: TRAVEL. AMOUNT: 10,671. DESCRIPTION: PRESENTERS/TRAINERS. AMOUNT: 9,055. DESCRIPTION: STIPENDS. AMOUNT: 4,101. DESCRIPTION: FACILITY MAINTENANCE. AMOUNT: 70. DESCRIPTION: MISCELLANEOUS (PROGRAMMATIC). AMOUNT: 2,101. DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 470. TOTAL TO FORM 990-EZ, LINE 16: 63,088.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 28,116. END OF YEAR AMOUNT: 23,797. DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 37. END OF YEAR AMOUNT: 0.
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/EIN0571097861
ReturnHeader/Filer/Name/BusinessNameLine10WILLIAMSBURG COUNTY OFFICE OF FIRST STEP
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone08433551029
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/DateSigned02014-02-17
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/Timestamp02014-02-15T07:34:54-06:00

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
$64,189
Liabilities
$23,797
Net assets
$40,392
Revenue
$176,342
Expenses
$187,433
Net income
-$11,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.59$0.39$5.01$5.05$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.74$0.43$4.03$3.99$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.67$0.40$3.06$2.87$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.51$0.22$2.23$2.40$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.72$0.39$2.28$2.25$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.44$0.36$2.36$2.47$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.58$0.48$2.22$2.46$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.32$0.72$2.16$1.78$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.21$0.45$1.70$1.53$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.27$0.29$1.64$1.71$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.25$0.35$1.92$1.97$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.24$0.40$1.76$1.87$0.11
2012Summary only. Only limited summary data is available for this year.$0.80$0.28$1.59$1.76$0.17
2011Summary only. Only limited summary data is available for this year.$1.11$0.43$0.68$4.23$3.99$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.18$0.44$4.53