Civic Intelligence

South Carolina First Steps to School

990EZ • Fiscal year 2015 • EIN 57-1097861

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.SCFIRSTSTEPS.ORG
201 West Mcbee Avenue No 200Greenville, SC 29601

(843) 355-1029

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.16x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$78,611

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 47.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$55,412

Down $4,978 (-8.2%) from 2014

Net Assets

Down

$28,576

Down $6,579 (-19%) from 2014

Liabilities

Up

$26,836

Up $1,601 (+6.3%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin32nd percentile

Revenue

Down

$164,341

Down $27,915 (-15%) from 2014

Expenses

Down

$170,920

Down $26,573 (-13%) from 2014

Net Income

Down

-$6,579

Down $1,342 (-26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2015

Assets$55,412
Liabilities$26,836
Net Assets$28,576
Open 2015 Filing

Operations Trend

Revenue Growth29th 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

2015

Revenue$164,341
Expenses$170,920
Net Income-$6,579
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$164,341
Mission and Program Overview

Mission

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

To improve school readiness by providing programs & resources to help children reach the first grade healthy and ready to succeed.

Program Services

DescriptionGrantsExpenses
PROVIDE 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.$0$146,108
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLETTA ISREALExecutive DirectorFT$62,471$16,140$78,611
OPHELIA MCCLARY STARKSBoard Chair-$0--
ERNEST J JARRETTVice Chair-$0--
KIMBERLY MATTHEWSTreasurer-$0--
BARBARA A PARROTTSecretary-$0--
JEANIE BROWN-BURROWSDirector-$0--
GENEVIEVE F BURGESSDirector-$0--
JOE CASTLE JRDirector-$0--
DORETHA M COOPERDirector-$0--
ANGELA B FULTONDirector-$0--
JANICE M GAMBLEDirector-$0--
JANNICE P GAMBLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Williamsburg County Office of First Steps
EIN
57-1097861
Phone
8433551029
Address
201 WEST MCBEE AVENUE NO 200, GREENVILLE, SC 29601

Signing Officer

Name
Alan Robinson
Title
Regional Finance Manager
Phone
8642333981
Signed
2016-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
201 WEST MCBEE AVE SUITE 200, 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: 6.”

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

“Description: miscellaneous. Amount: 139. Description: advertisements. Amount: 257. Description: membership/subscriptions. Amount: 380. Description: telephone/internet. Amount: 640. Description: curriculum materials. Amount: 869. Description: insurance . Amount: 982. Description: field trips. Amount: 1,041. Description: professional development. Amount: 1,190. Description: toolkits/bookbags. Amount: 1,688. Description: miscellaneous (programmatic). Amount: 2,117. Description: office supplies. Amount: 3,694. Description: food for programs. Amount: 5,169. Description: stipends. Amount: 6,456. Description: travel. Amount: 6,924. Description: other materials. Amount: 9,425. Description: books. Amount: 12,023. Total to form 990-ez, line 16: 52,994.”

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

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 12,765.”

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

“Description: accounts payable. Beg. Of year amount: 25,235. End of year amount: 26,836.”

Raw XML Appendix216 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 IMPROVE SCHOOL READINESS BY PROVIDING PROGRAMS & RESOURCES TO HELP CHILDREN REACH THE FIRST GRADE HEALTHY AND READY TO SUCCEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST AND DIVIDEND REVENUE. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 139. DESCRIPTION: ADVERTISEMENTS. AMOUNT: 257. DESCRIPTION: MEMBERSHIP/SUBSCRIPTIONS. AMOUNT: 380. DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 640. DESCRIPTION: CURRICULUM MATERIALS. AMOUNT: 869. DESCRIPTION: INSURANCE . AMOUNT: 982. DESCRIPTION: FIELD TRIPS. AMOUNT: 1,041. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 1,190. DESCRIPTION: TOOLKITS/BOOKBAGS. AMOUNT: 1,688. DESCRIPTION: MISCELLANEOUS (PROGRAMMATIC). AMOUNT: 2,117. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,694. DESCRIPTION: FOOD FOR PROGRAMS. AMOUNT: 5,169. DESCRIPTION: STIPENDS. AMOUNT: 6,456. DESCRIPTION: TRAVEL. AMOUNT: 6,924. DESCRIPTION: OTHER MATERIALS. AMOUNT: 9,425. DESCRIPTION: BOOKS. AMOUNT: 12,023. TOTAL TO FORM 990-EZ, LINE 16: 52,994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 25,235. END OF YEAR AMOUNT: 26,836.
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGIONAL FINANCE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08642333981
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMSBURG COUNTY OFFICE OF FIRST STEPS
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0571097861
ReturnHeader/Filer/PhoneNum08433551029
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 WEST MCBEE AVENUE NO 200
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 WEST MCBEE AVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029601
ReturnHeader/PreparerPersonGrp/PhoneNum08642333981
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CANDACE MCMILLAN
ReturnHeader/ReturnTs02016-02-15T11:36:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,412
Liabilities
$26,836
Net assets
$28,576
Revenue
$164,341
Expenses
$170,920
Net income
-$6,579
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