Civic Intelligence

South Carolina First Steps to School Readiness Partnership - Richland

990 • Fiscal year 2016 • EIN 57-1097865

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.RCFIRSTSTEPS.ORG
Post Office Box 429Greenwood, SC 29648

(803) 256-7237

Siviq Scores

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

Liabilities / Assets

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$92,948

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.5%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$289,064

Up $22,718 (+8.5%) from 2015

Net Assets

Up

$172,576

Up $19,521 (+13%) from 2015

Liabilities

Up

$116,488

Up $3,197 (+2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin46th percentile

Revenue

Up

$1,947,504

Up $70,681 (+3.8%) from 2015

Expenses

Up

$1,927,983

Up $70,373 (+3.8%) from 2015

Net Income

Up

$19,521

Up $308 (+1.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2010: $236,756Liabilities 2010: $99,778Net Assets 2010: $136,9782010Assets 2011: $393,593Liabilities 2011: $149,481Net Assets 2011: $244,1122011Assets 2012: $523,985Liabilities 2012: $133,727Net Assets 2012: $390,2582012Assets 2013: $289,735Liabilities 2013: $123,593Net Assets 2013: $166,1422013Assets 2014: $237,101Liabilities 2014: $103,259Net Assets 2014: $133,8422014Assets 2015: $266,346Liabilities 2015: $113,291Net Assets 2015: $153,0552015Assets 2016: $289,064Liabilities 2016: $116,488Net Assets 2016: $172,5762016Assets 2017: $225,438Liabilities 2017: $127,549Net Assets 2017: $97,8892017Assets 2018: $221,493Liabilities 2018: $100,134Net Assets 2018: $121,3592018Assets 2019: $337,481Liabilities 2019: $126,084Net Assets 2019: $211,3972019Assets 2020: $436,317Liabilities 2020: $204,613Net Assets 2020: $231,7042020Assets 2021: $543,359Liabilities 2021: $234,121Net Assets 2021: $309,2382021Assets 2022: $444,769Liabilities 2022: $188,437Net Assets 2022: $256,3322022Assets 2023: $627,037Liabilities 2023: $308,069Net Assets 2023: $318,9682023Assets 2024: $936,163Liabilities 2024: $669,711Net Assets 2024: $266,4522024

Highlighted filing

2016

Assets$289,064
Liabilities$116,488
Net Assets$172,576
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,259,4302010Expenses 2011: $2,115,9442011Expenses 2012: $2,689,0792012Expenses 2013: $2,339,8782013Revenue 2014: $1,923,489Expenses 2014: $1,955,789Net Income 2014: -$32,3002014Revenue 2015: $1,876,823Expenses 2015: $1,857,610Net Income 2015: $19,2132015Revenue 2016: $1,947,504Expenses 2016: $1,927,983Net Income 2016: $19,5212016Revenue 2017: $2,028,425Expenses 2017: $2,103,112Net Income 2017: -$74,6872017Revenue 2018: $1,987,084Expenses 2018: $1,963,614Net Income 2018: $23,4702018Revenue 2019: $2,050,181Expenses 2019: $1,960,143Net Income 2019: $90,0382019Revenue 2020: $2,893,520Expenses 2020: $2,873,213Net Income 2020: $20,3072020Revenue 2021: $3,007,850Expenses 2021: $2,930,316Net Income 2021: $77,5342021Revenue 2022: $3,130,463Expenses 2022: $3,183,369Net Income 2022: -$52,9062022Revenue 2023: $3,566,071Expenses 2023: $3,503,435Net Income 2023: $62,6362023Revenue 2024: $4,000,947Expenses 2024: $4,053,463Net Income 2024: -$52,5162024

Highlighted filing

2016

Revenue$1,947,504
Expenses$1,927,983
Net Income$19,521
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,947,504
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.

Section 59-152-10 of the south carolina code established the south carolina first steps to school readiness program, which is 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 educations 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$76,087$171,757▲ $95,670
Accounts Receivable$190,259$117,307▼ $72,952
Total Assets$266,346$289,064▲ $22,718
Liabilities
Accounts Payable and Accrued Expenses$113,291$116,488▲ $3,197
Total Liabilities$113,291$116,488▲ $3,197
Net Assets / Fund Balance
Temporarily Rstr Net Assets$153,055$172,576▲ $19,521
Total Net Assets Fund Balance$153,055$172,576▲ $19,521
Total Liabilities and Net Assets / Fund Balance$266,346$289,064▲ $22,718
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick NobleExecutive DirectorFT$92,948$92,948

Board Members and Trustees

NameTitle
Glennith Johnson-resigned During YeBusiness Community
Laura Hart Vice ChairBusiness Community
Barbara ScottChildcare or Early Childho
Janet TappFaith Based
Amanda GlowackiFamily Education, Training
Henrietta RobinsonFamily Education, Training
Jane WyattLegislative Appointee
Mahalie Davies-resigned During YearLegislative Appointee
Ray Borders GrayLegislative Appointee
Sabina Mosso-taylorLegislative Appointee
Penny DininnyLocal Government
Walter Mcdaniels MsgtLocal Government
Rita PaulNonprofit Organization Tha
Chrishonna SuttonParent of Preschool Childr
Deborah Depaoli SectreasPrekindergarten Through Pr
Jamie BrowderPrekindergarten Through Pr
Leslie TetreaultRc Public Library Designee
Patricia ArmstrongRichland County Public Hea
Marsha Moseley ChairRichland District Two Appointee
Gina CarterRichland School District One Designee
Reese PalmerSc Dss Designee
Davida PriceSchool District Five of Le
Revenue and Support

Revenue Composition

Contributions and Grants
$1,947,486
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$23,338
Change in Net Assets
$19,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,947,504
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,947,504
Total Revenue per Form 990
$1,947,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,504,282
Other Expenses$423,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,143,612--$1,143,612
Other Employee Benefits$165,106$8,003-$173,109
Payroll Taxes$91,714$2,899-$94,613
Current Officers, Directors, Trustees, and Key Employees$55,068$37,880-$92,948
Office Expenses$49,096$5,156-$54,252
Fees for Services Other$47,164$835-$47,999
Occupancy$41,810$2,725-$44,535
Travel$24,979--$24,979
Other Expenses$39,422$7,829-$7,829
Information Technology$5,416$474-$5,890
Insurance$735$4,265-$5,000
All Other Expenses$184$2,240-$2,424
Total Functional Expenses$1,855,346$72,637$0$1,927,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,927,983
Total Expenses per Audited Statements$1,927,983
Total Expenses per Form 990$1,927,983
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Leslie TetreaultBoard MemberSOME OF THE PARTNERSHIP'S BOARD MEMBERS (ELECTED AND/OR APPOINTED) ARE ALSO EMPLOYEES AND/OR MEMBERS OF MANAGEMENT OF ORGANIZATIONS WITH WHICH THE PARTNERSHIP HAS EXECUTED CONTRACTS FOR SERVICES, SPECIFICALLY THE RICHLAND COUNTY PUBLIC LIBRARY, DEPARTMENT OF SOCIAL SERVICES (DSS), AND THE RICHLAND COUNTY HEALTH DEPARTMENT ("DHEC"). THE PARTNERSHIP CONSUMMATED ARM'S LENGTH TRANSACTIONS WITH THESE ENTITIES TO PROVIDE CERTAIN SERVICES RELATED TO THE MISSION OF THE PARTNERSHIP. THE PARTNERSHIP HAS RECOGNIZED APPROXIMATELY $16,500 AS EXPENSE FOR THE YEARENDED JUNE 30, 2016, RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS. THE AMOUNT SPENT WITH DHEC WAS APPROXIMATELY $4,400 FOR THE YEAR ENDED JUNE 30, 2016.No$7,000
Patricia ArmstrongBoard MemberSOME OF THE PARTNERSHIP'S BOARD MEMBERS (ELECTED AND/OR APPOINTED) ARE ALSO EMPLOYEES AND/OR MEMBERS OF MANAGEMENT OF ORGANIZATIONS WITH WHICH THE PARTNERSHIP HAS EXECUTED CONTRACTS FOR SERVICES, SPECIFICALLY THE RICHLAND COUNTY PUBLIC LIBRARY, DEPARTMENT OF SOCIAL SERVICES (DSS), AND THE RICHLAND COUNTY HEALTH DEPARTMENT ("DHEC"). THE PARTNERSHIP CONSUMMATED ARM'S LENGTH TRANSACTIONS WITH THESE ENTITIES TO PROVIDE CERTAIN SERVICES RELATED TO THE MISSION OF THE PARTNERSHIP. THE PARTNERSHIP HAS RECOGNIZED APPROXIMATELY $16,500 AS EXPENSE FOR THE YEAR ENDED JUNE 30, 2016, RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS. THE AMOUNT SPENT WITH DHEC WAS APPROXIMATELY $4,400 FOR THE YEAR ENDED JUNE 30, 2016.No$4,400
Reese PalmerBoard MemberSOME OF THE PARTNERSHIP'S BOARD MEMBERS (ELECTED AND/OR APPOINTED) ARE ALSO EMPLOYEES AND/OR MEMBERS OF MANAGEMENT OF ORGANIZATIONS WITH WHICH THE PARTNERSHIP HAS EXECUTED CONTRACTS FOR SERVICES, SPECIFICALLY THE RICHLAND COUNTY PUBLIC LIBRARY, DEPARTMENT OF SOCIAL SERVICES (DSS), AND THE RICHLAND COUNTY HEALTH DEPARTMENT ("DHEC"). THE PARTNERSHIP CONSUMMATED ARM'S LENGTH TRANSACTIONS WITH THESE ENTITIES TO PROVIDE CERTAIN SERVICES RELATED TO THE MISSION OF THE PARTNERSHIP. THE PARTNERSHIP HAS RECOGNIZED APPROXIMATELY $16,500 AS EXPENSE FOR THE YEAR ENDED JUNE 30, 2016, RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS. THE AMOUNT SPENT WITH DHEC WAS APPROXIMATELY $4,400 FOR THE YEAR ENDED JUNE 30, 2016.No$100
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, Part VI, Section B, Line 11

“A copy of form 990 is made available to the executive director for review prior to filing. Form 990 is based primarily upon the organization's audit report, which is reviewed by the finance committee.”

Form 990, Part VI, Section B, Line 12C

“At each board meeting members are given the opportunity to disclose any conflicts as agenda items are presented.”

Form 990, Part VI, Section B, Line 15

“The board uses salary information from the local school district, statewide nonprofit salary survey (for the appropriate type and comparable budget of organization), and regional survey from a north carolina counterpart in order to determine compensation of the organization's chief executive officer as well as other officers and key employees of the organization.”

Form 990, Part VI, Section C, 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 School
EIN
57-1097865
Phone
8032567237
Address
POST OFFICE BOX 429, GREENWOOD, SC 29648

Signing Officer

Name
Marsha Moseley
Title
Board Chair
Phone
8032567237
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Noble
Formed
1999
Legal Domicile
Sc
Voting Board Members
20
Independent Board Members
20
Employees
45
Volunteers
0

Preparer

Firm
Manley Garvin LLC
Address
P O BOX 429, GREENWOOD, SC 29648-0429
Preparer
James M Manley Jr CPA
Phone
8642294951
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The accompanying financial statements have been prepared on the modified cash basis of accounting, which is a comprehensive basis of accounting other than generally accepted accounting principles ("gaap"). The basis of accounting determines when the partnership recognizes revenue and expenses, and related assets and liabilities. The partnership uses the cash receipts and disbursements basis of accounting, modified by including program revenue and expenses to the extent that such transactions are settled in cash or invoiced to the partnership timely after year-end. The basis of accounting adopted by the partnership differs from generally accepted accounting principles primarily because it recognizes long lived assets and other costs which benefit more than one period as expenses in the year purchased, and it recognizes certain expenses when paid such as vacation and sick time for employees.”

FORM 990, PART XII, LINE 2C:

“This process is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The basis of accounting followed by the partnership requires management to evaluate tax positions taken by the partnership and recognize a tax liability (or asset) if the 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 partnership, and has concluded that as of june 30, 2016, 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. The partnership is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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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IRS990/ActivityOrMissionDesc0SECTION 59-152-10 OF THE SOUTH CAROLINA CODE ESTABLISHED THE SOUTH CAROLINA FIRST STEPS TO SCHOOL READINESS PROGRAM, WHICH IS 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 EDUCATIONS SERVICES FOR CHILDREN BY PROVIDING SUPPORT FOR THEIR FAMILIES' EFFORTS TOWARD ENABLING THEIR CHILDREN TO REACH SCHOOL READY TO SUCCEED.
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IRS990/Form990PartVIISectionAGrp/PersonNm7WALTER MCDANIELS MSGT
IRS990/Form990PartVIISectionAGrp/PersonNm8SABINA MOSSO-TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9HENRIETTA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10RITA PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm11REESE PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVIDA PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISHONNA SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm15JANET TAPP
IRS990/Form990PartVIISectionAGrp/PersonNm16LESLIE TETREAULT
IRS990/Form990PartVIISectionAGrp/PersonNm17JANE WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm18GINA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm19MARSHA MOSELEY CHAIR
IRS990/Form990PartVIISectionAGrp/PersonNm20MAHALIE DAVIES-RESIGNED DURING YEAR
IRS990/Form990PartVIISectionAGrp/PersonNm21GLENNITH JOHNSON-RESIGNED DURING YE
IRS990/Form990PartVIISectionAGrp/PersonNm22RICK NOBLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0RICHLAND COUNTY PUBLIC HEA
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEGISLATIVE APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PREKINDERGARTEN THROUGH PR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PREKINDERGARTEN THROUGH PR
IRS990/Form990PartVIISectionAGrp/TitleTxt4LOCAL GOVERNMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5FAMILY EDUCATION, TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt6BUSINESS COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt7LOCAL GOVERNMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8LEGISLATIVE APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9FAMILY EDUCATION, TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt10NONPROFIT ORGANIZATION THA
IRS990/Form990PartVIISectionAGrp/TitleTxt11SC DSS DESIGNEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SCHOOL DISTRICT FIVE OF LE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHILDCARE OR EARLY CHILDHO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PARENT OF PRESCHOOL CHILDR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FAITH BASED
IRS990/Form990PartVIISectionAGrp/TitleTxt16RC PUBLIC LIBRARY DESIGNEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17LEGISLATIVE APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18RICHLAND SCHOOL DISTRICT ONE DESIGNEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19RICHLAND DISTRICT TWO APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20LEGISLATIVE APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21BUSINESS COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01924148
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01947504
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0474
IRS990/InformationTechnologyGrp/ProgramServicesAmt05416
IRS990/InformationTechnologyGrp/TotalAmt05890
IRS990/InsuranceGrp/ManagementAndGeneralAmt04265
IRS990/InsuranceGrp/ProgramServicesAmt0735
IRS990/InsuranceGrp/TotalAmt05000
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH FAMILY, CHILD CARE PROVIDERS AND COMMUNITY INVOLVEMENT, RICHLAND COUNTY FIRST STEPS WILL ASSIST CHILDREN TO REACH SCHOOL HEALTHY AND READY TO LEARN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0153055
IRS990/NetAssetsOrFundBalancesEOYAmt0172576
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02725
IRS990/OccupancyGrp/ProgramServicesAmt041810
IRS990/OccupancyGrp/TotalAmt044535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05156
IRS990/OfficeExpensesGrp/ProgramServicesAmt049096
IRS990/OfficeExpensesGrp/TotalAmt054252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173109
IRS990/OtherExpensesGrp/Desc0PROGRAM PURCHASED SUPPL
IRS990/OtherExpensesGrp/Desc1PROGRAM PURCHASED SERVI
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17829
IRS990/OtherExpensesGrp/ProgramServicesAmt0118716
IRS990/OtherExpensesGrp/ProgramServicesAmt172324
IRS990/OtherExpensesGrp/ProgramServicesAmt239422
IRS990/OtherExpensesGrp/TotalAmt0118716
IRS990/OtherExpensesGrp/TotalAmt172324
IRS990/OtherExpensesGrp/TotalAmt239753
IRS990/OtherExpensesGrp/TotalAmt37829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01143612
IRS990/OtherSalariesAndWagesGrp/TotalAmt01143612
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02899
IRS990/PayrollTaxesGrp/ProgramServicesAmt091714
IRS990/PayrollTaxesGrp/TotalAmt094613
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICK NOBLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE QUALITY: QUALITY CHILDCARE STARTS WITH QUALITY CHILDCARE PROVIDERS. OUR QUALITY ENHANCEMENT AND TRAINING STRATEGIES LEAD TO IMPROVED TEACHER-STUDENT INTERACTION, WHICH RESEARCH SHOWS HAS A SIGNIFICANT IMPACT ON A CHILD'S DEVELOPMENT AND SUCCESS IN SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0262944
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY STRENGTHENING: OUR HOME VISITATION STRATEGIES, SUCH AS PARENTS AS TEACHERS, PARENT-CHILD HOME AND EARLY STEPS TO SCHOOL SUCCESS, ARE HELPING PARENTS UNDERSTAND THEIR RESPONSIBILITIES TO CARE FOR AND BE POSITIVE MODELS FOR THEIR CHILDREN. AS A RESULT OF FIRST STEPS' INTERVENTION AND PARENTING SUPPORT, 66% OF CLIENTS INITIALLY ASSESSED AT "LOW" LEVELS OF PARENTING HAVE ACHIEVED MODERATE OR HIGH LEVELS OF PARENTING SKILL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0237603
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIRECT EXPENSES ASSOCIATED WITH PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0169630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01876807
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0511301
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019213
IRS990/PYSalariesCompEmpBnftPaidAmt01346309
IRS990/PYTotalExpensesAmt01857610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01876823
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019521
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01947486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01876807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01923475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02115732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02835187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010698687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt010698687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01947486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01876807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01923475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02115732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02835187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010698687
IRS990ScheduleA/TotalSupportAmt010698803
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01947504
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BASIS OF ACCOUNTING FOLLOWED BY THE PARTNERSHIP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PARTNERSHIP AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE 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 PARTNERSHIP, AND HAS CONCLUDED THAT AS OF JUNE 30, 2016, 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. THE PARTNERSHIP IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,064
Liabilities
$116,488
Net assets
$172,576
Revenue
$1,947,504
Expenses
$1,927,983
Net income
$19,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.67$0.27$4.00$4.05$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.31$0.32$3.57$3.50$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.19$0.26$3.13$3.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.23$0.31$3.01$2.93$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.20$0.23$2.89$2.87$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.13$0.21$2.05$1.96$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.10$0.12$1.99$1.96$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$2.03$2.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.12$0.17$1.95$1.93$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.15$1.88$1.86$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.13$1.92$1.96$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.12$0.17$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.13$0.39$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.15$0.24$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.10$0.14$1.26
Peer Organizations

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