South Carolina First Steps to School Readiness Board of Trustees-Saluda

990 • Fiscal year 2013 • EIN 57-1097867

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization Profile SCFIRSTSTEPS.ORG/SALUDA

103 S Rudolph Street29138

Siviq Scores

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

0.16x

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

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

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-21%

Faster asset growth than 20% of similar nonprofits.

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

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets80th percentile

Assets

Down

$92,004

Down $23,947 (-21%) from 2012

Net Assets

Down

$77,030

Down $16,806 (-18%) from 2012

Liabilities

Down

$14,974

Down $7,141 (-32%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$229,100

Up $2,152 (+0.9%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

Highlighted filing

2013

Assets$92,004

Liabilities$14,974

Net Assets$77,030

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$229,100

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 14, 2014
Return Version: 2012v2.1
Gross Receipts: $212,294

Mission and Program Overview

Mission

Our vision is that every south carolina child will arrive at kindergarten ready to succeed.

Major Activities

Activity 2: Through child care quality programs, first steps seeks to:1. Increase availability of quality child care choices for parents, as measured by increasing numbers of child care providers operating at higher levels of quality2. Increase the number of child care vouchers available to sc families for quality child care3. Increase school readiness focus in child care settings4. Increase the leverage of federal and private resourcees to serve the state's most at-risk children5. Increase the number of child care workers achieving progress toward early education certification and continued professional development6. Improve the quality of the physical and learning environments in child care settings of all types7. Expand public and private partnerships in 4k.during fye 6-30-13, 49.5 hours of certified training were earned through the "child care training" program.

Filing and Contact Details

Filer

EIN: 57-1097867

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IRS990ScheduleO/GeneralExplanation/Explanation	1	THE BOARD WILL REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE BOARD IS INFORMED OF ALL PROGRAMS AND VENDORS VIA A PROGRAM REPORT THAT IS DISCUSSED AT EACH BOARD MEETING. CONFLICTS OF INTEREST ARE DISCLOSED BEFORE VOTING OCCURS ON SUCH PROGRAMS/VENDORS. ANY CONFLICTS OF INTEREST ARE THEN NOTED IN THE MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation	3	AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	4	THIS ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION 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 ORGANIZATION TIMELY AFTER YEAR-END. THE BASIS OF ACCOUNTING ADOPTED BY THE ORGANIZATION 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.
IRS990ScheduleO/GeneralExplanation/Explanation	5	THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990, PART XII, LINE 1:
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired	0	1
IRS990/School	0	0
IRS990/SignificantChange	0	0
IRS990/SignificantNewProgramServices	0	0
IRS990/StateLegalDomicile	0	SC
IRS990/SubjectToProxyTax	0	0
IRS990/TaxablePartyNotification	0	0
IRS990/TaxExemptBonds	0	0
IRS990/Terminated	0	0
IRS990/TermOrPermanentEndowments	0	0
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 429
IRS990/TheBooksAreInCareOf/AddressUS/City	0	GREENWOOD
IRS990/TheBooksAreInCareOf/AddressUS/State	0	SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	29648
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	ELLIOTT DAVIS LLC
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	8642294951
IRS990/TotalAssets/BOY	0	115951
IRS990/TotalAssetsBOY	0	115951
IRS990/TotalAssets/EOY	0	92004
IRS990/TotalAssetsEOY	0	92004
IRS990/TotalCompGT150K	0	0
IRS990/TotalContributions	0	212286
IRS990/TotalExpensesCurrentYear	0	229100
IRS990/TotalExpensesPriorYear	0	226948
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	46785
IRS990/TotalFunctionalExpenses/ProgramServices	0	182315
IRS990/TotalFunctionalExpenses/Total	0	229100
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IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	22115
IRS990/TotalLiabilitiesBOY	0	22115
IRS990/TotalLiabilities/EOY	0	14974
IRS990/TotalLiabilitiesEOY	0	14974
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	115951
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	92004
IRS990/TotalNbrEmployees	0	1
IRS990/TotalNbrVolunteers	0	0
IRS990/TotalNetAssetsFundBalances/BOY	0	93836
IRS990/TotalNetAssetsFundBalances/EOY	0	77030
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IRS990/TotalRevenueCurrentYear	0	212294
IRS990/TotalRevenue/ExclusionAmount	0	8
IRS990/TotalRevenuePriorYear	0	232099
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	0

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $92,004
Liabilities: $14,974
Net assets: $77,030
Revenue: -
Expenses: $229,100
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.74	$0.08	$0.66	$2.28	$2.24	$0.04
2023Detailed filing. Detailed filing data is available for this year.	$0.85	$0.23	$0.62	$2.38	$2.33	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$0.80	$0.22	$0.57	$2.13	$2.04	$0.08
2021Detailed filing. Detailed filing data is available for this year.	$1.05	$0.56	$0.49	$2.04	$2.05	$0.00
2020Detailed filing. Detailed filing data is available for this year.	$0.67	$0.18	$0.49	$1.92	$2.08	$0.16
2019Detailed filing. Detailed filing data is available for this year.	$0.83	$0.17	$0.66	$2.10	$2.07	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$0.97	$0.35	$0.63	$2.07	$2.11	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$1.15	$0.49	$0.66	$2.17	$2.18	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.94	$0.27	$0.68	$1.43	$1.86	$0.42
2015Detailed filing. Detailed filing data is available for this year.	$1.28	$0.18	$1.10	$1.44	$1.24	$0.20
2014Detailed filing. Detailed filing data is available for this year.	$1.04	$0.14	$0.90	$1.79	$1.66	$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.92	$0.15	$0.77		$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.16	$0.22	$0.94		$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.63	$0.74	$0.89		$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.41	$0.48	$0.93	$2.76	$2.82	$0.06