Civic Intelligence

South Carolina First Steps to School

990EZ • Fiscal year 2013 • EIN 57-1098006

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

Organization ProfileWWW.DILLONFIRSTSTEPS.COM
201 West Mcbee Avenue No 20029601
Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

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

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

Liabilities / Revenue

80th percentile

0.08x

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

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

Net Margin

26th percentile

-8.0%

Higher net margin than 26% 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

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$44,857

Down $8,170 (-15%) from 2012

Net Assets

$30,753

No earlier filing loaded for comparison.

Liabilities

Up

$14,104

Up $5,259 (+59%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

Up

$167,455

Up $10,027 (+6.4%) from 2012

Expenses

Up

$180,884

Up $11,050 (+6.5%) from 2012

Net Income

Down

-$13,429

Down $1,023 (-8.2%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$80K$60K$40K$20K$0Assets 2010: $38,156Liabilities 2010: $11,902Net Assets 2010: $26,2542010Assets 2011: $65,814Liabilities 2011: $9,226Net Assets 2011: $56,5882011Assets 2012: $53,027Liabilities 2012: $8,8452012Assets 2013: $44,857Liabilities 2013: $14,104Net Assets 2013: $30,7532013Assets 2014: $42,115Liabilities 2014: $9,0802014Assets 2015: $52,239Liabilities 2015: $8,667Net Assets 2015: $43,5722015Assets 2016: $51,197Liabilities 2016: $8,701Net Assets 2016: $42,4962016Assets 2017: $77,325Liabilities 2017: $15,894Net Assets 2017: $61,4312017Assets 2018: $48,260Liabilities 2018: $13,386Net Assets 2018: $34,8742018Assets 2019: $45,729Liabilities 2019: $9,737Net Assets 2019: $35,9922019Assets 2020: $51,731Liabilities 2020: $14,622Net Assets 2020: $37,1092020Assets 2021: $67,162Liabilities 2021: $26,304Net Assets 2021: $40,8582021Assets 2022: $42,933Liabilities 2022: $29,065Net Assets 2022: $13,8682022Assets 2023: $52,759Liabilities 2023: $32,382Net Assets 2023: $20,3772023Assets 2024: $76,625Liabilities 2024: $37,765Net Assets 2024: $38,8602024

Highlighted filing

2013

Assets$44,857
Liabilities$14,104
Net Assets$30,753
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $368,9492010Revenue 2011: $371,531Expenses 2011: $341,197Net Income 2011: $30,3342011Revenue 2012: $157,428Expenses 2012: $169,834Net Income 2012: -$12,4062012Revenue 2013: $167,455Expenses 2013: $180,884Net Income 2013: -$13,4292013Revenue 2014: $195,010Expenses 2014: $192,728Net Income 2014: $2,2822014Revenue 2015: $190,214Expenses 2015: $179,677Net Income 2015: $10,5372015Revenue 2016: $183,406Expenses 2016: $184,482Net Income 2016: -$1,0762016Revenue 2017: $229,454Expenses 2017: $210,520Net Income 2017: $18,9342017Revenue 2018: $259,722Expenses 2018: $286,279Net Income 2018: -$26,5572018Revenue 2019: $263,676Expenses 2019: $262,558Net Income 2019: $1,1182019Revenue 2020: $242,859Expenses 2020: $241,742Net Income 2020: $1,1172020Revenue 2021: $260,197Expenses 2021: $256,448Net Income 2021: $3,7492021Revenue 2022: $385,204Expenses 2022: $412,194Net Income 2022: -$26,9902022Revenue 2023: $454,600Expenses 2023: $448,091Net Income 2023: $6,5092023Revenue 2024: $579,141Expenses 2024: $560,658Net Income 2024: $18,4832024

Highlighted filing

2013

Revenue$167,455
Expenses$180,884
Net Income-$13,429
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

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

Filing and Contact Details

Filer

EIN
57-1098006
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/BOY053027
IRS990EZ/CashSavingsAndInvestments/EOY044857
IRS990EZ/ContributionsGiftsGrantsEtc0167449
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-13429
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0167455
IRS990EZ/GroupExemptionNumber03590
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY044182
IRS990EZ/NetAssetsOrFundBalancesBOY044182
IRS990EZ/NetAssetsOrFundBalances/EOY030753
IRS990EZ/NetAssetsOrFundBalancesEOY030753
IRS990EZ/OccupancyRentUtilitiesAndMaint04581
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation051786
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc05675
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL BLUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JA-NOVICE GREENE-RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD CHAIR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal034135
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 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/ProgramServiceExpenses0159644
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0142168
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY08845
IRS990EZ/SumOfTotalLiabilities/EOY014104
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/BOY053027
IRS990EZ/TotalAssets/EOY044857
IRS990EZ/TotalExpenses0180884
IRS990EZ/TotalProgramServiceExpenses0159644
IRS990EZ/TotalRevenue0167455
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://WWW.SCFIRSTSTEPS.ORG/
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0167449
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0157417
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0371461
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0357600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0638053
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01691980
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years070
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years052
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0252
IRS990ScheduleA/GrossInvestmentIncome170/Total0391
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99860
IRS990ScheduleA/PublicSupportTotal17001714536
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0179505
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0167917
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0371461
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0357600
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0638053
IRS990ScheduleA/Total170/Total01714536
IRS990ScheduleA/TotalSupport01714927
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear012056
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year010500
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total022556
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST AND DIVIDEND REVENUE 6..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 1,861. DESCRIPTION: OFFICE EQUIPMENT. AMOUNT: 687. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,676. DESCRIPTION: INSURANCE. AMOUNT: 885. DESCRIPTION: BOARD EXPENSES. AMOUNT: 804. DESCRIPTION: FOOD. AMOUNT: 978. DESCRIPTION: ADVERTISEMENTS. AMOUNT: 1,001. DESCRIPTION: MEMBERSHIPS/SUBSCRIPTIONS. AMOUNT: 328. DESCRIPTION: MISCELLANEOUS. AMOUNT: 220. DESCRIPTION: CURRICULUM MATERIALS. AMOUNT: 8,558. DESCRIPTION: BOOKS. AMOUNT: 5,978. DESCRIPTION: FOOD FOR PROGRAMS. AMOUNT: 3,568. DESCRIPTION: PRESENTERS/TRAINERS. AMOUNT: 1,100. DESCRIPTION: MISCELLANEOUS (PROGRAMMATIC). AMOUNT: 400. DESCRIPTION: TRAVEL. AMOUNT: 3,982. DESCRIPTION: OTHER MATERIALS. AMOUNT: 109. TOTAL TO FORM 990-EZ, LINE 16: 34,135.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,186. END OF YEAR AMOUNT: 10,051. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 3,659. END OF YEAR AMOUNT: 4,053.
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/EIN0571098006
ReturnHeader/Filer/Name/BusinessNameLine10DILLON COUNTY OFFICE OF FIRST STEPS
ReturnHeader/Filer/NameControl0DILL
ReturnHeader/Filer/Phone08437740061
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
$44,857
Liabilities
$14,104
Net assets
$30,753
Revenue
$167,455
Expenses
$180,884
Net income
-$13,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.38$0.39$5.79$5.61$0.18
2023Summary only. Only limited summary data is available for this year.$0.53$0.32$0.20$4.55$4.48$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.29$0.14$3.85$4.12$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.26$0.41$2.60$2.56$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.15$0.37$2.43$2.42$0.01
2019Summary only. Only limited summary data is available for this year.$0.46$0.10$0.36$2.64$2.63$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.13$0.35$2.60$2.86$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.16$0.61$2.29$2.11$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.42$1.83$1.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.44$1.90$1.80$0.11
2014Summary only. Only limited summary data is available for this year.$0.42$0.09$1.95$1.93$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.14$0.31$1.67$1.81$0.13
2012Summary only. Only limited summary data is available for this year.$0.53$0.09$1.57$1.70$0.12
2011Summary only. Only limited summary data is available for this year.$0.66$0.09$0.57$3.72$3.41$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.26$3.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits