Civic Intelligence

South Carolina First Steps to School

990EZ • Fiscal year 2016 • EIN 57-1098006

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

Organization ProfileWWW.SCFIRSTSTEPS.ORG
110 East Court Street No 500Greenville, SC 29601

(843) 774-0061

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.6%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$51,197

Down $1,042 (-2.0%) from 2015

Net Assets

Down

$42,496

Down $1,076 (-2.5%) from 2015

Liabilities

Up

$8,701

Up $34 (+0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Down

$183,406

Down $6,808 (-3.6%) from 2015

Expenses

Up

$184,482

Up $4,805 (+2.7%) from 2015

Net Income

Down

-$1,076

Down $11,613 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$51,197
Liabilities$8,701
Net Assets$42,496
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$183,406
Expenses$184,482
Net Income-$1,076
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$183,406
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
FIRST STEPS PROVIDES SERVICES SO ALL CHILDREN ARRIVE AT SCHOOL READY TO LEARN. THE ORGANIZATION PROMOTES PRESCHOOL PROGRAMS THAT PROVIDE A HEALTHY ENVIRONMENT AND PROMOTE NORMAL GROWTH AND OPTIMAL DEVELOPMENT OF PRESCHOOL CHILDREN. DURING THE YEAR, 35 CHILDREN IN 22 FAMILIES WERE SERVED THROUGH THE PARENTS AS TEACHERS PROGRAM WITH 625 HOME VISITS. CHILD CARE TRAINING WAS OFFERED IN 12 SESSIONS FOR 181 CHILD CARE TEACHERS AND DIRECTORS.$0$161,045
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL JOHNSONBoard Member-$0--
LINDA KELLEYBoard Member-$0--
MARY KINNEYBoard Member-$0--
GEORGE LIEBENROODBoard Member-$0--
RACHELLE LIGHTYBoard Member-$0--
ALISHA MCCALLBoard Member-$0--
TONNY MCNEILBoard Member-$0--
DORETHA S PAGEBoard Member-$0--
REGINALD SCOTTBoard Member-$0--
KENNETH L SMITHBoard Member-$0--
NINA BRADLEYChair-$0--
GABRIEL SALMON SRVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
Dillon County Office of First Steps
EIN
57-1098006
Phone
8437740061
Address
110 EAST COURT STREET NO 500, GREENVILLE, SC 29601

Signing Officer

Name
Alan Robinson
Title
Regional Finance Manager
Phone
8642333981
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
110 EAST COURT STREET SUITE 500, 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: professional development. Amount: 115. Description: office supplies and equipment. Amount: 649. Description: telephone/internet. Amount: 6,217. Description: insurance. Amount: 1,070. Description: food. Amount: 905. Description: advertisements. Amount: 1,173. Description: memberships/subscriptions. Amount: 333. Description: miscellaneous. Amount: 2,414. Description: materials. Amount: 5,616. Description: books. Amount: 4,091. Description: food for programs. Amount: 2,279. Description: travel. Amount: 4,074. Description: program affiliation and certification. Amount: 1,690. Total to form 990-ez, line 16: 30,626.”

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

“Description: accounts receivable. Beg. Of year amount: 13,471. End of year amount: 11,729.”

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

“Description: accounts payable. Beg. Of year amount: 4,314. End of year amount: 4,399. Description: payroll taxes payable. Beg. Of year amount: 4,353. End of year amount: 4,302.”

Raw XML Appendix219 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST AND DIVIDEND REVENUE. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 115. DESCRIPTION: OFFICE SUPPLIES AND EQUIPMENT. AMOUNT: 649. DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 6,217. DESCRIPTION: INSURANCE. AMOUNT: 1,070. DESCRIPTION: FOOD. AMOUNT: 905. DESCRIPTION: ADVERTISEMENTS. AMOUNT: 1,173. DESCRIPTION: MEMBERSHIPS/SUBSCRIPTIONS. AMOUNT: 333. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,414. DESCRIPTION: MATERIALS. AMOUNT: 5,616. DESCRIPTION: BOOKS. AMOUNT: 4,091. DESCRIPTION: FOOD FOR PROGRAMS. AMOUNT: 2,279. DESCRIPTION: TRAVEL. AMOUNT: 4,074. DESCRIPTION: PROGRAM AFFILIATION AND CERTIFICATION. AMOUNT: 1,690. TOTAL TO FORM 990-EZ, LINE 16: 30,626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 13,471. END OF YEAR AMOUNT: 11,729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,314. END OF YEAR AMOUNT: 4,399. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 4,353. END OF YEAR AMOUNT: 4,302.
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029601
ReturnHeader/PreparerPersonGrp/PhoneNum08642333981
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CANDACE MCMILLAN
ReturnHeader/ReturnTs02017-05-05T12:14:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$51,197
Liabilities
$8,701
Net assets
$42,496
Revenue
$183,406
Expenses
$184,482
Net income
-$1,076
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. 2016 filings • 501(c)3 • <$500k nonprofits