Civic Intelligence

Horry County Office of First Steps

990 • Fiscal year 2013 • EIN 57-1098007

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

201 West Mcbee Avenue No 20029601
Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-49%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$173,708

Down $164,762 (-49%) from 2012

Net Assets

Down

$172,093

Down $163,746 (-49%) from 2012

Liabilities

Down

$1,615

Down $1,016 (-39%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$709,716

Down $134,670 (-16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $269,209Liabilities 2010: $30,359Net Assets 2010: $238,8502010Assets 2011: $368,957Liabilities 2011: $108,137Net Assets 2011: $260,8202011Assets 2012: $338,470Liabilities 2012: $2,631Net Assets 2012: $335,8392012Assets 2013: $173,708Liabilities 2013: $1,615Net Assets 2013: $172,0932013Assets 2014: $113,778Liabilities 2014: $4,433Net Assets 2014: $109,3452014Assets 2015: $70,026Liabilities 2015: $1,269Net Assets 2015: $68,7572015Assets 2016: $123,738Liabilities 2016: $16,679Net Assets 2016: $107,0592016Assets 2017: $130,366Liabilities 2017: $23,646Net Assets 2017: $106,7202017Assets 2018: $97,407Liabilities 2018: $30,089Net Assets 2018: $67,3182018Assets 2019: $56,067Liabilities 2019: $11,149Net Assets 2019: $44,9182019Assets 2020: $104,812Liabilities 2020: $5,838Net Assets 2020: $98,9742020Assets 2021: $151,869Liabilities 2021: $23,533Net Assets 2021: $128,3362021Assets 2022: $195,486Liabilities 2022: $12,030Net Assets 2022: $183,4562022Assets 2023: $95,063Liabilities 2023: $4,383Net Assets 2023: $90,6802023Assets 2024: $127,603Liabilities 2024: $70,161Net Assets 2024: $57,4422024

Highlighted filing

2013

Assets$173,708
Liabilities$1,615
Net Assets$172,093

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $797,0592010Revenue 2011: $924,412Expenses 2011: $902,443Net Income 2011: $21,9692011Revenue 2012: $919,425Expenses 2012: $844,386Net Income 2012: $75,0392012Expenses 2013: $709,7162013Revenue 2014: $992,476Expenses 2014: $1,055,227Net Income 2014: -$62,7512014Revenue 2015: $855,545Expenses 2015: $896,133Net Income 2015: -$40,5882015Revenue 2016: $755,650Expenses 2016: $717,348Net Income 2016: $38,3022016Revenue 2017: $597,479Expenses 2017: $597,821Net Income 2017: -$3422017Revenue 2018: $592,691Expenses 2018: $632,093Net Income 2018: -$39,4022018Revenue 2019: $601,095Expenses 2019: $623,495Net Income 2019: -$22,4002019Revenue 2020: $601,309Expenses 2020: $547,253Net Income 2020: $54,0562020Revenue 2021: $666,829Expenses 2021: $637,467Net Income 2021: $29,3622021Revenue 2022: $733,228Expenses 2022: $678,108Net Income 2022: $55,1202022Revenue 2023: $712,366Expenses 2023: $805,142Net Income 2023: -$92,7762023Revenue 2024: $723,404Expenses 2024: $756,642Net Income 2024: -$33,2382024

Highlighted filing

2013

Revenue-
Expenses$709,716
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.1
Gross Receipts
$545,970
Mission and Program Overview

Mission

South carolina first steps works collaboratively to ensure that all children start school ready to reach their highest potential with engaged support from their parents, caregivers, and communities.

Filing and Contact Details

Filer

EIN
57-1098007
Raw XML Appendix327 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
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IRS990/AccountsPayableAccruedExpenses/BOY02631
IRS990/AccountsPayableAccruedExpenses/EOY01615
IRS990/AccountsReceivable/BOY05256
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0EARLY CHILDHOOD EDUCATION INITIATIVE DESIGNED TO ENSURE THAT SC CHILDREN ARRIVE AT FIRST GRADE HEALTHY AND READY TO SUCCEED IN SCHOOL.
IRS990/AddressPrincipalOfficerUS/AddressLine103926 WESLEY STREET UNIT 303
IRS990/AddressPrincipalOfficerUS/City0MYRTLE BEACH
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IRS990/Description0PROVIDE 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.
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IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
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IRS990/GrossReceipts0545970
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IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
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IRS990/MissionDescription0EARLY CHILDHOOD EDUCATION INITIATIVE DESIGNED TO ENSURE THAT SC CHILDREN ARRIVE AT FIRST GRADE HEALTHY AND READY TO SUCCEED IN SCHOOL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0AMY BREAULT
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0335839
IRS990/NetAssetsOrFundBalancesEOY0172093
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
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IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total05114
IRS990/OfficerEntityWithBsnssRltnshp00
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IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices069832
IRS990/OtherEmployeeBenefits/Total069832
IRS990/OtherExpensePriorYear0571716
IRS990/OtherExpensesCurrentYear0319050
IRS990/OtherExpenses/Description0SCHOLARSHIPS FOR CHILD
IRS990/OtherExpenses/Description1CURRICULUM MATERIALS
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3STIPENDS
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IRS990/OtherExpenses/ProgramServices118373
IRS990/OtherExpenses/ProgramServices28856
IRS990/OtherExpenses/Total0199500
IRS990/OtherExpenses/Total118373
IRS990/OtherExpenses/Total213998
IRS990/OtherExpenses/Total38856
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral016155
IRS990/OtherSalariesAndWages/ProgramServices0220209
IRS990/OtherSalariesAndWages/Total0236364
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02036
IRS990/PayrollTaxes/ProgramServices014677
IRS990/PayrollTaxes/Total016713
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-163746
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
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IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0335839
IRS990/RetainedEarningsEndowmentEtc/EOY0172093
IRS990/RevenuesLessExpensesCY0-163746
IRS990/RevenuesLessExpensesPriorYear075039
IRS990/SalariesEtcCurrentYear0390666
IRS990/SalariesEtcPriorYear0272670
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0545946
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0919375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0924229
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0903435
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0872425
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04165410
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year050
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0183
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0271
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0857
IRS990ScheduleA/GrossInvestmentIncome170/Total01385
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99890
IRS990ScheduleA/PublicSupportTotal17004165410
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0545946
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0919375
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0924229
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0903435
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0872425
IRS990ScheduleA/Total170/Total04165410
IRS990ScheduleA/TotalSupport04166795
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
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IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0545970
IRS990ScheduleD/TotalExpensesPerForm9900709716
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900545970
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0709716
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0545970
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS CONTRACTED OUT THE ACCOUNTING FUNCTIONS TO CHERRY BEKAERT LLP.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S FORM 990 IS PREPARED AND REVIEWED BY CHERRY BEKAERT LLP. THE ORGANIZATION'S BOARD IS NOT PROVIDED A COPY OF FORM 990 BEFORE THE FORM IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION IS SUBJECT TO ENFORCEMENT AND MONITORING BY THE SOUTH CAROLINA ETHICS COMMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation3BUDGET AMOUNTS, INCLUDING COMPENSATION, ARE SUBMITTED FOR APPROVAL TO THE SOUTH CAROLINA OFFICE OF FIRST STEPS.
IRS990ScheduleO/GeneralExplanation/Explanation4THROUGH THE SOUTH CAROLINA FREEDOM OF INFORMATION ACT, ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION. THOSE WHO WISH TO INSPECT THESE DOCUMENTS MUST MAKE THE REQUEST IN WRITING. THE DOCUMENTS MUST THEN BE PROVIDED WITHIN TWO WEEKS OF THE REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029601
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHERRY BEKAERT LLP
IRS990/TheBooksAreInCareOf/TelephoneNumber08642333981
IRS990/TotalAssets/BOY0338470
IRS990/TotalAssetsBOY0338470
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IRS990/TotalExpensesPriorYear0844386
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/ProgramServices0646857
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY02631
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IRS990/TotalLiabilitiesEOY01615
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0335839
IRS990/TotalNetAssetsFundBalances/EOY0172093
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0646857
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IRS990/TotalRevenueCurrentYear0545970
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IRS990/TotalRevenuePriorYear0919425
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0545970
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0712
IRS990/Travel/ProgramServices016995
IRS990/Travel/Total017707
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0HTTP://WWW.SCFIRSTSTEPS.ORG/
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01999
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0571098007
ReturnHeader/Filer/Name/BusinessNameLine10HORRY COUNTY OFFICE OF FIRST STEPS
ReturnHeader/Filer/NameControl0HORR
ReturnHeader/Filer/Phone08432365402
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/DateSigned02014-02-17
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-15T13:49:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.07$0.06$0.72$0.76$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.09$0.71$0.81$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.18$0.73$0.68$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$0.67$0.64$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.10$0.60$0.55$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.04$0.60$0.62$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.07$0.59$0.63$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.60$0.60$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.11$0.76$0.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.86$0.90$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.99$1.06$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.71
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.92$0.84$0.08
2011Summary only. Only limited summary data is available for this year.$0.37$0.11$0.26$0.92$0.90$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits