Civic Intelligence

Small Steps Foundation

990EZ • Fiscal year 2013 • EIN 20-8372232

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 10, 2013

Organization ProfileHTTP//WWW.SMALLSTEPSFOUNDATION.ORG
40471 Torenia Circle94538-5253
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

74th percentile

17%

Higher net margin than 74% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$53,104

No earlier filing loaded for comparison.

Net Assets

$53,104

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

$50,174

No earlier filing loaded for comparison.

Expenses

$41,716

No earlier filing loaded for comparison.

Net Income

$8,458

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2013: $53,104Net Assets 2013: $53,1042013Assets 2014: $44,935Net Assets 2014: $44,9352014Assets 2015: $67,818Net Assets 2015: $67,8182015Assets 2016: $121,192Net Assets 2016: $121,1922016Assets 2017: $104,626Liabilities 2017: $02017Assets 2018: $131,506Net Assets 2018: $131,5062018Assets 2019: $118,789Net Assets 2019: $118,7892019Assets 2021: $94,505Net Assets 2021: $94,5052021Assets 2022: $109,666Net Assets 2022: $109,6662022

Highlighted filing

2013

Assets$53,104
Liabilities-
Net Assets$53,104
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $50,174Expenses 2013: $41,716Net Income 2013: $8,4582013Revenue 2014: $75,097Expenses 2014: $83,266Net Income 2014: -$8,1692014Revenue 2015: $65,687Expenses 2015: $42,804Net Income 2015: $22,8832015Revenue 2016: $66,522Expenses 2016: $13,148Net Income 2016: $53,3742016Revenue 2017: $46,678Expenses 2017: $63,244Net Income 2017: -$16,5662017Revenue 2018: $63,308Expenses 2018: $36,428Net Income 2018: $26,8802018Revenue 2019: $37,945Expenses 2019: $50,662Net Income 2019: -$12,7172019Revenue 2021: $50,528Expenses 2021: $24,543Net Income 2021: $25,9852021Revenue 2022: $7,227Expenses 2022: $362Net Income 2022: $6,8652022

Highlighted filing

2013

Revenue$50,174
Expenses$41,716
Net Income$8,458
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Nov 10, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Support education for underpreviledged children

Filing and Contact Details

Filer

EIN
20-8372232
Raw XML Appendix186 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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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08458
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY044646
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IRS990EZ/NetAssetsOrFundBalancesEOY053104
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REENA GOYAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANU BANSAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HEMA TALREJA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TANUJA SINGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AKHIL AGGARWAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHALOO JESWANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DEEPALI SYED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NIHARIKA SRIVASTAVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP ACCOUNTING, TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FOUNDER CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP FUND RAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP EVENTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VP MARKETING
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0300
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT EDUCATION FOR UNDERPREVILEDGED CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDS TO SUPPORT SCHOOL AT HIMWATS IN KULETHI AND MURADABAD SCHOOL-FUNDS UTILIZED TO SUPPORT TEACHERS SALARIES, COMPUTER AND SCIENCE LAB, LIBRARY BOOKS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FUNDS TO PARANGA CHARITABLE TRUST- FOR CONSTRUCTION OF SCHOOL CLASSROOM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2GRANT TO ABHAYA FOUNDATION FOR EDUCATION AND TRAINING OF KIDS SUFFERING FROM AIDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3GRANT TO PRERANA RESOURCE CENTER TO FUND TEACHERS SALARY FOR REHABILITATION PROJECT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4GRANT TO V.H.ADARSH VIDYA MANDIR TO FUND TEACHERS SALARY AND COMPUTERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5GRANT TO SSHRISHTI KANYA VIDHYALAYA TO FUND TEACHERS SALARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6GRANT TO PHILADELPHIA STUDENT UNION TO SUPPORT LEADERSHIP RETREAT TO TEACH, TRAIN AND EDUCATE YOUTH VOLUNTEERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom7DONATION TO LEARNING BEE ACADEMY INC TO FUND RUN4EDUCATION PROGRAM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017304
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations17109
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations24783
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations33988
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations43000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations52332
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations62000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations7500
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants1X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants2X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants3X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants4X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants5X
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07409
IRS990EZ/SpecialEventsNetIncomeLoss024307
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1033919 SHYLOCK DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FREMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094555
IRS990EZ/TheBooksAreInCareOf/NamePerson0HEMA TALREJA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05103860684
IRS990EZ/TotalAssets/BOY044646
IRS990EZ/TotalAssets/EOY053104
IRS990EZ/TotalExpenses041716
IRS990EZ/TotalRevenue050174
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0HTTP//WWW.SMALLSTEPSFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear057583
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year044832
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029625
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021854
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years021353
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0175247
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700175247
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear057583
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year044832
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years029625
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years021854
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years021353
IRS990ScheduleA/Total170/Total0175247
IRS990ScheduleA/TotalSupport0175247
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07409
IRS990ScheduleG/EventsInformation/EntertainmentEvent101900
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01900
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025124
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206592
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031716
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025124
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IRS990ScheduleG/EventsInformation/NameOfEvent10DANDIA EVENT
IRS990ScheduleG/EventsInformation/NameOfEvent20WALK EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary024307
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101873
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201395
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03268
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101991
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent20250
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02241
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part III, Line 31 GRANT TO PRERANA RESOURCE CENTER TO FUND TEACHERS SALARY FOR REHABILITATION PROJECT Grants and allocations, including foreign grants 3,988, Program service expenses 0
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part III, Line 31 GRANT TO V.H.ADARSH VIDYA MANDIR TO FUND TEACHERS SALARY AND COMPUTERS Grants and allocations, including foreign grants 3,000, Program service expenses 0
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part III, Line 31 GRANT TO SSHRISHTI KANYA VIDHYALAYA TO FUND TEACHERS SALARY Grants and allocations, including foreign grants 2,332, Program service expenses 0
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part III, Line 31 GRANT TO PHILADELPHIA STUDENT UNION TO SUPPORT LEADERSHIP RETREAT TO TEACH, TRAIN AND EDUCATE YOUTH VOLUNTEERS Grants and allocations 2,000, Program service expenses 0
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part III, Line 31 DONATION TO LEARNING BEE ACADEMY INC TO FUND RUN4EDUCATION PROGRAM Grants and allocations 500, Program service expenses 0
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 10, Grants Paid Activity SCHOOL GRANT, Grantee PARANGA CHARITABLE TRUST 186, 5TH CROSS, VIJAYA NAGAR BANGALORE 560040 India, Cash Grant 7,109, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Bank - paypal Charges 223
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Filing fees 20
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Postage 7
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208372232
ReturnHeader/Filer/Name/BusinessNameLine10SMALL STEPS FOUNDATION
ReturnHeader/Filer/NameControl0SMAL
ReturnHeader/Filer/Phone05106574408
ReturnHeader/Filer/USAddress/AddressLine1040471 TORENIA CIRCLE
ReturnHeader/Filer/USAddress/City0FREMONT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0945385253
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-10
ReturnHeader/Officer/Name0HEMA TALREJA
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KALE TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104532 RODERIGO CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FREMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094555
ReturnHeader/Preparer/Name0MADHAVI KALE
ReturnHeader/Preparer/Phone05108941580
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T11:46:51-00:00

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
$53,104
Liabilities
-
Net assets
$53,104
Revenue
$50,174
Expenses
$41,716
Net income
$8,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$0.07$0.00$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$0.51$0.25$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$0.38$0.51$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.63$0.36$0.27
2017Summary only. Only limited summary data is available for this year.$1.05$0.00$0.47$0.63$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.67$0.13$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.66$0.43$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.75$0.83$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.50$0.42$0.08