Civic Intelligence

Small Steps Foundation

990EZ • Fiscal year 2016 • EIN 20-8372232

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 09, 2016

Organization ProfileHTTP//WWW.SMALLSTEPSFOUNDATION.ORG
40471 Torenia CircleFremont, CA 94538-5253

(510) 657-4408

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$121,192

Up $53,374 (+79%) from 2015

Net Assets

Up

$121,192

Up $53,374 (+79%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$66,522

Up $835 (+1.3%) from 2015

Expenses

Down

$13,148

Down $29,656 (-69%) from 2015

Net Income

Up

$53,374

Up $30,491 (+133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2016

Assets$121,192
Liabilities-
Net Assets$121,192
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

2016

Revenue$66,522
Expenses$13,148
Net Income$53,374
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$75,994
Mission and Program Overview

Mission

Support education for underpreviledged children

Program Services

DescriptionGrantsExpenses
GRANT TO VH ADARSH VIDYA MANDIR TO FUND TEACHERS SALARIES, COMPUTER AND SCIENCE LAB$5,252-
GRANT TO HIMAWATS KULETHI VILLAGE TO FUND SCIENCE LAB$3,866-
GRANT TO PRERANA RESOURCE CENTER TO FUND TEACHERS SALARY FOR REHABILITATION OF HANDICAPPED CHILDREN$3,500-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEEPALI SYEDPresident/CEO-$0--
ANU BANSALSecretary-$0--
HEMA TALREJAVP Accounting, Treasurer-$0--
TANUJA SINGHFounder Chairperson-$0--
AKHIL AGGARWALBoard Member-$0--
SHALOO JESWANIVP Fund Raising-$0--
NIHARIKA SRIVASTAVAVP Marketing-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dandia Event$39,239$39,239$2,407$36,832
Walk Event$26,330$26,330$1,550$24,780
Total Events$65,569$65,569$9,472$56,097
Filing and Contact Details

Filer

Filer Name
Small Steps Foundation
EIN
20-8372232
Phone
5106574408
Address
40471 TORENIA CIRCLE, FREMONT, CA 94538-5253

Signing Officer

Name
Hema Talreja Treasurer
Title
Treasurer
Phone
5103860684
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Kg Group CPA Inc
Address
4532 RODERIGO CT, FREMONT, CA 94555
Preparer
Madhavi Kale
Phone
5104932453
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity SCHOOL GRANT, Grantee ADARSH VIDYA MANDIR VIDYALAYA GATHWARI JAIPUR 303104 India, Cash Grant 5,252, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank - paypal Charges 105”

Form 990-EZ, Part I, Line 16, Other Expenses

“Filing fees 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“Tax and bookkeeping charges 400”

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEMA TALREJA
IRS990EZ/BooksInCareOfDetail/PhoneNum05103860684
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033919 SHYLOCK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094555
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121192
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010407
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053374
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121192
IRS990EZ/FundraisingGrossIncomeAmt065569
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012618
IRS990EZ/GrossReceiptsAmt075994
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121192
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEEPALI SYED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANU BANSAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEMA TALREJA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TANUJA SINGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AKHIL AGGARWAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHALOO JESWANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NIHARIKA SRIVASTAVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP ACCOUNTING, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FOUNDER CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP FUND RAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP MARKETING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATION FOR UNDERPREVILEDGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT TO VH ADARSH VIDYA MANDIR TO FUND TEACHERS SALARIES, COMPUTER AND SCIENCE LAB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANT TO PRERANA RESOURCE CENTER TO FUND TEACHERS SALARY FOR REHABILITATION OF HANDICAPPED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRANT TO HIMAWATS KULETHI VILLAGE TO FUND SCIENCE LAB
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd2X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05252
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23866
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09472
IRS990EZ/SpecialEventsNetIncomeLossAmt056097
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt013148
IRS990EZ/TotalRevenueAmt066522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP//WWW.SMALLSTEPSFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0339269
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0339269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0339269
IRS990ScheduleA/TotalSupportAmt0339269
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09472
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01709
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01709
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANDIA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065569
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056097
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02407
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03430
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0376
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOOL GRANT, Grantee ADARSH VIDYA MANDIR VIDYALAYA GATHWARI JAIPUR 303104 India, Cash Grant 5,252, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank - paypal Charges 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Filing fees 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax and bookkeeping charges 400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEMA TALREJA TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05103860684
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL STEPS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0208372232
ReturnHeader/Filer/PhoneNum05106574408
ReturnHeader/Filer/USAddress/AddressLine1Txt040471 TORENIA CIRCLE
ReturnHeader/Filer/USAddress/CityNm0FREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945385253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KG GROUP CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04532 RODERIGO CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094555
ReturnHeader/PreparerPersonGrp/PhoneNum05104932453
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MADHAVI KALE
ReturnHeader/ReturnTs02016-11-09T12:39:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$121,192
Liabilities
-
Net assets
$121,192
Revenue
$66,522
Expenses
$13,148
Net income
$53,374
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