Civic Intelligence

Small Steps Foundation

990EZ • Fiscal year 2018 • EIN 20-8372232

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 11, 2018

Organization ProfileHTTP//WWW.SMALLSTEPSFOUNDATION.ORG
47621 Avalon Heights TerFremont, CA 94539

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$131,506

Up $26,880 (+26%) from 2017

Net Assets

$131,506

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$63,308

Up $16,630 (+36%) from 2017

Expenses

Down

$36,428

Down $26,816 (-42%) from 2017

Net Income

Up

$26,880

Up $43,446 (+262%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$131,506
Liabilities-
Net Assets$131,506
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$63,308
Expenses$36,428
Net Income$26,880
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 11, 2018
Return Version
2017v2.3
Gross Receipts
$76,481
Mission and Program Overview

Mission

Support education for underpreviledged children

Program Services

DescriptionGrantsExpenses
GRANT TO PARIKRAMA HUMANITY FOUNDATION$15,754-
GRANT TO STEP UP INDIA$7,950-
GRANT TO BANGALORE SOUTH ROTARY TRUST FOR IMPROVING ENGLISH LITERACY IN GOVERNMENT PRIMARY SCHOOLS$4,150-
GRANT TO MISSION SAN JOSE HIGH SCHOOL FOR LED LIGHTS$4,000-
GRANT TO ASHOKA UNIVERSITY TO FUND COST OF BOOKS, OPERATIONAL COST AND MAINTENANCE OF MOBILE LIBRARY$3,960-
Compensation and Service Providers
Top Officer Pay84th percentile

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$23,389$23,389$3,957$19,432
Walk Event$9,276$9,276$1,254$8,022
Total Events$41,738$41,738$13,173$28,565
Filing and Contact Details

Filer

Filer Name
Small Steps Foundation
EIN
20-8372232
Phone
5106574408
Address
47621 AVALON HEIGHTS TER, FREMONT, CA 94539

Signing Officer

Name
Hema Talreja Treasurer
Title
121018
Signed
2018-12-11
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 III, Line 31

“GRANT TO PARIKRAMA HUMANITY FOUNDATION Grants and allocations, including foreign grants 15,754, Program service expenses 0”

Form 990-EZ, Part III, Line 31

“GRANT TO MISSION SAN JOSE HIGH SCHOOL FOR LED LIGHTS Grants and allocations 4,000, Program service expenses 0”

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

“Activity SCHOOL GRANT, Grantee STEP UP FOR INDIA VILLA 97 DEVERABISENAHALLI BANGALORE 560103 India, Cash Grant 7,950, Relationship”

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

“Activity SCHOOL GRANT, Grantee PARIKRAMA HUMANITY FOUNDATION 1846 3RD MAIN C BLK BANGALORE 560092 India, Cash Grant 15,754, Relationship”

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

“Bank - paypal Charges 189”

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 Appendix190 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/AddressLine1Txt030027 WOODTHRUSH PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAYWARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104626
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026880
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104626
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131506
IRS990EZ/FundraisingGrossIncomeAmt041738
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035814
IRS990EZ/GrossReceiptsAmt076481
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104626
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104626
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131506
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/OtherExpensesTotalAmt0614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATION FOR UNDERPREVILEDGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT TO STEP UP INDIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANT TO BANGALORE SOUTH ROTARY TRUST FOR IMPROVING ENGLISH LITERACY IN GOVERNMENT PRIMARY SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRANT TO ASHOKA UNIVERSITY TO FUND COST OF BOOKS, OPERATIONAL COST AND MAINTENANCE OF MOBILE LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3GRANT TO PARIKRAMA HUMANITY FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4GRANT TO MISSION SAN JOSE HIGH SCHOOL FOR LED LIGHTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd2X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd3X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07950
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14150
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23960
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt315754
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt44000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013173
IRS990EZ/SpecialEventsNetIncomeLossAmt028565
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt036428
IRS990EZ/TotalRevenueAmt063308
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP//WWW.SMALLSTEPSFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0370150
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0370150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0370150
IRS990ScheduleA/TotalSupportAmt0370150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013173
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANDIA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041738
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028565
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04218
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09429
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01254
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02007
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0437
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT TO PARIKRAMA HUMANITY FOUNDATION Grants and allocations, including foreign grants 15,754, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT TO MISSION SAN JOSE HIGH SCHOOL FOR LED LIGHTS Grants and allocations 4,000, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity SCHOOL GRANT, Grantee STEP UP FOR INDIA VILLA 97 DEVERABISENAHALLI BANGALORE 560103 India, Cash Grant 7,950, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity SCHOOL GRANT, Grantee PARIKRAMA HUMANITY FOUNDATION 1846 3RD MAIN C BLK BANGALORE 560092 India, Cash Grant 15,754, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank - paypal Charges 189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Filing fees 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tax and bookkeeping charges 400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEMA TALREJA TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0121018
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL STEPS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0208372232
ReturnHeader/Filer/PhoneNum05106574408
ReturnHeader/Filer/USAddress/AddressLine1Txt047621 AVALON HEIGHTS TER
ReturnHeader/Filer/USAddress/CityNm0FREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094539
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0458EC6C929497CEF9F4F6FEDB39B38087F163393
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0927EE91182B8D65E7CC3DF9AD1CAA483FDE6650E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.93.178.227
ReturnHeader/FilingSecurityInformation/IPDt02018-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm022:05:14
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/PreparationDt02018-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MADHAVI KALE
ReturnHeader/ReturnTs02018-12-11T02:28:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,506
Liabilities
-
Net assets
$131,506
Revenue
$63,308
Expenses
$36,428
Net income
$26,880
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