Civic Intelligence

Small Steps Foundation

990EZ • Fiscal year 2021 • EIN 20-8372232

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 12, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$94,505

Down $24,284 (-20%) from 2019

Net Assets

Down

$94,505

Down $24,284 (-20%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$50,528

Up $12,583 (+33%) from 2019

Expenses

Down

$24,543

Down $26,119 (-52%) from 2019

Net Income

Up

$25,985

Up $38,702 (+304%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$94,505
Liabilities-
Net Assets$94,505
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$50,528
Expenses$24,543
Net Income$25,985
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$50,528
Mission and Program Overview

Mission

Support education for underpreviledged children

Program Services

DescriptionGrantsExpenses
GRANT TO SANT SINGAJI EDUCATION SOCIETY FOR FUNDING OXYGEN CONCENTRATORS FOR COVID19$22,252-
GRANT TO IAHV FOR ONLINE SCHOOL PROGRAM TO CHILDREN AND FOR ADULT WELLNESS PROGRAM$2,100-
Compensation and Service Providers
Top Officer Pay77th 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 Fundraising-$0--
NIHARIKA SRIVASTAVAVP Marketing-$0--
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
Title
Treasurer
Phone
5103860684
Signed
2021-11-12
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 COVID19 RELIEF SUPPLY, Grantee SANT SINGAJI EDUCATION SOCIETY NH-59 VILLAGE SANDALPUR MADHYA PRADESH India, Cash Grant 22,252, Relationship”

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

“Bank Charges 149”

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

“Website charges 42”

Raw XML Appendix144 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/BOYAmt068520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094505
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050524
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025985
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094505
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024352
IRS990EZ/GrossReceiptsAmt050528
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094505
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094505
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 FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP MARKETING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0191
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATION FOR UNDERPREVILEDGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT TO SANT SINGAJI EDUCATION SOCIETY FOR FUNDING OXYGEN CONCENTRATORS FOR COVID19
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANT TO IAHV FOR ONLINE SCHOOL PROGRAM TO CHILDREN AND FOR ADULT WELLNESS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022252
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt024543
IRS990EZ/TotalRevenueAmt050528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP//WWW.SMALLSTEPSFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0243904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0243904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0243904
IRS990ScheduleA/TotalSupportAmt0243904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity COVID19 RELIEF SUPPLY, Grantee SANT SINGAJI EDUCATION SOCIETY NH-59 VILLAGE SANDALPUR MADHYA PRADESH India, Cash Grant 22,252, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website charges 42
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEMA TALREJA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05103860684
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MADHAVI KALE
ReturnHeader/ReturnTs02021-11-12T04:31:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEMA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TALREJA
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,505
Liabilities
-
Net assets
$94,505
Revenue
$50,528
Expenses
$24,543
Net income
$25,985
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
2021Detailed filing. Detailed filing data is available for this year.$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