Civic Intelligence

Small Steps Foundation

990EZ • Fiscal year 2022 • EIN 20-8372232

Aug 01, 2021 to Jul 31, 2022 • Filed on Nov 11, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-86%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$109,666

Up $15,161 (+16%) from 2021

Net Assets

Up

$109,666

Up $15,161 (+16%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$7,227

Down $43,301 (-86%) from 2021

Expenses

Down

$362

Down $24,181 (-99%) from 2021

Net Income

Down

$6,865

Down $19,120 (-74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$109,666
Liabilities-
Net Assets$109,666
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$7,227
Expenses$362
Net Income$6,865
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$7,227
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--
Compensation and Service Providers
Top Officer Pay78th 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
5106574408
Signed
2022-11-11
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 I, Line 16, Other Expenses

“Bank Charges 12”

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

“Legal Fees 300”

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

“Filing fee 50”

Form 990-EZ, Part I, Line 20, Net Assets

“Return of Grant sent by wire in the last tax year 8,296”

Raw XML Appendix150 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/BOYAmt094505
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109666
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07220
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06865
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094505
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109666
IRS990EZ/GrossReceiptsAmt07227
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094505
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094505
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109666
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/OtherChangesInNetAssetsAmt08296
IRS990EZ/OtherExpensesTotalAmt0362
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/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0362
IRS990EZ/TotalRevenueAmt07227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP//WWW.SMALLSTEPSFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0193944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0193944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0193944
IRS990ScheduleA/TotalSupportAmt0193944
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Legal Fees 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Filing fee 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Return of Grant sent by wire in the last tax year 8,296
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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 20, Net Assets
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/PhoneNum05106574408
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
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/PreparerFirmGrp/PreparerFirmEIN0463366864
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/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MADHAVI KALE
ReturnHeader/ReturnTs02022-11-11T12:27:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEMA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TALREJA
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,666
Liabilities
-
Net assets
$109,666
Revenue
$7,227
Expenses
$362
Net income
$6,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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