Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 24.5% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$98,427
Up $30,820 (+46%) from 2012
Net Assets
Up$98,427
Up $30,820 (+46%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$102,410
Up $42,331 (+70%) from 2012
Expenses
Up$71,590
Up $40,584 (+131%) from 2012
Net Income
Up$30,820
Up $1,747 (+6.0%) from 2012
One Small Step is a Christian ministry providing free clothing and household linens to people in need.
Provides free clothing and linens to people in need.
| Description | Grants | Expenses |
|---|---|---|
| CLOTHING, SHOES, AND HOUSEHOLD LINENS ARE DISTRIBUTED TO LOW AND NO INCOME INDIVIDUALS FREE OF CHARGE. MORE THAN 6344 INDIVIDUALS REC.'D APPROX. 70000 ITEMS. FMV OF DONATED ITEMS THAT WERE GIVEN AWAY WAS $318646.00 | - | $6,834 |
| BACK TO WORK PROGRAM PROVIDES STEEL-TOED WORK BOOTS TO MEN WHO NEED THEM TO GET OR TO KEEP A JOB. APPROXIMATELY 12 INDIVIDUALS RECEIVED THIS ITEM FREE OF CHARGE. | - | $360 |
| PROVIDES HOMELESS CLIENTS FREE LAUNDRY SERVICE TO IMPROVE THEIR HEALTH, HYGIENE, SELF-ESTEEM, AND TO REDUCE THE WASTE OF CLOTHING. 32 HOMELESS CLIENTS UTILIZED THIS FREE SERVICE. | - | $96 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DARA B GIBSON | Executive Director | FT | $25,057 | - | $25,057 |
| LARRY LANGER | Director | - | $0 | - | - |
| LEANNE SELI | Director | - | $0 | - | - |
| M KAY PRATT | Director | PT | $0 | - | - |
| MAXINE BECKER | Director | - | $0 | - | - |
| CARYN R SHOEMAKER | President | PT | $0 | - | - |
| MARGI ROSENFIELD | Treasurer | - | $0 | - | - |
| ANGI EMERY | Secretary | - | $0 | - | - |
“Bank fees 480. Fixtures 145. Supplies 1263. Uniforms 311. Advertising/website 390. Volunteer training/recognition 1371. Conference, convention, meeting expenses 45. Purchases of clothing 5644. Purchases of shoes 1550. Business registration fees 20. Membership dues 366. Telephone expense 330. Penalty 16.”
“Rent security deposit 2000.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CARYN SHOEMAKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4808923931 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1131 S PARADISE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | GILBERT |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 852337840 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 65607 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 95427 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 86104 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 48 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30820 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4000 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 67607 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 98427 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 17259 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103703 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 17307 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 292 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 67607 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 98427 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 67607 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 98427 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 27146 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 32.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 25057 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LARRY LANGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LEANNE SELI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | M KAY PRATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MAXINE BECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CARYN R SHOEMAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARGI ROSENFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANGI EMERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DARA B GIBSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11931 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDES FREE CLOTHING AND LINENS TO PEOPLE IN NEED. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 512 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CLOTHING, SHOES, AND HOUSEHOLD LINENS ARE DISTRIBUTED TO LOW AND NO INCOME INDIVIDUALS FREE OF CHARGE. MORE THAN 6344 INDIVIDUALS REC.'D APPROX. 70000 ITEMS. FMV OF DONATED ITEMS THAT WERE GIVEN AWAY WAS $318646.00 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | BACK TO WORK PROGRAM PROVIDES STEEL-TOED WORK BOOTS TO MEN WHO NEED THEM TO GET OR TO KEEP A JOB. APPROXIMATELY 12 INDIVIDUALS RECEIVED THIS ITEM FREE OF CHARGE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDES HOMELESS CLIENTS FREE LAUNDRY SERVICE TO IMPROVE THEIR HEALTH, HYGIENE, SELF-ESTEEM, AND TO REDUCE THE WASTE OF CLOTHING. 32 HOMELESS CLIENTS UTILIZED THIS FREE SERVICE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6834 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 360 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 96 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28001 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1245 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -1245 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71590 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7290 |
| IRS990EZ/TotalRevenueAmt | 0 | 102410 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 86104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47233 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 228400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 292 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 17307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 39046 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 292 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 699 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00260 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 267446 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 103411 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60330 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41173 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41757 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20775 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 267446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 268145 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BANK FEES 480. FIXTURES 145. SUPPLIES 1263. UNIFORMS 311. ADVERTISING/WEBSITE 390. VOLUNTEER TRAINING/RECOGNITION 1371. CONFERENCE, CONVENTION, MEETING EXPENSES 45. PURCHASES OF CLOTHING 5644. PURCHASES OF SHOES 1550. BUSINESS REGISTRATION FEES 20. MEMBERSHIP DUES 366. TELEPHONE EXPENSE 330. PENALTY 16. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RENT SECURITY DEPOSIT 2000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARYN R SHOEMAKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4808923931 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ONE SMALL STEP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ONES |
| ReturnHeader/Filer/EIN | 0 | 262024218 |
| ReturnHeader/Filer/PhoneNum | 0 | 4808923931 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1100 N ALMA SCHOOL RD |
| ReturnHeader/Filer/USAddress/City | 0 | CHANDLER |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85224 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CFO FINANCIAL SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1405 N DOBSON RD Ste 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CHANDLER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 852248594 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4806418100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-03-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD KLASSEN |
| ReturnHeader/ReturnTs | 0 | 2014-03-12T08:21:58-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.