Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$157,032
Up $58,605 (+60%) from 2013
Net Assets
Up$157,032
Up $58,605 (+60%) from 2013
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$117,802
Up $15,392 (+15%) from 2013
Expenses
Down$58,816
Down $12,774 (-18%) from 2013
Net Income
Up$58,986
Up $28,166 (+91%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 18, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $127,909
Mission and Program Overview
Mission
One Small Step is a Christian ministry providing free clothing and household linens to people in need.
Provide free clothing and linens to people in need.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Clothing, shoes, and household linens are distributed to low and no income individuals free of charge. The Organization maintains a clothing store called the Clothes Cabin which provides a location for individuals in need to "shop" for necessary items up to four times per year. In 2014, there were 10,717 visits to the store by 5,849 different individuals or 1,825 families. While the Organization occasionally purchases needed items to be provided to our clients, during 2014 donated goods with a fair market value of $ 426,106 were received for distribution. | $8,736 | $39,529 |
| The Organization provides homeless clients free laundry service to improve their health, hygiene, self-esteem, and to reduce the waste of clothing. During 2014, 23 homeless clents utilized this free service getting 127 load of laundry done. In addition, nine homeless clients were also provided with lockers and five with mailbox slots. | $0 | $7,019 |
| The Organization has a Back to Work program which provides steel-toed work boots to men who need them to get or to keep a job. Nine individuals received this item free of charge during 2014. | $2,560 | $2,560 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon Skarphol | Executive Director | PT | $8,410 | - | $8,410 |
| Greg Loughridge | Interim Executive Director | PT | $4,139 | - | $4,139 |
| Caryn R Shoemaker | President | PT | $0 | - | - |
| Margaret Rosenfield | Treasurer | - | $0 | - | - |
| Angelique Emery | Secretary | - | $0 | - | - |
| Maxine Becker | Director | - | $0 | - | - |
| Larry L Langer | Director | - | $0 | - | - |
| M Kay Pratt | Director | PT | $0 | - | - |
| J Leanne Seli | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- One Small Step Inc
- EIN
- 26-2024218
- Phone
- 4802854111
- Address
- 1100 North Alma School Road No 9, Chandler, AZ 85224
Signing Officer
- Name
- Caryn R Shoemaker
- Title
- President
- Phone
- 4802854111
- Signed
- 2015-06-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- James E Raftery CPA PC
- Address
- 606 N Stapley Drive, Mesa, AZ 85203
- Preparer
- Cynthia Williams EA
- Phone
- 4808351040
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest income. Amount: 455.”
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 26,015. Returns and Allowances: 0. Less Cost of Goods Sold: 7,459. Gross Profit: 18,556. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 7,459. Inventory at End of Year: 0. Cost of Goods Sold: 7,459.”
Form 990-EZ, Part I, Line 7B - Other Costs
“Description: Occupancy costs. Amount: 7,459.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: Clothing Distributions. Grantee Name: Various Individuals. Method Used to Determine Book Value: Fair market value. Method Used to Determine FMV: Retail purchase price. Book Value of Property: 8,736. Date of Gift: Various. Amount Given: 8,736.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: Back to Work Program. Grantee Name: Various Individuals. Method Used to Determine Book Value: Fair market value. Method Used to Determine FMV: Retail purchase price. Book Value of Property: 2,560. Date of Gift: Various. Amount Given: 2,560. Total included on Form 990-EZ, line 10: 11,296.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Payroll taxes. Amount: 960. Description: Advertising. Amount: 169. Description: Depreciation expense. Amount: 110. Description: Travel. Amount: 88. Description: Training. Amount: 1,751. Description: Uniforms. Amount: 180. Description: Insurance. Amount: 760. Description: Bank fees. Amount: 620. Description: Licenses and fees. Amount: 295. Description: Supplies. Amount: 2,138. Description: Workers comp insurance. Amount: 196. Total to Form 990-EZ, line 16: 7,267.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Prior period adjustment. Amount: -381.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Deposit. Beg. of Year Amount: 3,000. End of Year Amount: 3,000. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 680.”
Raw XML Appendix219 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4802854111 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 North Alma School Road No 9 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Chandler |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85224 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 95427 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 153352 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 99324 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 7459 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 58986 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6094 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 98427 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 157032 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2115 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 11296 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 18556 |
| IRS990EZ/GrossReceiptsAmt | 0 | 127909 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 26015 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 455 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 98427 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 157032 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 98427 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 157032 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20986 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 32.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 21.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 21.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 8410 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 4139 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Caryn R Shoemaker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Margaret Rosenfield |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Angelique Emery |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Shannon Skarphol |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Maxine Becker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Larry L Langer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | M Kay Pratt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | J Leanne Seli |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Greg Loughridge |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Interim Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3680 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -381 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7267 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide free clothing and linens to people in need. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 624 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Clothing, shoes, and household linens are distributed to low and no income individuals free of charge. The Organization maintains a clothing store called the Clothes Cabin which provides a location for individuals in need to "shop" for necessary items up to four times per year. In 2014, there were 10,717 visits to the store by 5,849 different individuals or 1,825 families. While the Organization occasionally purchases needed items to be provided to our clients, during 2014 donated goods with a fair market value of $ 426,106 were received for distribution. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | The Organization has a Back to Work program which provides steel-toed work boots to men who need them to get or to keep a job. Nine individuals received this item free of charge during 2014. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | The Organization provides homeless clients free laundry service to improve their health, hygiene, self-esteem, and to reduce the waste of clothing. During 2014, 23 homeless clents utilized this free service getting 127 load of laundry done. In addition, nine homeless clients were also provided with lockers and five with mailbox slots. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 8736 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 2560 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39529 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2560 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 7019 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12549 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2648 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -533 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 58816 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49108 |
| IRS990EZ/TotalRevenueAmt | 0 | 117802 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.clothescabin.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 88513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 297093 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1154 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 37327 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 294429 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2664 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 88513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 297093 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 316803 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 18556 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 18556 |
| 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 | Description: Interest income. Amount: 455. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Income: Gross Receipts: 26,015. Returns and Allowances: 0. Less Cost of Goods Sold: 7,459. Gross Profit: 18,556. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 7,459. Inventory at End of Year: 0. Cost of Goods Sold: 7,459. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Occupancy costs. Amount: 7,459. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Activity Classification: Clothing Distributions. Grantee Name: Various Individuals. Method Used to Determine Book Value: Fair market value. Method Used to Determine FMV: Retail purchase price. Book Value of Property: 8,736. Date of Gift: Various. Amount Given: 8,736. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Activity Classification: Back to Work Program. Grantee Name: Various Individuals. Method Used to Determine Book Value: Fair market value. Method Used to Determine FMV: Retail purchase price. Book Value of Property: 2,560. Date of Gift: Various. Amount Given: 2,560. Total included on Form 990-EZ, line 10: 11,296. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Payroll taxes. Amount: 960. Description: Advertising. Amount: 169. Description: Depreciation expense. Amount: 110. Description: Travel. Amount: 88. Description: Training. Amount: 1,751. Description: Uniforms. Amount: 180. Description: Insurance. Amount: 760. Description: Bank fees. Amount: 620. Description: Licenses and fees. Amount: 295. Description: Supplies. Amount: 2,138. Description: Workers comp insurance. Amount: 196. Total to Form 990-EZ, line 16: 7,267. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: Prior period adjustment. Amount: -381. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description: Deposit. Beg. of Year Amount: 3,000. End of Year Amount: 3,000. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 680. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 7b - Other Costs |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Caryn R Shoemaker |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4802854111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | One Small Step Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ONES |
| ReturnHeader/Filer/EIN | 0 | 262024218 |
| ReturnHeader/Filer/PhoneNum | 0 | 4802854111 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1100 North Alma School Road No 9 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Chandler |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85224 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860503405 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | James E Raftery CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 606 N Stapley Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mesa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4808351040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cynthia Williams EA |
| ReturnHeader/ReturnTs | 0 | 2015-06-29T12:17:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $157,032
- Liabilities
- $0
- Net assets
- $157,032
- Revenue
- $117,802
- Expenses
- $58,816
- Net income
- $58,986