Civic Intelligence

One Small Step Inc

990 • Fiscal year 2020 • EIN 26-2024218

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

Organization ProfileWWW.ONESMALLSTEPAZ.ORG
710 N Cooper RoadGilbert, AZ 85233

(480) 285-4111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$39,678

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

35th percentile

0.7%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,004,773

Up $7,041 (+0.7%) from 2019

Net Assets

Up

$909,649

Up $112,756 (+14%) from 2019

Liabilities

Down

$95,124

Down $105,715 (-53%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Down

$564,448

Down $363,673 (-39%) from 2019

Expenses

Down

$451,692

Down $177,060 (-28%) from 2019

Net Income

Down

$112,756

Down $186,613 (-62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $67,607Net Assets 2012: $67,6072012Assets 2013: $98,427Net Assets 2013: $98,4272013Assets 2014: $157,032Liabilities 2014: $0Net Assets 2014: $157,0322014Assets 2015: $215,255Liabilities 2015: $0Net Assets 2015: $215,2552015Assets 2016: $315,838Liabilities 2016: $1,107Net Assets 2016: $314,7312016Assets 2017: $403,883Liabilities 2017: $2,561Net Assets 2017: $401,3222017Assets 2018: $500,165Liabilities 2018: $2,641Net Assets 2018: $497,5242018Assets 2019: $997,732Liabilities 2019: $200,839Net Assets 2019: $796,8932019Assets 2020: $1,004,773Liabilities 2020: $95,124Net Assets 2020: $909,6492020Assets 2021: $1,120,746Liabilities 2021: $0Net Assets 2021: $1,120,7462021Assets 2022: $1,095,794Liabilities 2022: $3,546Net Assets 2022: $1,092,2482022Assets 2023: $1,197,983Liabilities 2023: $84Net Assets 2023: $1,197,8992023Assets 2024: $1,308,705Liabilities 2024: $0Net Assets 2024: $1,308,7052024

Highlighted filing

2020

Assets$1,004,773
Liabilities$95,124
Net Assets$909,649
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $60,079Expenses 2012: $31,006Net Income 2012: $29,0732012Revenue 2013: $102,410Expenses 2013: $71,590Net Income 2013: $30,8202013Revenue 2014: $117,802Expenses 2014: $58,816Net Income 2014: $58,9862014Revenue 2015: $474,296Expenses 2015: $416,073Net Income 2015: $58,2232015Revenue 2016: $591,760Expenses 2016: $501,699Net Income 2016: $90,0612016Revenue 2017: $560,088Expenses 2017: $473,497Net Income 2017: $86,5912017Revenue 2018: $673,653Expenses 2018: $577,451Net Income 2018: $96,2022018Revenue 2019: $928,121Expenses 2019: $628,752Net Income 2019: $299,3692019Revenue 2020: $564,448Expenses 2020: $451,692Net Income 2020: $112,7562020Revenue 2021: $882,480Expenses 2021: $671,383Net Income 2021: $211,0972021Revenue 2022: $844,010Expenses 2022: $872,508Net Income 2022: -$28,4982022Revenue 2023: $1,223,613Expenses 2023: $1,117,962Net Income 2023: $105,6512023Revenue 2024: $1,301,677Expenses 2024: $1,190,871Net Income 2024: $110,8062024

Highlighted filing

2020

Revenue$564,448
Expenses$451,692
Net Income$112,756
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.0
Gross Receipts
$592,059
Mission and Program Overview

Mission

One Small Step is a Christian ministry providing free clothing and household linens to people in need.

Our vision: no person in our service area lacks the clothing needed to secure employment, maintain a healthy & hygienic life & be socially accepted. We provide clothing & linens to people in need and build lasting relationships, characterized by christian love, trust & respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$737,363$716,721▼ $20,642
Inventories for Sale or Use$102,825$124,974▲ $22,149
Savings and Temporary Cash Investments$50,226$104,339▲ $54,113
Cash and Non-Interest-Bearing Accounts$104,006$57,739▼ $46,267
Prepaid Expenses and Deferred Charges$2,312$0▼ $2,312
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$997,732$1,004,773▲ $7,041
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,214$95,124▼ $103,090
Accounts Payable and Accrued Expenses$2,625--
Total Liabilities$200,839$95,124▼ $105,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$791,085$905,655▲ $114,570
Net Assets With Donor Restrictions$5,808$3,994▼ $1,814
Total Net Assets Fund Balance$796,893$909,649▲ $112,756
Total Liabilities and Net Assets / Fund Balance$997,732$1,004,773▲ $7,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$567,546$22,965$590,511
Land$148,000-$148,000
Equipment$1,175$4,653$5,828
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda NosbischExecutive DirectorPT$39,678$39,678

Board Members and Trustees

NameTitle
Caryn ShoemakerPresident
Dee CampbellVice President
Barbara SmithDirector
J Leanne SeliDirector
Leslie H RuizDirector
M Kay PrattDirector
Max JohansenDirector
Prentis BrooksDirector
Scott a KlundtDirector
Stephanie K SmithDirector
Stuart DoughertyDirector
Angelique EmerySecretary
Larry L LangerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$562,813
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$1,596
All Other Contributions
$471,951
Change in Net Assets
$112,756

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$345,064Thrift Shop
Other Non Cash Contri Table40$10,891Retail Value
Other Non Cash Contri Table1$500Retail Value
Total Noncash Contributions41$356,455-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$310,800
Other Expenses$77,235
Salaries, Compensation, and Employee Benefits$63,657
Total Fundraising Expense$9,809
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$183,925--$183,925
Grants to Domestic Orgs$80,000--$80,000
Foreign Grants$46,875--$46,875
Current Officers, Directors, Trustees, and Key Employees$39,678--$39,678
Occupancy$17,577$1,280$8,576$27,433
Depreciation Depletion$20,642--$20,642
Other Salaries and Wages$18,334--$18,334
Interest$6,029--$6,029
Office Expenses$206$5,273$548$6,027
Fees for Services Accounting-$5,000-$5,000
Payroll Taxes$4,438--$4,438
Insurance-$2,270-$2,270
Information Technology-$1,272$685$1,957
Other Employee Benefits$816$391-$1,207
Advertising-$536-$536
Other Expenses-$288-$288
Total Functional Expenses$418,520$23,363$9,809$451,692
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Icm Food & Clothing BankPhoenix, AZ-Humanitarian Aid$0
Scholls Helping HandsChandler, AZ-Humanitarian Aid$0
Streets of JoyMesa, AZ-Humanitarian Aid$0
Urban OutreachTempe, AZ-Humanitarian Aid$0

International Summary

Employees
6
Spending
$46,875

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
MexicoProgram ServicesClothing Donated06$46,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,212
Fundraising Direct Expenses$12,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$35,574$13,212$945$12,267
Total Events$35,574$13,212$12,336$876
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“One director and the treasurer have a familial relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 will be reviewed by the treasurer and assistant treasurer. After any revisions are made, the 990 will be submitted to the board for review and approval for filing. Any questions raised will be addressed prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director, principal officer, and member of any committee with governing board delegated powers is required to annually sign a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Officers are not compensated. Employee compensation is set by survey of comparable size local non-profits. Salaries are reviewed and approved by the governing board annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
One Small Step Inc
EIN
26-2024218
Phone
4802854111
Address
710 N COOPER ROAD, GILBERT, AZ 85233

Signing Officer

Name
Larry L Langer
Title
Treasurer
Signed
2021-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry L Langer
Formed
2001
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
8
Employees
4
Volunteers
50

Preparer

Firm
Randy C Kiesel CPA PC
Address
180 S Arizona Ave Ste 202, Chandler, AZ 85225
Preparer
Randy C Kiesel CPA
Phone
4809636594
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the back to work program provides steel-toe work boots, tool belts, work specific clothing and shoes to people who need them to get or keep a job.”

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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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IRS990/MissionDesc0One Small Step, Inc. provides assistance to children, families and individuals living in poverty to attain a more productive life by providing quality clothes, shoes and other services.
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IRS990/PrincipalOfficerNm0LARRY L LANGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0IN AN EFFORT TO ENSURE THAT ALL DONATIONS RECEIVED CAN BE USED TO PROVIDE ASSISTANCE TO THOSE IN NEED, ANY DONATIONS NOT ABLE TO BE DONATED THROUGH CLOTHES CABIN OR SOLD IN THE FRIENDS RESALE BOUTIQUE ARE DONATED TO OTHER SIMILARLY FOCUSED ORGANIZATIONS OR THROUGH VOLUNTEERS TO INDIVIDUALS IN OTHER COUNTRIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129095
IRS990/ProgSrvcAccomActy3Grp/Desc0THE BACK TO WORK PROGRAM PROVIDES STEEL-TOE WORK BOOTS, TOOL BELTS, WORK SPECIFIC CLOTHING AND SHOES TO PEOPLE WHO NEED THEM TO GET OR KEEP A JOB.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,773
Liabilities
$95,124
Net assets
$909,649
Revenue
$564,448
Expenses
$451,692
Net income
$112,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$1.30$1.19$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$1.22$1.12$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.09$0.84$0.87$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.88$0.67$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.10$0.91$0.56$0.45$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.20$0.80$0.93$0.63$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.67$0.58$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.56$0.47$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.31$0.59$0.50$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.47$0.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.12$0.06$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.10$0.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.06$0.03$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits