Civic Intelligence

One Small Step Inc

990EZ • Fiscal year 2012 • EIN 26-2024218

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 17, 2013

Organization Profilewww.clothescabin.org
1100 N Alma School Rd85224
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$67,607

No earlier filing loaded for comparison.

Net Assets

$67,607

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$60,079

No earlier filing loaded for comparison.

Expenses

$31,006

No earlier filing loaded for comparison.

Net Income

$29,073

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$67,607
Liabilities-
Net Assets$67,607
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$60,079
Expenses$31,006
Net Income$29,073
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 17, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
26-2024218
Raw XML Appendix170 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY038534
IRS990EZ/CashSavingsAndInvestments/EOY065607
IRS990EZ/ContributionsGiftsGrantsEtc046890
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029073
IRS990EZ/FeesAndOthPymtToIndContractors04000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory013079
IRS990EZ/GrossReceipts060199
IRS990EZ/GrossSalesOfInventory013079
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0230
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038534
IRS990EZ/NetAssetsOrFundBalancesBOY038534
IRS990EZ/NetAssetsOrFundBalances/EOY067607
IRS990EZ/NetAssetsOrFundBalancesEOY067607
IRS990EZ/OccupancyRentUtilitiesAndMaint019218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition27.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition432.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY LANGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROLYN MCGEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2M KAY PRATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAREN G ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CARYN R SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARGI ROSENFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANGI EMERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02000
IRS990EZ/OtherExpensesTotal07405
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES FREE CLOTHING AND LINENS TO PEOPLE IN NEED.
IRS990EZ/PrintingPublicationsPostage0383
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CLOTHING, SHOES, AND HOUSEHOLD LINENS ARE DISTRIBUTED TO LOW AND NO INCOME INDIVIDUALS FREE OF CHARGE. MORE THAN 5200 INDIVIDUALS REC.'D APPROX. 70000 ITEMS. FMV OF DONATED ITEMS THAT WERE GIVEN AWAY WAS $290417.00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1BACK TO WORK PROGRAM PROVIDES STEEL-TOED WORK BOOTS TO MEN WHO NEED THEM TO GET OR TO KEEP A JOB. APPROXIMATELY 45 INDIVIDUALS RECEIVED THIS ITEM FREE OF CHARGE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDES HOMELESS CLIENTS FREE LAUNDRY SERVICE TO IMPROVE THEIR HEALTH, HYGIENE, SELF-ESTEEM, AND TO REDUCE THE WASTE OF CLOTHING. 25 HOMELESS CLIENTS UTILIZED THIS FREE SERVICE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02337
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12683
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2154
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses0120
IRS990EZ/SpecialEventsNetIncomeLoss0-120
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101131 S PARADISE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GILBERT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0852337840
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARYN SHOEMAKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04808923931
IRS990EZ/TotalAssets/BOY038534
IRS990EZ/TotalAssets/EOY067607
IRS990EZ/TotalExpenses031006
IRS990EZ/TotalProgramServiceExpenses05174
IRS990EZ/TotalRevenue060079
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear047233
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035205
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years040038
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019820
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0142296
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0230
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0158
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years019
IRS990ScheduleA/GrossInvestmentIncome509/Total0407
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013097
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05968
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01719
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0955
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total021739
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0230
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0158
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0407
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090164035
IRS990ScheduleA/Total509/CurrentTaxYear060330
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041173
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041757
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020775
IRS990ScheduleA/Total509/Total0164035
IRS990ScheduleA/TotalSupportTotal/Total0164442
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES 267. FIXTURES 142. SUPPLIES 660. UNIFORMS 162. ADVERTISING/WEBSITE 154. VOLUNTEER TRAINING/RECOGNITION 799. CONFERENCE, CONVENTION, MEETING EXPENSES 88. PURCHASES OF CLOTHING 1349. PURCHASES OF SHOES 3518. BUSINESS REGISTRATION FEES 55. MEMBERSHIP DUES 211.
IRS990ScheduleO/GeneralExplanation/Explanation1RENT SECURITY DEPOSIT 2000.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262024218
ReturnHeader/Filer/Name/BusinessNameLine10ONE SMALL STEP
ReturnHeader/Filer/NameControl0ONES
ReturnHeader/Filer/Phone04808923931
ReturnHeader/Filer/USAddress/AddressLine101100 N ALMA SCHOOL RD
ReturnHeader/Filer/USAddress/City0CHANDLER
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085224
ReturnHeader/Officer/DateSigned02013-03-17
ReturnHeader/Officer/Name0CARYN R SHOEMAKER
ReturnHeader/Officer/Phone04808923931
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CFO FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101405 N DOBSON RD STE 5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHANDLER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0852248594
ReturnHeader/Preparer/Name0DONALD KLASSEN
ReturnHeader/Preparer/Phone04806418100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-17T12:28:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,607
Liabilities
-
Net assets
$67,607
Revenue
$60,079
Expenses
$31,006
Net income
$29,073
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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