Civic Intelligence

Operation Small Steps

EIN 46-2738802 • 501(c)3 • Altoona, PA

Profile

To educate individuals and treat clubfoot and other orthopedic conditions in underdeveloped countries.

605 Nelson RoadAltoona, PA 16601

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

51%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$46,390

Down $6,037 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$46,390

Down $6,037 (-12%) from 2015

Revenue

Up

$39,739

Up $13,454 (+51%) from 2015

Expenses

Up

$45,776

Up $36,958 (+419%) from 2015

Net Income

Down

-$6,037

Down $23,504 (-135%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $34,960Liabilities 2014: $0Net Assets 2014: $34,9602014Assets 2015: $52,427Liabilities 2015: $0Net Assets 2015: $52,4272015Assets 2016: $46,390Liabilities 2016: $0Net Assets 2016: $46,3902016

Highlighted filing

2016

Assets$46,390
Liabilities$0
Net Assets$46,390

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $74,210Expenses 2014: $39,250Net Income 2014: $34,9602014Revenue 2015: $26,285Expenses 2015: $8,818Net Income 2015: $17,4672015Revenue 2016: $39,739Expenses 2016: $45,776Net Income 2016: -$6,0372016

Highlighted filing

2016

Revenue$39,739
Expenses$45,776
Net Income-$6,037

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$57,789
Mission and Program Overview

Mission

To educate individuals and treat clubfoot and other orthopedic conditions in underdeveloped countries.

Program Services

DescriptionGrantsExpenses
TREAT PATIENTS OF CLUB FOOT AND OTHER ORTHOPEDIC CONDITIONS IN UNDERDEVELOPED COUNTRIES.$0$37,452
EDUCATE INDIVIDUALS IN UNDERDEVELOPED COUNTRIES REGARDING THE TREATMENT OF CLUB FOOT AND OTHER ORTHOPEDIC CONDITIONS$0$515
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK ROCCOPresident-$0--
SANDRA PRITTSTreasurer-$0--
KARI-ANN ROCCOSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo Fundraiser$15,301$13,076$80$12,996
Roccotoberfest$26,997$10,325$2,810$7,515
Total Events$42,298$23,401$10,334$13,067
Filing and Contact Details

Filer

Filer Name
Operation Small Steps
EIN
46-2738802
Phone
4017414117
Address
605 NELSON ROAD, ALTOONA, PA 16601

Signing Officer

Name
Jack Rocco
Title
President
Phone
4017414117
Signed
2017-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Young Oakes Brown & Company Pc
Address
1210 THIRTEENTH STREET, ALTOONA, PA 16601
Preparer
Rex Kaup CPA
Phone
8149446191
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 10.

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

Description: website. Amount: 96. Description: general expenses. Amount: 106. Description: airfare. Amount: 24,110. Description: lodging. Amount: 6,120. Description: educational & training. Amount: 515. Description: travel provision & supplies. Amount: 1,809. Description: charitable organization fee. Amount: 100. Description: bank fees. Amount: 262. Description: transportation non-airfare. Amount: 5,412. Total to form 990-ez, line 16: 38,530.

Raw XML Appendix201 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04017414117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 NELSON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALTOONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052427
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt018897
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6037
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052427
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046390
IRS990EZ/FundraisingGrossIncomeAmt023401
IRS990EZ/GamingGrossIncomeAmt015481
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04841
IRS990EZ/GrossReceiptsAmt057789
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK ROCCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA PRITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARI-ANN ROCCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038530
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE INDIVIDUALS AND TREAT CLUBFOOT AND OTHER ORTHOPEDIC CONDITIONS IN UNDERDEVELOPED COUNTRIES.
IRS990EZ/PrintingPublicationsPostageAmt02405
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TREAT PATIENTS OF CLUB FOOT AND OTHER ORTHOPEDIC CONDITIONS IN UNDERDEVELOPED COUNTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATE INDIVIDUALS IN UNDERDEVELOPED COUNTRIES REGARDING THE TREATMENT OF CLUB FOOT AND OTHER ORTHOPEDIC CONDITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037452
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1515
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt018050
IRS990EZ/SpecialEventsNetIncomeLossAmt020832
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045776
IRS990EZ/TotalProgramServiceExpensesAmt037967
IRS990EZ/TotalRevenueAmt039739
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039271
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49590
IRS990ScheduleA/PublicSupportPY170Pct00.65500
IRS990ScheduleA/PublicSupportTotal170Amt093446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093446
IRS990ScheduleA/TotalSupportAmt0188422
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018897
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016672
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02225
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010334
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROCCOTOBERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BINGO FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05324
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0420
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023401
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013067
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt080
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0900
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0674
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0674
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07716
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt03948
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt06231
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt05302
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015481
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07765
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt06871
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt06871
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0171
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0171
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WEBSITE. AMOUNT: 96. DESCRIPTION: GENERAL EXPENSES. AMOUNT: 106. DESCRIPTION: AIRFARE. AMOUNT: 24,110. DESCRIPTION: LODGING. AMOUNT: 6,120. DESCRIPTION: EDUCATIONAL & TRAINING. AMOUNT: 515. DESCRIPTION: TRAVEL PROVISION & SUPPLIES. AMOUNT: 1,809. DESCRIPTION: CHARITABLE ORGANIZATION FEE. AMOUNT: 100. DESCRIPTION: BANK FEES. AMOUNT: 262. DESCRIPTION: TRANSPORTATION NON-AIRFARE. AMOUNT: 5,412. TOTAL TO FORM 990-EZ, LINE 16: 38,530.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK ROCCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04017414117
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION SMALL STEPS
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0462738802
ReturnHeader/Filer/PhoneNum04017414117
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 NELSON ROAD
ReturnHeader/Filer/USAddress/CityNm0ALTOONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.255.27.90
ReturnHeader/FilingSecurityInformation/IPDt02017-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:38:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251589048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNG OAKES BROWN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01210 THIRTEENTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTOONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016601
ReturnHeader/PreparerPersonGrp/PhoneNum08149446191
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REX KAUP CPA
ReturnHeader/ReturnTs02017-06-30T07:42:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits