Civic Intelligence

Operation Small Steps

990EZ • Fiscal year 2014 • EIN 46-2738802

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

Organization ProfileNA
605 Nelson RoadAltoona, PA 16601

(401) 741-4117

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$34,960

No earlier filing loaded for comparison.

Net Assets

$34,960

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

$74,210

No earlier filing loaded for comparison.

Expenses

$39,250

No earlier filing loaded for comparison.

Net Income

$34,960

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.

$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

2014

Assets$34,960
Liabilities$0
Net Assets$34,960
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$74,210
Expenses$39,250
Net Income$34,960
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$93,223
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$25,226
EDUCATE INDIVIDUALS IN UNDERDEVELOPED COUNTRIES REGARDING THE TREATMENT OF CLUB FOOT AND OTHER ORTHOPEDIC CONDITIONS$0$7,080
Compensation and Service Providers
Top Officer Pay74th percentile

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
Roccotoberfest$17,810$17,549$5,583$11,966
Total Events$17,810$17,549$11,389$6,160
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
2015-05-18
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 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: echoes of madagascar. Grantee address: 190 upper coleville road bellefonte, pa 16823. Date of gift: 12/31/14. Amount given: 2,250.”

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

“Description: insurance. Amount: 300. Description: general expenses. Amount: 1,758. Description: airfare. Amount: 21,583. Description: lodging. Amount: 5,543. Description: educational & training. Amount: 2,210. Description: travel provision & supplies. Amount: 2,970. Total to form 990-ez, line 16: 34,364.”

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04017414117
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALTOONA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt02636
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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/ProgramServiceExpensesAmt025226
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17080
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt020258
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt032306
IRS990EZ/TotalRevenueAmt074210
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039271
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt053952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053952
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IRS990ScheduleA/TotalSupportAmt093223
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/CharitableDistributionRqrInd00
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IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0261
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROCCOTOBERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03806
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017810
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IRS990ScheduleG/GamingWithNonmembersInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: ECHOES OF MADAGASCAR. GRANTEE ADDRESS: 190 UPPER COLEVILLE ROAD BELLEFONTE, PA 16823. DATE OF GIFT: 12/31/14. AMOUNT GIVEN: 2,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 300. DESCRIPTION: GENERAL EXPENSES. AMOUNT: 1,758. DESCRIPTION: AIRFARE. AMOUNT: 21,583. DESCRIPTION: LODGING. AMOUNT: 5,543. DESCRIPTION: EDUCATIONAL & TRAINING. AMOUNT: 2,210. DESCRIPTION: TRAVEL PROVISION & SUPPLIES. AMOUNT: 2,970. TOTAL TO FORM 990-EZ, LINE 16: 34,364.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK ROCCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04017414117
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-18
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/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/ReturnTs02015-06-11T14:34:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.

Open filing
Assets
$34,960
Liabilities
$0
Net assets
$34,960
Revenue
$74,210
Expenses
$39,250
Net income
$34,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$46.4$0.00$46.4$39.7$45.8$6.04
2015Detailed filing. Detailed filing data is available for this year.$52.4$0.00$52.4$26.3$8.82$17.5
2014Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$74.2$39.3$35.0