Civic Intelligence

One Little Step

EIN 80-0120470 • 501(c)3 • Sewell, NJ

Profile

One little step is a 501(c)(3) organization which provides children with disabilities special training to improve motor skills helping them to become active members of society.

3 Haines DriveSewell, NJ 08080

www.onelittlestep.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,880 (-100%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $4,880 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $555 (-100%) from 2021

Expenses

Down

$0

Down $1,290 (-100%) from 2021

Net Income

Up

$0

Up $735 (+100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2011: $40,524Liabilities 2011: $02011Assets 2012: $20,387Liabilities 2012: $02012Assets 2013: $27,352Net Assets 2013: $27,3522013Assets 2014: $24,679Net Assets 2014: $24,6792014Assets 2015: $27,033Net Assets 2015: $27,0332015Assets 2016: $27,005Net Assets 2016: $27,0052016Assets 2017: $24,883Net Assets 2017: $24,8832017Assets 2018: $16,356Net Assets 2018: $16,3562018Assets 2019: $7,911Net Assets 2019: $7,9112019Assets 2020: $5,612Net Assets 2020: $5,6122020Assets 2021: $4,880Net Assets 2021: $4,8802021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2011: $25,031Expenses 2011: $55,557Net Income 2011: -$30,5262011Revenue 2012: $19,847Expenses 2012: $39,984Net Income 2012: -$20,1372012Revenue 2013: $24,645Expenses 2013: $17,680Net Income 2013: $6,9652013Revenue 2014: $22,903Expenses 2014: $25,576Net Income 2014: -$2,6732014Revenue 2015: $23,394Expenses 2015: $21,794Net Income 2015: $1,6002015Revenue 2016: $24,849Expenses 2016: $25,085Net Income 2016: -$2362016Revenue 2017: $16,863Expenses 2017: $18,985Net Income 2017: -$2,1222017Revenue 2018: $4,112Expenses 2018: $12,640Net Income 2018: -$8,5282018Revenue 2019: $2,921Expenses 2019: $11,367Net Income 2019: -$8,4462019Revenue 2020: $1,907Expenses 2020: $4,207Net Income 2020: -$2,3002020Revenue 2021: $555Expenses 2021: $1,290Net Income 2021: -$7352021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2022

Revenue$0
Expenses$0
Net Income$0
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.88$4.88$0.56$1.29$0.74
2020Detailed filing. Detailed filing data is available for this year.$5.61$5.61$1.91$4.21$2.30
2019Detailed filing. Detailed filing data is available for this year.$7.91$7.91$2.92$11.4$8.45
2018Detailed filing. Detailed filing data is available for this year.$16.4$16.4$4.11$12.6$8.53
2017Detailed filing. Detailed filing data is available for this year.$24.9$24.9$16.9$19.0$2.12
2016Detailed filing. Detailed filing data is available for this year.$27.0$27.0$24.8$25.1$0.24
2015Detailed filing. Detailed filing data is available for this year.$27.0$27.0$23.4$21.8$1.60
2014Detailed filing. Detailed filing data is available for this year.$24.7$24.7$22.9$25.6$2.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$27.4$24.6$17.7$6.97
2012Summary only. Only limited summary data is available for this year.$20.4$0.00$19.8$40.0$20.1
2011Summary only. Only limited summary data is available for this year.$40.5$0.00$25.0$55.6$30.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Dec 31, 2022
Signed
Jan 31, 2023
Return Version
2022v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

One little step is a 501(c)(3) organization which provides children with disabilities special training to improve motor skills helping them to become active members of society.

One little step is a 501 (c) (3) organization which provides children with disabilities special training to improve motor skills helping them to become active members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mary RosaPresident /
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
One Little Step
EIN
80-0120470
Address
114 PITMAN DOWNER ROAD, SEWELL, NJ 08080

Signing Officer

Name
Mary Rosa
Title
President / Secretar
Phone
8562644246
Signed
2023-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Rosa
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Verna & Associates
Address
105 JESSUP RD STE 100, THOROFARE, NJ 08086-9354
Preparer
Kerry a Revelas CPA
Phone
8563848400
Raw XML Appendix209 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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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/Filer/EIN0800120470
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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