Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$24,883
Down $2,122 (-7.9%) from 2016
Net Assets
Down$24,883
Down $2,122 (-7.9%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$16,863
Down $7,986 (-32%) from 2016
Expenses
Down$18,985
Down $6,100 (-24%) from 2016
Net Income
Down-$2,122
Down $1,886 (-799%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jul 28, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $20,788
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FELDENKRAIS LESSONS ARE GIVEN TO CHILDREN WITH DISABILITIES TO IMPROVE MOTOR SKILLS. | - | $10,922 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY ROSA | President/Se | PT | $0 | - | - |
| WILLIAM NORQUIST | Board Member | - | $0 | - | - |
| DEE CARDILLO | Board Member | - | $0 | - | - |
| STEPHANIE SCHIAPPA | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- One Little Step
- EIN
- 80-0120470
- Phone
- 8562644246
- Address
- 125 CHURCH STREET, GLASSBORO, NJ 08028
Signing Officer
- Name
- Mary Rosa
- Title
- President/secretary
- Phone
- 8562644246
- Signed
- 2017-07-28
Preparer
- Firm
- Petroni & Associates LLC
- Address
- 102 HIGH ST W STE 100 PO BOX, GLASSBORO, NJ 08028
- Preparer
- Wendy Fama CPA
- Phone
- 8568811600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Gift wrapping 99 recycling program 31 charity wristbands 18 total 148”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 240 office 1,031 insurance 1,360 bank service charges 24 computer/website 215 license and permits 28 postage 230 training,dues,memberships 435 non-investment depreciation 881 total 4,444”
Form 990-ez, Part II, Line 24
“Equipment 5,036 5,036 less accumulated depreciation 1,952 2,834 total 3,084 2,202”
Form 990-ez, Part III
“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.”
Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY ROSA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8562644246 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 298 CLAYTON AURA ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GLASSBORO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08028 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23921 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22681 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4686 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2122 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10041 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27005 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24883 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11330 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 1720 |
| IRS990EZ/GrossReceiptsAmt | 0 | 20788 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 24 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27005 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24883 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27005 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24883 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY ROSA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILLIAM NORQUIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEE CARDILLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHANIE SCHIAPPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3084 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2202 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4444 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 148 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2880 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FELDENKRAIS LESSONS ARE GIVEN TO CHILDREN WITH DISABILITIES TO IMPROVE MOTOR SKILLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10922 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3925 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9125 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 18985 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10922 |
| IRS990EZ/TotalRevenueAmt | 0 | 16863 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ONELITTLESTEP.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4686 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5351 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 32199 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16078 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 96288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 161 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 128487 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 20764 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37409 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30065 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32794 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 128487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 20788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 128648 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GIFT WRAPPING 99 RECYCLING PROGRAM 31 CHARITY WRISTBANDS 18 TOTAL 148 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 240 OFFICE 1,031 INSURANCE 1,360 BANK SERVICE CHARGES 24 COMPUTER/WEBSITE 215 LICENSE AND PERMITS 28 POSTAGE 230 TRAINING,DUES,MEMBERSHIPS 435 NON-INVESTMENT DEPRECIATION 881 TOTAL 4,444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 5,036 5,036 LESS ACCUMULATED DEPRECIATION 1,952 2,834 TOTAL 3,084 2,202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY ROSA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8562644246 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ONE LITTLE STEP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ONEL |
| ReturnHeader/Filer/EIN | 0 | 800120470 |
| ReturnHeader/Filer/PhoneNum | 0 | 8562644246 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 125 CHURCH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLASSBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08028 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DCA8F745D12C569E4004312E3BDD895D0485979B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 354F5E666412E3EC09FB4C83DDF34739C9C2E709 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271222410 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PETRONI & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 102 HIGH ST W STE 100 PO BOX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLASSBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08028 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8568811600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WENDY FAMA CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-16T13:14:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,883
- Liabilities
- -
- Net assets
- $24,883
- Revenue
- $16,863
- Expenses
- $18,985
- Net income
- -$2,122