Civic Intelligence

One Little Step

990EZ • Fiscal year 2013 • EIN 80-0120470

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 23, 2013

125 Church Street08028
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$27,352

Up $6,965 (+34%) from 2012

Net Assets

$27,352

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$24,645

Up $4,798 (+24%) from 2012

Expenses

Down

$17,680

Down $22,304 (-56%) from 2012

Net Income

Up

$6,965

Up $27,102 (+135%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$27,352
Liabilities-
Net Assets$27,352

Operations Trend

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

2013

Revenue$24,645
Expenses$17,680
Net Income$6,965
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 23, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
80-0120470
Raw XML Appendix169 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/CashSavingsAndInvestments/BOY020387
IRS990EZ/CashSavingsAndInvestments/EOY027352
IRS990EZ/ContributionsGiftsGrantsEtc05351
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06965
IRS990EZ/FeesAndOthPymtToIndContractors09128
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome027443
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts032825
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome031
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020387
IRS990EZ/NetAssetsOrFundBalancesBOY020387
IRS990EZ/NetAssetsOrFundBalances/EOY027352
IRS990EZ/NetAssetsOrFundBalancesEOY027352
IRS990EZ/OccupancyRentUtilitiesAndMaint05500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances0175
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY ROSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARCK ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SINDY MCCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES V CAPONE CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILLIAM NORQUIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES-SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMEBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03052
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE ATTACHED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FELDENKRAIS LESSONS ARE GIVEN TO CHILDREN WITH DISABILITIES TO IMPROVE MOTOR SKILLS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014627
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08180
IRS990EZ/SpecialEventsNetIncomeLoss019263
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10298 CLAYTON AURA ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLASSBORRO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008028
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY ROSA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08562644246
IRS990EZ/TotalAssets/BOY020387
IRS990EZ/TotalAssets/EOY027352
IRS990EZ/TotalExpenses017680
IRS990EZ/TotalProgramServiceExpenses014627
IRS990EZ/TotalRevenue024645
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0ONELITTLE STEP.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05351
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06249
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06755
IRS990ScheduleA/GiftsGrantsContribReceived509/Total029125
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year072
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0214
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0362
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0805
IRS990ScheduleA/GrossInvestmentIncome509/Total01484
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear027443
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023735
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years027678
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years046540
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years037871
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0163267
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year072
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0214
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0362
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0805
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01484
IRS990ScheduleA/InvestmentIncomePercentage00.00770
IRS990ScheduleA/PriorYearSupportPercentage00.98330
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01670
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99230
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090192392
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear032794
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029984
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037428
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years047560
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years044626
IRS990ScheduleA/Total509/Total0192392
IRS990ScheduleA/TotalSupportTotal/Total0193876
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08020
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010905
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027001
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010905
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2016096
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027001
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNEY
IRS990ScheduleG/EventsInformation/NameOfEvent20GALA DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary018981
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104343
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent203677
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents08020
IRS990ScheduleO/GeneralExplanation/Explanation0ACOUNTING FEES 150. ADVERTISING 180. DUES 85. INSURANCE 1360. OFFICE SUPPLIES 883. PERMITS 50. POSTAGE 214. WEBSITE 130.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT NET OF DEPRECIATION
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800120470
ReturnHeader/Filer/Name/BusinessNameLine10ONE LITTLE STEP
ReturnHeader/Filer/NameControl0ONEL
ReturnHeader/Filer/Phone08562644246
ReturnHeader/Filer/USAddress/AddressLine10125 CHURCH STREET
ReturnHeader/Filer/USAddress/City0GLASSBORO
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008028
ReturnHeader/Officer/DateSigned02013-08-23
ReturnHeader/Officer/Name0MARY ROSA
ReturnHeader/Officer/Phone08562644246
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES V CAPONE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10802 CASA RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DEPTFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008096
ReturnHeader/Preparer/Name0JAMES V CAPONE CPA
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-29T16:37:33-07:00

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Filings