Civic Intelligence

One Little Step

990EZ • Fiscal year 2019 • EIN 80-0120470

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 03, 2019

Organization ProfileWWW.ONELITTLESTEP.ORG
125 Church StreetGlassboro, NJ 08028

(856) 264-4246

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

2nd percentile

-289%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-52%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,911

Down $8,445 (-52%) from 2018

Net Assets

Down

$7,911

Down $8,445 (-52%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$2,921

Down $1,191 (-29%) from 2018

Expenses

Down

$11,367

Down $1,273 (-10%) from 2018

Net Income

Up

-$8,446

Up $82 (+1.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2019

Assets$7,911
Liabilities-
Net Assets$7,911
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

2019

Revenue$2,921
Expenses$11,367
Net Income-$8,446
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$4,659
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

DescriptionGrantsExpenses
FELDENKRAIS LESSONS ARE GIVEN TO CHILDREN WITH DISABILITIES TO IMPROVE MOTOR SKILLS.-$2,714
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ROSAPresident/SePT$0--
WILLIAM NORQUISTBoard Member-$0--
DOLORES CARDILLOBoard Member-$0--
TABITHA SANTOSBoard 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
2019-09-03

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

“Miscellaneous 33 refund 4 total 37”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 240 office 30 insurance 1,233 computer/website 215 training,dues,memberships 458 non-investment depreciation 449 total 2,625”

Form 990-ez, Part II, Line 24

“Equipment 5,036 5,036 less accumulated depreciation 3,463 3,912 total 1,573 1,124”

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 Appendix166 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/PersonNm0MARY ROSA
IRS990EZ/BooksInCareOfDetail/PhoneNum08562644246
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt081 TIMBERCREST DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06787
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0749
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8446
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02835
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016357
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07911
IRS990EZ/FundraisingGrossIncomeAmt03575
IRS990EZ/GrossReceiptsAmt04659
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07911
IRS990EZ/OccupancyRentUtltsAndMaintAmt05850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM NORQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOLORES CARDILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TABITHA SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01573
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01124
IRS990EZ/OtherExpensesTotalAmt02625
IRS990EZ/OtherRevenueTotalAmt037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ONE 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/PrintingPublicationsPostageAmt057
IRS990EZ/ProgramServiceRevenueAmt0280
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FELDENKRAIS LESSONS ARE GIVEN TO CHILDREN WITH DISABILITIES TO IMPROVE MOTOR SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02714
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01738
IRS990EZ/SpecialEventsNetIncomeLossAmt01837
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011367
IRS990EZ/TotalProgramServiceExpensesAmt02714
IRS990EZ/TotalRevenueAmt02921
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ONELITTLESTEP.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt075467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037409
IRS990ScheduleA/Total509Grp/TotalAmt075467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 33 REFUND 4 TOTAL 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 240 OFFICE 30 INSURANCE 1,233 COMPUTER/WEBSITE 215 TRAINING,DUES,MEMBERSHIPS 458 NON-INVESTMENT DEPRECIATION 449 TOTAL 2,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 5,036 5,036 LESS ACCUMULATED DEPRECIATION 3,463 3,912 TOTAL 1,573 1,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ROSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08562644246
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE LITTLE STEP
ReturnHeader/Filer/BusinessNameControlTxt0ONEL
ReturnHeader/Filer/EIN0800120470
ReturnHeader/Filer/PhoneNum08562644246
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0GLASSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0919363D3AE045FB5D2921438980D12E585A8FA39
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0933A3D61839AFF153EEAC30402FF81A532F635C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.61.222.5
ReturnHeader/FilingSecurityInformation/IPDt02019-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:38:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271222410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETRONI & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 HIGH ST W STE 100 PO BOX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLASSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008028
ReturnHeader/PreparerPersonGrp/PhoneNum08568811600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY FAMA CPA
ReturnHeader/ReturnTs02019-09-10T11:38:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,911
Liabilities
-
Net assets
$7,911
Revenue
$2,921
Expenses
$11,367
Net income
-$8,446
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