Civic Intelligence

One Little Step

990EZ • Fiscal year 2020 • EIN 80-0120470

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 16, 2020

Organization ProfileWWW.ONELITTLESTEP.ORG
3 Haines DriveSewell, NJ 08080

(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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

7th percentile

-121%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,612

Down $2,299 (-29%) from 2019

Net Assets

Down

$5,612

Down $2,299 (-29%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$1,907

Down $1,014 (-35%) from 2019

Expenses

Down

$4,207

Down $7,160 (-63%) from 2019

Net Income

Up

-$2,300

Up $6,146 (+73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$5,612
Liabilities-
Net Assets$5,612
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$1,907
Expenses$4,207
Net Income-$2,300
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 16, 2020
Return Version
2019v5.0
Gross Receipts
$2,695
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.-$1,996
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ROSAPresident/SePT$0--
WILLIAM NORQUISTBoard Member-$0--
DOLORES CARDILLOBoard Member-$0--
NICOLE MOOREBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
One Little Step
EIN
80-0120470
Phone
8562644246
Address
3 HAINES DRIVE, SEWELL, NJ 08080

Signing Officer

Name
Mary Rosa
Title
President/secretary
Phone
8562644246
Signed
2020-09-16

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 16

“Expenses advertising and promotion 412 computer/website 100 training,dues,memberships 458 donations 899 non-investment depreciation 225 total 2,094”

Form 990-ez, Part II, Line 24

“Equipment 5,036 0 less accumulated depreciation 3,912 0 total 1,124 0”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY ROSA
IRS990EZ/BooksInCareOfDetail/PhoneNum08562644246
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 HAINES DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0921
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2300
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02003
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07912
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05612
IRS990EZ/FundraisingGrossIncomeAmt01575
IRS990EZ/GrossReceiptsAmt02695
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05612
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05612
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/PersonNm3NICOLE MOORE
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/BOYAmt01124
IRS990EZ/OtherExpensesTotalAmt02094
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/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramServiceRevenueAmt0192
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FELDENKRAIS LESSONS ARE GIVEN TO CHILDREN WITH DISABILITIES TO IMPROVE MOTOR SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01996
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0788
IRS990EZ/SpecialEventsNetIncomeLossAmt0787
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04207
IRS990EZ/TotalProgramServiceExpensesAmt01996
IRS990EZ/TotalRevenueAmt01907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ONELITTLESTEP.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt040746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07455
IRS990ScheduleA/Total509Grp/TotalAmt040746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 412 COMPUTER/WEBSITE 100 TRAINING,DUES,MEMBERSHIPS 458 DONATIONS 899 NON-INVESTMENT DEPRECIATION 225 TOTAL 2,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 5,036 0 LESS ACCUMULATED DEPRECIATION 3,912 0 TOTAL 1,124 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONE 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ROSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08562644246
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE LITTLE STEP
ReturnHeader/Filer/BusinessNameControlTxt0ONEL
ReturnHeader/Filer/EIN0800120470
ReturnHeader/Filer/PhoneNum08562644246
ReturnHeader/Filer/USAddress/AddressLine1Txt03 HAINES DRIVE
ReturnHeader/Filer/USAddress/CityNm0SEWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008080
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0919363D3AE045FB5D2921438980D12E585A8FA39
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1DE394CD4A9E89D31AC1589826BD7013E71622B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.61.222.5
ReturnHeader/FilingSecurityInformation/IPDt02020-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:17:25
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/PreparationDt02020-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY FAMA CPA
ReturnHeader/ReturnTs02020-10-02T10:17:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,612
Liabilities
-
Net assets
$5,612
Revenue
$1,907
Expenses
$4,207
Net income
-$2,300
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