Civic Intelligence

One Little Step

990EZ • Fiscal year 2022 • EIN 80-0120470

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 03, 2022

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

(856) 264-4246

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,312

Up $2,312 from 2022

Net Assets

Up

$2,312

Up $2,312 from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$110

Up $110 from 2022

Expenses

Up

$2,678

Up $2,678 from 2022

Net Income

Down

-$2,568

Down $2,568 from 2022

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: $2,312Net Assets 2022: $2,3122022Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$2,312
Liabilities-
Net Assets$2,312
Open 2022 Filing

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: $110Expenses 2022: $2,678Net Income 2022: -$2,5682022Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2022

Revenue$110
Expenses$2,678
Net Income-$2,568
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 3, 2022
Return Version
2021v4.0
Gross Receipts
$110
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.-$2,135
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ROSAPresident/Se-$0--
WILLIAM NORQUISTBoard 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
2022-08-03

Preparer

Firm
Davis CPA Group Pc
Address
102 W WEST HIGH STREET STE 100, GLASSBORO, NJ 08028
Preparer
Ronald J Davis Sr
Phone
8568811600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 80 website 135 total 215”

Form 990-ez, Part II, Line 24

“EQUIPMENT 0 0 TOTAL 0 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 Appendix142 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/BOYAmt04880
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2568
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02463
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04880
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02312
IRS990EZ/GrossReceiptsAmt0110
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04880
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04880
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM NORQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0215
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FELDENKRAIS LESSONS ARE GIVEN TO CHILDREN WITH DISABILITIES TO IMPROVE MOTOR SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02135
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02678
IRS990EZ/TotalProgramServiceExpensesAmt02135
IRS990EZ/TotalRevenueAmt0110
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ONELITTLESTEP.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt013187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05198
IRS990ScheduleA/Total509Grp/TotalAmt013187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 80 WEBSITE 135 TOTAL 215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 0 0 TOTAL 0 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ROSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08562644246
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-03
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/PreparerFirmGrp/PreparerFirmEIN0202135786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 W WEST HIGH STREET STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLASSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008028
ReturnHeader/PreparerPersonGrp/PhoneNum08568811600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J DAVIS SR
ReturnHeader/ReturnTs02022-08-11T14:03:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,312
Liabilities
-
Net assets
$2,312
Revenue
$110
Expenses
$2,678
Net income
-$2,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.31$2.31$0.11$2.68$2.57
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