Civic Intelligence

One Little Step

990 • Fiscal year 2022 • EIN 80-0120470

Jul 01, 2022 to Dec 31, 2022 • Filed on Jan 31, 2023

Organization ProfileWWW.ONELITTLESTEP.ORG
114 Pitman Downer RoadSewell, 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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,880 (-100%) from 2021

Net Assets

Down

$0

Down $4,880 (-100%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $555 (-100%) from 2021

Expenses

Down

$0

Down $1,290 (-100%) from 2021

Net Income

Up

$0

Up $735 (+100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth1st 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

2022

Revenue$0
Expenses$0
Net Income$0
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Dec 31, 2022
Signed
Jan 31, 2023
Return Version
2022v4.1
Gross Receipts
$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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mary RosaPresident /
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
One Little Step
EIN
80-0120470
Address
114 PITMAN DOWNER ROAD, SEWELL, NJ 08080

Signing Officer

Name
Mary Rosa
Title
President / Secretar
Phone
8562644246
Signed
2023-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Rosa
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Verna & Associates
Address
105 JESSUP RD STE 100, THOROFARE, NJ 08086-9354
Preparer
Kerry a Revelas CPA
Phone
8563848400
Raw XML Appendix209 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.

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IRS990/IndependentVotingMemberCnt03
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0ONE 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.
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IRS990/NetAssetsOrFundBalancesEOYAmt00
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IRS990/PrincipalOfficerNm0MARY ROSA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleN/BondsOutstandingInd0false
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IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0NA
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-12-31
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IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ROSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / SECRETAR
ReturnHeader/BusinessOfficerGrp/PhoneNum08562644246
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE LITTLE STEP
ReturnHeader/Filer/BusinessNameControlTxt0ONEL
ReturnHeader/Filer/EIN0800120470
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ReturnHeader/Filer/USAddress/CityNm0SEWELL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum08563848400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY A REVELAS CPA
ReturnHeader/ReturnTs02023-02-03T09:41:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSA
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
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