Civic Intelligence

Small Steps for Compassion

990 • Fiscal year 2023 • EIN 81-2115167

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 07, 2024

Organization Profilewww.smallstepsforcompassion.org
315 W Avenida ValenciaSan Clemente, CA 92672

(863) 398-6959

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.52x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.10x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

4th percentile

-42%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$102,498

Down $74,133 (-42%) from 2022

Net Assets

Down

$49,320

Down $89,116 (-64%) from 2022

Liabilities

Up

$53,178

Up $14,983 (+39%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin18th percentile

Revenue

Down

$507,428

Down $501,310 (-50%) from 2022

Expenses

Down

$596,543

Down $409,593 (-41%) from 2022

Net Income

Down

-$89,115

Down $91,717 (-3525%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$150K$100K$50K$0Assets 2018: $93,458Liabilities 2018: $0Net Assets 2018: $93,4582018Assets 2019: $188,770Liabilities 2019: $0Net Assets 2019: $188,7702019Assets 2020: $75,611Liabilities 2020: $0Net Assets 2020: $75,6112020Assets 2021: $159,144Liabilities 2021: $0Net Assets 2021: $159,1442021Assets 2022: $176,631Liabilities 2022: $38,195Net Assets 2022: $138,4362022Assets 2023: $102,498Liabilities 2023: $53,178Net Assets 2023: $49,3202023Assets 2024: $139,263Liabilities 2024: $37,461Net Assets 2024: $101,8022024

Highlighted filing

2023

Assets$102,498
Liabilities$53,178
Net Assets$49,320
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $686,087Expenses 2018: $653,806Net Income 2018: $32,2812018Revenue 2019: $771,179Expenses 2019: $675,867Net Income 2019: $95,3122019Revenue 2020: $546,850Expenses 2020: $660,009Net Income 2020: -$113,1592020Revenue 2021: $757,238Expenses 2021: $673,705Net Income 2021: $83,5332021Revenue 2022: $1,008,738Expenses 2022: $1,006,136Net Income 2022: $2,6022022Revenue 2023: $507,428Expenses 2023: $596,543Net Income 2023: -$89,1152023Revenue 2024: $545,281Expenses 2024: $522,799Net Income 2024: $22,4822024

Highlighted filing

2023

Revenue$507,428
Expenses$596,543
Net Income-$89,115
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 7, 2024
Return Version
2023v4.0
Gross Receipts
$507,428
Mission and Program Overview

Mission

We are dedicated to empowering individuals to transform their community through compassionate action. We accomplish this by rescuing children into a loving home for a lifetime and providing entrepreneurial focused education that transforms lives for generations to come in Tanzania, Africa. We do this through a children's home, education, and community outreach efforts.

Small Steps for Compassion inspires global change through community transformation. We do this through rescuing children into a loving home for a lifetime and providing entrepreneurial focused education that transforms lives for generations to come in Tanzania, Africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,630$99,146▼ $77,484
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$176,630$102,498▼ $74,132
Other Assets Total$0$3,352▲ $3,352
Liabilities
Unsecured Notes Loans Payable$37,822$37,822→ $0
Accounts Payable and Accrued Expenses$373$15,356▲ $14,983
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$38,195$53,178▲ $14,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,435$49,320▼ $89,115
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$138,435$49,320▼ $89,115
Total Liabilities and Net Assets / Fund Balance$176,630$102,498▼ $74,132
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Shannin PicklePresident
Corrinne PickleVice-President
Ashton PickleDirector
Paul PickleDirector of Compliance and Business Development
Elisabeth SpinellaSecretary
Doug SpinellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$507,426
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$507,426
Change in Net Assets
$-89,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,723
Salaries, Compensation, and Employee Benefits$82,820
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,820$0$0$82,820
Grants to Domestic Individuals$35,000--$35,000
Fees for Services Accounting$0$18,000$0$18,000
Conferences and Meetings$11,426$0$0$11,426
Other Expenses$10,841$0$0$10,841
Travel$9,084$0$0$9,084
Office Expenses$1,904$1,826$0$3,730
Fees for Services Other$2,500$0$0$2,500
Fees for Services Legal$0$679$0$679
Insurance$0$553$0$553
Advertising$0$318$0$318
Total Functional Expenses$575,167$21,376$0$596,543
International Activity

International Summary

Offices
1
Employees
1
Spending
$420,863

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesChild Housing/Education11$420,863
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Shannin Pickle, Corinne Pickle, and Paul Pickle share a familial relationship. Doug Spinella and Elisabeth Spinella share a familial relationship.”

Form 990, Part VI, Section B, Line 11B

“The completed Form 990 is presented to the governing body at the first meeting held after the completion of the documents. It is also made available in electronic form, via email, to all members who wish to review a copy in this manner.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest disclosures are required.”

Form 990, Part VI, Section B, Line 15

“The compensation committee approved compensation based on a review of compensation in similarly situated organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Small Steps for Compassion
EIN
81-2115167
Phone
8633986959
Address
315 W Avenida Valencia, San Clemente, CA 92672

Signing Officer

Name
Shannin Pickle
Title
President
Phone
8633986959
Signed
2024-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannin Pickle
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
2
Volunteers
15

Preparer

Firm
Swift Philanthropy Solutions
Address
PO Box 847, Windermere, FL 34786
Preparer
Melanie Swift Guin MNM
Phone
3212367292
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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/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Shannin Pickle
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided assistance with individual medical treatment expenses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0958653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0168387
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0766300
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-47483
IRS990/PYSalariesCompEmpBnftPaidAmt071449
IRS990/PYTotalExpensesAmt01006136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0958653
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-89115
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Merchandise Sold
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0507426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0958653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0752405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0546842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0771165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03536491
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97728
IRS990ScheduleA/PublicSupportPY170Pct00.99869
IRS990ScheduleA/PublicSupportTotal170Amt03460891
IRS990ScheduleA/SubstantialContributorsTotAmt075600
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0507426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0958653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0752405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0546842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0771165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03536491
IRS990ScheduleA/TotalSupportAmt03541348
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0420863
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Child Housing/Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0We require periodic and final reports.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0420863
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Individual Grant Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,498
Liabilities
$53,178
Net assets
$49,320
Revenue
$507,428
Expenses
$596,543
Net income
-$89,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.55$0.52$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.51$0.60$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$1.01$1.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.76$0.67$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.55$0.66$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.77$0.68$0.10
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.69$0.65$0.03