Civic Intelligence

Small Steps for Change

990EZ • Fiscal year 2021 • EIN 83-3794754

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 16, 2022

339 Calle EscuelaSan Clemente, CA 92672

(484) 356-6473

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$60,528

No earlier filing loaded for comparison.

Net Assets

$60,528

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$67,629

No earlier filing loaded for comparison.

Expenses

$19,586

No earlier filing loaded for comparison.

Net Income

$48,043

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $60,528Net Assets 2021: $60,5282021Assets 2023: $102,724Liabilities 2023: $02023

Highlighted filing

2021

Assets$60,528
Liabilities-
Net Assets$60,528

Operations Trend

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

$150K$100K$50K$0Revenue 2021: $67,629Expenses 2021: $19,586Net Income 2021: $48,0432021Revenue 2023: $129,614Expenses 2023: $56,073Net Income 2023: $73,5412023

Highlighted filing

2021

Revenue$67,629
Expenses$19,586
Net Income$48,043
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 16, 2022
Return Version
2021v4.1
Gross Receipts
$67,629
Mission and Program Overview

Mission

Education for kids in mexico; help with tuition, uniforms, school supplies.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAMS$15,000$12,490
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VENNESSA FUHSCEOFT$0--
KAREN BERGERCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Small Steps for Change
EIN
83-3794754
Phone
4843566473
Address
339 CALLE ESCUELA, SAN CLEMENTE, CA 92672

Signing Officer

Name
Karen Berger
Title
CFO
Phone
4843566473
Signed
2022-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Tax Pros Plus
Address
439 N El Camino Real Ste B, San Clemente, CA 92672
Preparer
Jerry Bittick
Phone
9492711200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

To promote educational opportunities for children in mexico; education; grace of calvary: po box 2043, lakeside, ca, 92040; benificiary, 6228.

Form 990EZ, Part I, Line 10

To promote educational opportunities for low income schools; education; escuela corazones magicos: calle 2 de julio #28551, tijuana, , ; beneficiary, 6262.

Form 990EZ, Part I, Line 16

ADVERTISING 106.

Form 990EZ, Part I, Line 16

AUTO 35.

Form 990EZ, Part I, Line 16

BANK CHARGES 72.

Form 990EZ, Part I, Line 16

INSURANCE 366.

Form 990EZ, Part I, Line 16

MEETINGS 160.

Form 990EZ, Part I, Line 16

SHIPPING 316.

Form 990EZ, Part I, Line 16

Supplies & materials 5514.

Form 990EZ, Part I, Line 16

TAXES 125.

Form 990EZ, Part I, Line 16

TRANSPORTATION 228.

Form 990EZ, Part I, Line 16

COMPUTER & SOFTWARE 174.

Form 990EZ, Part I, Line 16

\]

Raw XML Appendix152 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/PersonNm0KAREN BERGER
IRS990EZ/BooksInCareOfDetail/PhoneNum04843566473
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0339 CALLE ESCUELA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN CLEMENTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092672
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060528
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067629
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048043
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060528
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012490
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067629
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VENNESSA FUHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN BERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07096
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION FOR KIDS IN MEXICO; HELP WITH TUITION, UNIFORMS, SCHOOL SUPPLIES.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012490
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019586
IRS990EZ/TotalProgramServiceExpensesAmt012490
IRS990EZ/TotalRevenueAmt067629
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SMALLSTEPSFORCHANGE.ORG
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE EDUCATIONAL OPPORTUNITIES FOR CHILDREN IN MEXICO; EDUCATION; GRACE OF CALVARY: PO BOX 2043, LAKESIDE, CA, 92040; BENIFICIARY, 6228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE EDUCATIONAL OPPORTUNITIES FOR LOW INCOME SCHOOLS; EDUCATION; ESCUELA CORAZONES MAGICOS: CALLE 2 DE JULIO #28551, TIJUANA, , ; BENEFICIARY, 6262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETINGS 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SHIPPING 316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES & MATERIALS 5514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRANSPORTATION 228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPUTER & SOFTWARE 174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12\]
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN BERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04843566473
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL STEPS FOR CHANGE
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0833794754
ReturnHeader/Filer/PhoneNum04843566473
ReturnHeader/Filer/USAddress/AddressLine1Txt0339 CALLE ESCUELA
ReturnHeader/Filer/USAddress/CityNm0SAN CLEMENTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092672
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814272845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Pros Plus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0439 N El Camino Real Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Clemente
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092672
ReturnHeader/PreparerPersonGrp/PhoneNum09492711200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry Bittick
ReturnHeader/ReturnTs02022-04-19T15:53:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERGER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings