Civic Intelligence

One Step Ministry

990EZ • Fiscal year 2022 • EIN 85-1105343

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 05, 2023

7 Whatney AIrvine, CA 92618

(949) 458-2425

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

88th percentile

$31,200

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

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

Asset Growth

44th percentile

-1.3%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

12th percentile

-47%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$123,451

Down $1,632 (-1.3%) from 2021

Net Assets

Down

$115,832

Down $2,924 (-2.5%) from 2021

Liabilities

Up

$7,619

Up $1,292 (+20%) from 2021

Revenue

Down

$116,707

Down $102,035 (-47%) from 2021

Expenses

Down

$119,773

Down $4,945 (-4.0%) from 2021

Net Income

Down

-$3,066

Down $97,090 (-103%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2020: $26,173Liabilities 2020: $1,3442020Assets 2021: $125,083Liabilities 2021: $6,327Net Assets 2021: $118,7562021Assets 2022: $123,451Liabilities 2022: $7,619Net Assets 2022: $115,8322022Assets 2023: $120,131Liabilities 2023: $700Net Assets 2023: $119,4312023Assets 2024: $131,069Liabilities 2024: $2,154Net Assets 2024: $128,9152024

Highlighted filing

2022

Assets$123,451
Liabilities$7,619
Net Assets$115,832

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $161,347Expenses 2020: $130,346Net Income 2020: $31,0012020Revenue 2021: $218,742Expenses 2021: $124,718Net Income 2021: $94,0242021Revenue 2022: $116,707Expenses 2022: $119,773Net Income 2022: -$3,0662022Revenue 2023: $148,088Expenses 2023: $147,935Net Income 2023: $1532023Revenue 2024: $186,666Expenses 2024: $174,822Net Income 2024: $11,8442024

Highlighted filing

2022

Revenue$116,707
Expenses$119,773
Net Income-$3,066
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 5, 2023
Return Version
2022v5.0
Gross Receipts
$146,369
Mission and Program Overview

Mission

One Step Ministry houses single-parent families experiencing homelessness and equips those at risk of homelessness to live life more abundantly.

Program Services

DescriptionGrantsExpenses
Wrap around services for single parent families at risk of homelessness which provide resources for unexpected and unbudgeted life events.-$38,807
Emergency Shelter Program is using transitional housing and private host homes with a 92% sucess rate of families acquiring permanent housing.-$31,564
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie JordanPresidentFT$28,800$2,400$31,200
Linda DunnSecretary-$0--
Lynn TadlockTreasurer-$0--
Martha TillmanTrustee-$0--
Jayne TaylorTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auction$54,735$54,735$22,648$32,087
Tea & Fashion Show$17,400$17,400$3,631$13,769
Total Events$72,135$72,135$26,279$45,856
Filing and Contact Details

Filer

Filer Name
One Step Ministry
EIN
85-1105343
Phone
9494582425
Address
7 Whatney A, Irvine, CA 92618

Signing Officer

Name
Lynn Tadlock
Title
Treasurer
Signed
2023-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Christopher V Haro
Address
14730 Beach Blvd Ste 102, La Mirada, CA 90638
Preparer
Christopher V Haro CPA
Phone
7149941634
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $291

Other Expenses.1012

Insurance $10220

Other Expenses.1

Housing program $31565

Other Expenses.2

Family Camp $8443

Other Expenses.3

Automotive $8077

Other Expenses.4

Back to School $7502

Other Expenses.5

Womens Retreat $4200

Other Expenses.6

Dinner for a week $4104

Other Expenses.7

Kids Mentoring $3295

Other Expenses.8

Book Club & Bible Studies $2114

Other Expenses.9

Turkeys toys & More $1520

Other Expenses.10

Healthy Homes $1480

Other Expenses.11

Donor/volunteer recognition $1064

Other Expenses.12

Charitable Donations $1000

Other Expenses.13

Legal & Accounting $500

Other Expenses.14

Fundraising Expense $456

Other Expenses.15

Other Giftings $158

Other Expenses.16

Meetings and Conference $107

Other Expenses.17

Office Supplies $104

Other Expenses.18

Fees & permits $56

Other Expenses.19

Meals $47

Other Expenses.21

Moving team $27

Other Expenses.22

Rounding $3

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1063 Prepaid Expenses and Deferred Charges - Ending $2289

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $5627 Accounts Payable and Accrued Expenses - Ending $3539

Total Liabilities.1

Other current Liab - Beginning $700 Other current Liab - Ending $4080

Raw XML Appendix219 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $10220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Housing program $31565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Family Camp $8443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Automotive $8077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Back to School $7502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Womens Retreat $4200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dinner for a week $4104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Kids Mentoring $3295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Book Club & Bible Studies $2114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Turkeys toys & More $1520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Healthy Homes $1480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Donor/volunteer recognition $1064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Charitable Donations $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Legal & Accounting $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fundraising Expense $456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other Giftings $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Meetings and Conference $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Office Supplies $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Fees & permits $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Meals $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Moving team $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Rounding $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Prepaid Expenses and Deferred Charges - Beginning $1063 Prepaid Expenses and Deferred Charges - Ending $2289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Payable and Accrued Expenses - Beginning $5627 Accounts Payable and Accrued Expenses - Ending $3539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Other current Liab - Beginning $700 Other current Liab - Ending $4080
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Tadlock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One Step Ministry
ReturnHeader/Filer/BusinessNameControlTxt0ONES
ReturnHeader/Filer/EIN0851105343
ReturnHeader/Filer/PhoneNum09494582425
ReturnHeader/Filer/USAddress/AddressLine1Txt07 Whatney A
ReturnHeader/Filer/USAddress/CityNm0Irvine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092618
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454446368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher V Haro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014730 Beach Blvd Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Mirada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090638
ReturnHeader/PreparerPersonGrp/PhoneNum07149941634
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher V Haro CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-05T13:43:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lynn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tadlock
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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