Civic Intelligence

Building Beyond Borders Inc

990EZ • Fiscal year 2013 • EIN 04-3814548

Jan 01, 2013 to Dec 31, 2013 • Filed on May 23, 2014

5001 Stonecrest DriveWhittier, CA 10509

(914) 643-1358

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

102%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$23,848

Up $12,067 (+102%) from 2012

Net Assets

Up

$22,406

Up $14,536 (+185%) from 2012

Liabilities

Down

$1,442

Down $2,469 (-63%) from 2012

Revenue

Down

$116,503

Down $54,730 (-32%) from 2012

Expenses

Down

$101,967

Down $78,319 (-43%) from 2012

Net Income

Up

$14,536

Up $23,589 (+261%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $53,031Liabilities 2010: $8,1042010Assets 2011: $23,923Liabilities 2011: $7,0002011Assets 2012: $11,781Liabilities 2012: $3,911Net Assets 2012: $7,8702012Assets 2013: $23,848Liabilities 2013: $1,442Net Assets 2013: $22,4062013Assets 2014: $20,820Liabilities 2014: $5,848Net Assets 2014: $14,9722014Assets 2015: $23,589Liabilities 2015: $3,324Net Assets 2015: $20,2652015Assets 2016: $20,762Liabilities 2016: $2,903Net Assets 2016: $17,8592016Assets 2017: $54,058Liabilities 2017: $13,742Net Assets 2017: $40,3162017Assets 2018: $19,801Liabilities 2018: $9,759Net Assets 2018: $10,0422018Assets 2019: $11,084Liabilities 2019: $1,254Net Assets 2019: $9,8302019Assets 2020: $18,666Liabilities 2020: $53Net Assets 2020: $18,6132020Assets 2021: $17,183Liabilities 2021: $75Net Assets 2021: $17,1082021Assets 2022: $57,066Liabilities 2022: $215Net Assets 2022: $56,8512022Assets 2023: $51,349Liabilities 2023: $235Net Assets 2023: $51,1142023Assets 2024: $51,893Liabilities 2024: $9,838Net Assets 2024: $42,0552024

Highlighted filing

2013

Assets$23,848
Liabilities$1,442
Net Assets$22,406

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $114,061Expenses 2010: $79,888Net Income 2010: $34,1732010Revenue 2011: $176,084Expenses 2011: $204,088Net Income 2011: -$28,0042011Revenue 2012: $171,233Expenses 2012: $180,286Net Income 2012: -$9,0532012Revenue 2013: $116,503Expenses 2013: $101,967Net Income 2013: $14,5362013Revenue 2014: $124,801Expenses 2014: $132,235Net Income 2014: -$7,4342014Revenue 2015: $92,867Expenses 2015: $87,574Net Income 2015: $5,2932015Revenue 2016: $61,814Expenses 2016: $64,220Net Income 2016: -$2,4062016Revenue 2017: $75,468Expenses 2017: $53,011Net Income 2017: $22,4572017Revenue 2018: $51,308Expenses 2018: $81,582Net Income 2018: -$30,2742018Revenue 2019: $70,451Expenses 2019: $70,663Net Income 2019: -$2122019Revenue 2020: $88,343Expenses 2020: $79,560Net Income 2020: $8,7832020Revenue 2021: $63,080Expenses 2021: $64,585Net Income 2021: -$1,5052021Revenue 2022: $87,752Expenses 2022: $48,009Net Income 2022: $39,7432022Revenue 2023: $84,803Expenses 2023: $90,540Net Income 2023: -$5,7372023Revenue 2024: $100,803Expenses 2024: $109,862Net Income 2024: -$9,0592024

Highlighted filing

2013

Revenue$116,503
Expenses$101,967
Net Income$14,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 23, 2014
Return Version
2013v3.1
Gross Receipts
$116,503
Mission and Program Overview

Mission

Building homes and assisting for the poor and homeless.

Building homes for the poor

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAD A PRODUCTIVE YEAR, BUILDING FOUR HOMES IN HAITI, AND BUILDING THREE HOMES IN THE AREA WE SERVE OUTSIDE OF TIJUANA.ADDITIONALLY, WE BUILT FOUR HOUSES FOR DISABLED VETERANS IN SHREVEPORT LOUISIANA,AND WORKED ON A HOUSE IN CLARKSDALE MISSISSIPPI. THIS INCLUDES FOREIGN GRANTS.$98,293-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR ROBERT KATZDirectorPT$0--
STERLING PLENERTDirectorPT$0--
DOUG DORSETTSecretaryPT$0--
MICKEY HELLERCounselPT$0--
ERIC KATZTreasurerPT$0--
GAIL SAETTAPresidentPT$0--
DAVE KINNOINDirectorPT$0--
CRAIG NESSDirectorPT$0--
ALEX LANGLEYDirectorPT$0--
Filing and Contact Details

Filer

EIN
04-3814548
Phone
9146431358

Signing Officer

Name
Eric Katz
Title
Treasurer
Signed
2014-05-23
Discuss with paid preparer
Yes

Preparer

Preparer
Mitchell Klein
Phone
8455070707
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $3674

Other Expenses.1005

Travel $4347

Other Expenses.1012

Insurance $258

Other Expenses.1

MATERIALS $75911

Other Expenses.2

LODGING $11867

Other Expenses.3

CHARITABLE CAUSES $5910

Total Liabilities.1

CREDIT CARDS - Beginning $3911 CREDIT CARDS - Ending $1442

Grants and Similar Amounts

One small house builds homes and related projects . The costs of project in 2013 was $87,778.

Raw XML Appendix195 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/PersonNm0ERIC KATZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09146431358
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10280 CLINTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW ROCHELLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023848
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099203
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014536
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011781
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023848
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0116503
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07870
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR ROBERT KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STERLING PLENERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG DORSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICKEY HELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GAIL SAETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE KINNOIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CRAIG NESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALEX LANGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COUNSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0101967
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILDING HOMES FOR THE POOR
IRS990EZ/ProgramServiceRevenueAmt017300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAD A PRODUCTIVE YEAR, BUILDING FOUR HOMES IN HAITI, AND BUILDING THREE HOMES IN THE AREA WE SERVE OUTSIDE OF TIJUANA.ADDITIONALLY, WE BUILT FOUR HOUSES FOR DISABLED VETERANS IN SHREVEPORT LOUISIANA,AND WORKED ON A HOUSE IN CLARKSDALE MISSISSIPPI. THIS INCLUDES FOREIGN GRANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt098293
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03911
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01442
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101967
IRS990EZ/TotalProgramServiceExpensesAmt098293
IRS990EZ/TotalRevenueAmt0116503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010298
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07132
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt052970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0520932
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086185
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91280
IRS990ScheduleA/PublicSupportPY509Pct00.90290
IRS990ScheduleA/PublicSupportTotal509Amt0554147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt052970
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029236
IRS990ScheduleA/Total509Grp/TotalAmt0607117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0607117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MATERIALS $75911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LODGING $11867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITABLE CAUSES $5910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARDS - Beginning $3911 CREDIT CARDS - Ending $1442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ONE SMALL HOUSE BUILDS HOMES AND RELATED PROJECTS . THE COSTS OF PROJECT IN 2013 WAS $87,778.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7GRANTS AND SIMILAR AMOUNTS
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC KATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10ONE SMALL HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ONES
ReturnHeader/Filer/EIN0043814548
ReturnHeader/Filer/PhoneNum09146431358
ReturnHeader/Filer/USAddress/AddressLine105001 STONECREST DRIVE
ReturnHeader/Filer/USAddress/City0BREWSTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ML KLEIN &COMPANY CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1025 SMITH STREET SUITE 313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NANUET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010954
ReturnHeader/PreparerPersonGrp/PhoneNum08455070707
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitchell Klein
ReturnHeader/ReturnTs02014-06-12T07:50:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.10$0.42$1.01$1.10$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.85$0.91$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.88$0.48$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.63$0.65$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.88$0.80$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.70$0.71$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$0.51$0.82$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.14$0.40$0.75$0.53$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.18$0.62$0.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.20$0.93$0.88$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$1.25$1.32$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.22$1.17$1.02$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$1.71$1.80$0.09
2011Summary only. Only limited summary data is available for this year.$0.24$0.07$1.76$2.04$0.28
2010Summary only. Only limited summary data is available for this year.$0.53$0.08$1.14$0.80$0.34