Civic Intelligence

Building Beyond Borders Inc

990EZ • Fiscal year 2014 • EIN 04-3814548

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

Organization ProfileN/A
5001 Stonecrest DriveBrewster, NY 10509

(914) 522-4858

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$20,820

Down $3,028 (-13%) from 2013

Net Assets

Down

$14,972

Down $7,434 (-33%) from 2013

Liabilities

Up

$5,848

Up $4,406 (+306%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin28th percentile

Revenue

Up

$124,801

Up $8,298 (+7.1%) from 2013

Expenses

Up

$132,235

Up $30,268 (+30%) from 2013

Net Income

Down

-$7,434

Down $21,970 (-151%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2014

Assets$20,820
Liabilities$5,848
Net Assets$14,972
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

2014

Revenue$124,801
Expenses$132,235
Net Income-$7,434
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$124,801
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 TWO HOMES IN THE AREA WE SERVE OUTSIDE OF TIJUANA. WE MADE IMPROVEMENTS TO THE HEALTH CLINIC THAT WE BUILT IN MEXICO IN 2010.ADDITIONALLY, WE WORKED ON TWO HOUSES IN CLARKSDALE, MISSISSIPPI. THIS INCLUDES FOREIGN GRANTS.$127,596-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
One Small House Inc
EIN
04-3814548
Phone
9145224858
Address
5001 STONECREST DRIVE, BREWSTER, NY 10509

Signing Officer

Name
Gail Saetta
Title
President
Signed
2015-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Ml Klein &company Cpas Llp
Address
25 SMITH STREET SUITE 313, NANUET, NY 10954
Preparer
Mitchell Klein
Phone
8455070707
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4639”

Other Expenses.1005

“Travel $4844”

Other Expenses.1012

“Insurance $1002”

Other Expenses.1

“MATERIALS $100989”

Other Expenses.2

“LODGING $15334”

Other Expenses.3

“CHARITABLE CAUSES $3250”

Other Expenses.4

“SMALL TOOLS $2177”

Total Liabilities.1

“CREDIT CARDS - Beginning $1442 CREDIT CARDS - Ending $5848”

Grants and Similar Amounts

“One small house builds homes and related projects . The costs of project in 2014 was $116,323.”

Raw XML Appendix189 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/AddressLine1Txt0280 CLINTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ROCHELLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105851
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7434
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023848
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020820
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0124801
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022406
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR ROBERT KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STERLING PLENERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG DORSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICKEY HELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAIL SAETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRAIG NESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALEX LANGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COUNSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0132235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILDING HOMES FOR THE POOR
IRS990EZ/ProgramServiceRevenueAmt018950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAD A PRODUCTIVE YEAR, BUILDING FOUR HOMES IN HAITI, AND BUILDING TWO HOMES IN THE AREA WE SERVE OUTSIDE OF TIJUANA. WE MADE IMPROVEMENTS TO THE HEALTH CLINIC THAT WE BUILT IN MEXICO IN 2010.ADDITIONALLY, WE WORKED ON TWO HOUSES IN CLARKSDALE, MISSISSIPPI. THIS INCLUDES FOREIGN GRANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0127596
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01442
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05848
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132235
IRS990EZ/TotalProgramServiceExpensesAmt0127596
IRS990EZ/TotalRevenueAmt0124801
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022752
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010298
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt068590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0174382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0605297
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097385
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90240
IRS990ScheduleA/PublicSupportPY509Pct00.91280
IRS990ScheduleA/PublicSupportTotal509Amt0634092
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt068590
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114061
IRS990ScheduleA/Total509Grp/TotalAmt0702682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0702682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MATERIALS $100989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LODGING $15334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITABLE CAUSES $3250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SMALL TOOLS $2177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARDS - Beginning $1442 CREDIT CARDS - Ending $5848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ONE SMALL HOUSE BUILDS HOMES AND RELATED PROJECTS . THE COSTS OF PROJECT IN 2014 WAS $116,323.
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/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8GRANTS AND SIMILAR AMOUNTS
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL SAETTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE SMALL HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ONES
ReturnHeader/Filer/EIN0043814548
ReturnHeader/Filer/PhoneNum09145224858
ReturnHeader/Filer/USAddress/AddressLine1Txt05001 STONECREST DRIVE
ReturnHeader/Filer/USAddress/CityNm0BREWSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ML KLEIN &COMPANY CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 SMITH STREET SUITE 313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NANUET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010954
ReturnHeader/PreparerPersonGrp/PhoneNum08455070707
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitchell Klein
ReturnHeader/ReturnTs02015-07-09T08:34:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,820
Liabilities
$5,848
Net assets
$14,972
Revenue
$124,801
Expenses
$132,235
Net income
-$7,434
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