Civic Intelligence

Building Beyond Borders Inc

990EZ • Fiscal year 2016 • EIN 04-3814548

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
2423 St George StLos Angeles, CA 90027

(914) 522-4858

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$20,762

Down $2,827 (-12%) from 2015

Net Assets

Down

$17,859

Down $2,406 (-12%) from 2015

Liabilities

Down

$2,903

Down $421 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin32nd percentile

Revenue

Down

$61,814

Down $31,053 (-33%) from 2015

Expenses

Down

$64,220

Down $23,354 (-27%) from 2015

Net Income

Down

-$2,406

Down $7,699 (-145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$20,762
Liabilities$2,903
Net Assets$17,859
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$61,814
Expenses$64,220
Net Income-$2,406
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$61,814
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 THREE HOMES IN TIJUANA MEXICO, PROVIDING THREE FAMILIES WITH NEW ROOFS AND PROVIDING HOME REPAIRS FOR HAITIAN PROPERTIES DAMAGED BY HURRICAN MATTHEW.$62,657-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
One Small House Inc
EIN
04-3814548
Phone
9145224858
Address
2423 ST GEORGE ST, LOS ANGELES, CA 90027

Signing Officer

Name
Craig Torres-ness
Title
President
Signed
2017-05-12
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 $1563”

Other Expenses.1005

“Travel $2022”

Other Expenses.1012

“Insurance $225”

Other Expenses.1

“MATERIALS $51878”

Other Expenses.2

“LODGING $5632”

Other Expenses.3

“CHARITABLE CAUSES $2900”

Total Liabilities.1

“CREDIT CARDS - Beginning $3324 CREDIT CARDS - Ending $2903”

Grants and Similar Amounts

“One small house builds homes and related projects . The costs of project in 2015 was $76,351.”

Raw XML Appendix192 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CRAIG TORRES-NESS
IRS990EZ/BooksInCareOfDetail/PhoneNum08455070707
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02423 ST GEORGE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023589
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020762
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055714
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2406
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023589
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020762
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061814
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017859
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017859
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
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/PersonNm0DR ROBERT KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STERLING PLENERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG DORSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG TORRES-NESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICKEY HELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GAIL SAETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CRAIG NESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALEX LANGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COUNSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILDING HOMES FOR THE POOR
IRS990EZ/ProgramServiceRevenueAmt06100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAD A PRODUCTIVE YEAR, BUILDING THREE HOMES IN TIJUANA MEXICO, PROVIDING THREE FAMILIES WITH NEW ROOFS AND PROVIDING HOME REPAIRS FOR HAITIAN PROPERTIES DAMAGED BY HURRICAN MATTHEW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062657
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03324
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02903
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064220
IRS990EZ/TotalProgramServiceExpensesAmt062657
IRS990EZ/TotalRevenueAmt061814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04147
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012244
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022752
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt056803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0456058
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111160
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89990
IRS990ScheduleA/PublicSupportPY509Pct00.90760
IRS990ScheduleA/PublicSupportTotal509Amt0510415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012244
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt056803
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171233
IRS990ScheduleA/Total509Grp/TotalAmt0567218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0567218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MATERIALS $51878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LODGING $5632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITABLE CAUSES $2900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARDS - Beginning $3324 CREDIT CARDS - Ending $2903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ONE SMALL HOUSE BUILDS HOMES AND RELATED PROJECTS . THE COSTS OF PROJECT IN 2015 WAS $76,351.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG TORRES-NESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE SMALL HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ONES
ReturnHeader/Filer/EIN0043814548
ReturnHeader/Filer/PhoneNum09145224858
ReturnHeader/Filer/USAddress/AddressLine1Txt02423 ST GEORGE ST
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090027
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/ReturnTs02017-05-16T05:13:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,762
Liabilities
$2,903
Net assets
$17,859
Revenue
$61,814
Expenses
$64,220
Net income
-$2,406
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
2016Detailed filing. Detailed filing data is available for this year.$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