Civic Intelligence

Building Beyond Borders Inc

990EZ • Fiscal year 2022 • EIN 04-3814548

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

Organization ProfileN/A
5619 Magnolia AveWhittier, CA 90601

(260) 615-5756

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

96th percentile

232%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

69th percentile

39%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$57,066

Up $39,883 (+232%) from 2021

Net Assets

Up

$56,851

Up $39,743 (+232%) from 2021

Liabilities

Up

$215

Up $140 (+187%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

Up

$87,752

Up $24,672 (+39%) from 2021

Expenses

Down

$48,009

Down $16,576 (-26%) from 2021

Net Income

Up

$39,743

Up $41,248 (+2741%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$57,066
Liabilities$215
Net Assets$56,851
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$87,752
Expenses$48,009
Net Income$39,743
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$87,752
Mission and Program Overview

Mission

Building homes and assisting for the poor and homeless.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CONSTRUCTED TWO HOMES IN TIJUANA,MEXICO. WE ALSO DID REPAIRS ON ONE OF OUR PRIOR BUILDS THAT SUFFERED DAMAGE FROM A STORM. IN ADDITION, ONE SMALL HOUSE CONTINUES TO SUPPORT A LOCAL ORGANIZATION IN TIJUANA WHO PROVIDES SEWING CLASSES TO THE COMMUNITY. APART FROM THIS, ONE SMALL HOUSE CONTINIUES TO SERVE AS FISCAL SPONSOR FOR THE WOUND CLINIC IN TIJUANA,MEXICO WHO PROVIDES MEDICAL SERVICES TO THE SAME COMMUNITIES IN WHICH WE CONSTRUCT HOMES.-$46,284
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR ROBERT KATZTreasurerPT$0--
STERLING PLENERTDirectorPT$0--
DOUG DORSETTSecretaryPT$0--
CRAIG TORRES-NESS MDPresidentPT$0--
MICKEY HELLERCounselPT$0--
GAIL SAETTADirectorPT$0--
Filing and Contact Details

Filer

Filer Name
One Small House Inc
EIN
04-3814548
Phone
2606155756
Address
5619 MAGNOLIA AVE, WHITTIER, CA 90601

Signing Officer

Name
Craig Torres-ness
Title
President
Signed
2023-05-04
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $1725”

Other Expenses.1005

“Travel $1374”

Other Expenses.1012

“Insurance $423”

Other Expenses.1

“MATERIALS $37149”

Other Expenses.2

“CHARITABLE CAUSES $6529”

Other Expenses.3

“LODGING $809”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Grants and Similar Amounts

“One small house builds homes and related projects . The costs of projects in 2022was $37,149.”

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/PersonNm0CRAIG TORRES-NESS
IRS990EZ/BooksInCareOfDetail/PhoneNum08455070707
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05619 MAGNOLIA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITTIER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057066
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085652
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039743
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017183
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057066
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt087752
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017108
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017108
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR ROBERT KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STERLING PLENERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG DORSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG TORRES-NESS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICKEY HELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GAIL SAETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COUNSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048009
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILDING HOMES AND ASSISTING FOR THE POOR AND HOMELESS.
IRS990EZ/ProgramServiceRevenueAmt02100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CONSTRUCTED TWO HOMES IN TIJUANA,MEXICO. WE ALSO DID REPAIRS ON ONE OF OUR PRIOR BUILDS THAT SUFFERED DAMAGE FROM A STORM. IN ADDITION, ONE SMALL HOUSE CONTINUES TO SUPPORT A LOCAL ORGANIZATION IN TIJUANA WHO PROVIDES SEWING CLASSES TO THE COMMUNITY. APART FROM THIS, ONE SMALL HOUSE CONTINIUES TO SERVE AS FISCAL SPONSOR FOR THE WOUND CLINIC IN TIJUANA,MEXICO WHO PROVIDES MEDICAL SERVICES TO THE SAME COMMUNITIES IN WHICH WE CONSTRUCT HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046284
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt075
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0215
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048009
IRS990EZ/TotalProgramServiceExpensesAmt046284
IRS990EZ/TotalRevenueAmt087752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0354598
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98680
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt0356184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051308
IRS990ScheduleA/Total509Grp/TotalAmt0360934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0360934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MATERIALS $37149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE CAUSES $6529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LODGING $809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ONE SMALL HOUSE BUILDS HOMES AND RELATED PROJECTS . THE COSTS OF PROJECTS IN 2022WAS $37,149.
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/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/PersonNm0CRAIG TORRES-NESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE SMALL HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ONES
ReturnHeader/Filer/EIN0043814548
ReturnHeader/Filer/PhoneNum02606155756
ReturnHeader/Filer/USAddress/AddressLine1Txt05619 MAGNOLIA AVE
ReturnHeader/Filer/USAddress/CityNm0WHITTIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272836798
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 CPA
ReturnHeader/ReturnTs02023-05-04T05:19:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TORRES-NESS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,066
Liabilities
$215
Net assets
$56,851
Revenue
$87,752
Expenses
$48,009
Net income
$39,743
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
2022Detailed filing. Detailed filing data is available for this year.$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