Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$31,690
Down $1,881 (-5.6%) from 2012
Net Assets
Down$25,169
Down $172 (-0.7%) from 2012
Liabilities
Down$6,521
Down $1,709 (-21%) from 2012
Revenue And Expenses
Revenue
Up$187,148
Up $26,836 (+17%) from 2012
Expenses
Up$187,320
Up $21,289 (+13%) from 2012
Net Income
Up-$172
Up $5,547 (+97%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 9, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $187,148
Mission and Program Overview
Mission
Maintenance of city property
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAINTENANCE OF CITY PROPERTY | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVEN KLEINJAN | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 33-0943675
- Phone
- 3105083596
Signing Officer
- Name
- Steven Kleinjan
- Title
- President
- Phone
- 3105083596
- Signed
- 2014-07-09
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Kenneth M Bezich CPA
- Phone
- 5622161561
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: special events, net. Amount: 15,899.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 3,039. Description: other expenses. Amount: 17,900. Total to form 990-ez, line 14: 20,939.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses. Amount: 8,887. Description: automobile expenses. Amount: 7,999. Description: insurance. Amount: 22,833. Description: bookkeeping and accounting. Amount: 12,137. Description: supplies. Amount: 8,267. Description: telephone. Amount: 1,182. Description: travel and entertainment. Amount: 1,769. Description: utilities. Amount: 962. Description: miscellaneous. Amount: 353. Description: payroll processing fees. Amount: 2,479. Description: payroll taxes. Amount: 5,788. Description: management fees. Amount: 37,500. Total to form 990-ez, line 16: 110,156.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 11,075. End of year amount: 12,024. Description: notes and loans receivable. Beg. Of year amount: 1,190. End of year amount: 1,091. Description: related party receivables. Beg. Of year amount: 10,649. End of year amount: 9,053. Description: other depreciable assets. Beg. Of year amount: 8,750. End of year amount: 6,250.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 8,230. End of year amount: 6,521.”
Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | STEVEN KLEINJAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3238165244 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3616 SO WALKER AVE SAN PEDRO CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SAN PEDRO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 90731 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1368 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3272 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12415 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -172 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33571 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31690 |
| IRS990EZ/GrossReceiptsAmt | 0 | 187148 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 539 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25341 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25169 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25341 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25169 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20939 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVEN KLEINJAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 31664 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28418 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 110156 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 15899 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAINTENANCE OF CITY PROPERTY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 158834 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTENANCE OF CITY PROPERTY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 56225 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8230 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6521 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 187320 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 187148 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 206544 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 174733 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150112 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120668 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36060 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40080 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 521653 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.28360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.35080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 206544 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 206544 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 728197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: SPECIAL EVENTS, NET. AMOUNT: 15,899. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,039. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,900. TOTAL TO FORM 990-EZ, LINE 14: 20,939. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 8,887. DESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 7,999. DESCRIPTION: INSURANCE. AMOUNT: 22,833. DESCRIPTION: BOOKKEEPING AND ACCOUNTING. AMOUNT: 12,137. DESCRIPTION: SUPPLIES. AMOUNT: 8,267. DESCRIPTION: TELEPHONE. AMOUNT: 1,182. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 1,769. DESCRIPTION: UTILITIES. AMOUNT: 962. DESCRIPTION: MISCELLANEOUS. AMOUNT: 353. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 2,479. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,788. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 37,500. TOTAL TO FORM 990-EZ, LINE 16: 110,156. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,075. END OF YEAR AMOUNT: 12,024. DESCRIPTION: NOTES AND LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,190. END OF YEAR AMOUNT: 1,091. DESCRIPTION: RELATED PARTY RECEIVABLES. BEG. OF YEAR AMOUNT: 10,649. END OF YEAR AMOUNT: 9,053. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,750. END OF YEAR AMOUNT: 6,250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,230. END OF YEAR AMOUNT: 6,521. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN KLEINJAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3105083596 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CLEAN SAN PEDRO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLEA |
| ReturnHeader/Filer/EIN | 0 | 330943675 |
| ReturnHeader/Filer/PhoneNum | 0 | 3105083596 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3616 SOUTH WALKER AVE |
| ReturnHeader/Filer/USAddress/City | 0 | SAN PEDRO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 90731 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460829756 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BEZICH URQUIDEZ & SALAZAR CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 444 WEST OCEAN BLVD 707 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LONG BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 90802 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5622161561 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH M BEZICH CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-04T12:17:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,690
- Liabilities
- $6,521
- Net assets
- $25,169
- Revenue
- $187,148
- Expenses
- $187,320
- Net income
- -$172