Civic Intelligence

Ethan & the Bean

990EZ • Fiscal year 2021 • EIN 82-2798044

Feb 01, 2020 to Jan 31, 2021 • Filed on Nov 17, 2021

Organization Profileethanandthebean.com
174 Forest AvenueCaldwell, NJ 07006

(973) 364-0707

Siviq Scores

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

Liabilities / Assets

90th percentile

0.81x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.25x

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-39%

Higher net margin than 11% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

43%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$34,250

Down $12,222 (-26%) from 2020

Net Assets

$6,578

No earlier filing loaded for comparison.

Liabilities

Up

$27,672

Up $15,690 (+131%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin11th percentile

Revenue

Up

$111,562

Up $33,627 (+43%) from 2020

Expenses

Up

$155,316

Up $96,272 (+163%) from 2020

Net Income

Down

-$43,754

Down $62,645 (-332%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0-$100KAssets 2019: $15,599Liabilities 2019: $02019Assets 2020: $46,472Liabilities 2020: $11,9822020Assets 2021: $34,250Liabilities 2021: $27,672Net Assets 2021: $6,5782021Assets 2022: $115,154Liabilities 2022: $30,450Net Assets 2022: $84,7042022Assets 2023: $178,387Liabilities 2023: $17,266Net Assets 2023: $161,1212023Assets 2024: $221,036Liabilities 2024: $123,000Net Assets 2024: $98,0362024Assets 2025: $82,020Liabilities 2025: $136,100Net Assets 2025: -$54,0802025

Highlighted filing

2021

Assets$34,250
Liabilities$27,672
Net Assets$6,578
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$200K$0-$200KRevenue 2019: $31,561Expenses 2019: $15,962Net Income 2019: $15,5992019Revenue 2020: $77,935Expenses 2020: $59,044Net Income 2020: $18,8912020Revenue 2021: $111,562Expenses 2021: $155,316Net Income 2021: -$43,7542021Revenue 2022: $301,655Expenses 2022: $226,486Net Income 2022: $75,1692022Revenue 2023: $178,466Expenses 2023: $99,391Net Income 2023: $79,0752023Revenue 2024: $130,288Expenses 2024: $182,423Net Income 2024: -$52,1352024Revenue 2025: $109,101Expenses 2025: $260,818Net Income 2025: -$151,7172025

Highlighted filing

2021

Revenue$111,562
Expenses$155,316
Net Income-$43,754
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Nov 17, 2021
Return Version
2020v4.1
Gross Receipts
$140,128
Mission and Program Overview

Mission

To create employment for individuals with intellectual and developmental disabilities as well as fostering confidence, value and acceptance to both the individual and the community.

To create employment for individuals with intellectual & developmental disabilities as well as fostering confidence, value & acceptance to both the individual and the community

Program Services

DescriptionGrantsExpenses
MAIL ORDER COFFEE OPERATION AND RETAIL COFFEE SHOPHIRING DEVELOPMENTALLY DISABLED PERSONS$0$149,781
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA DONOVANPresident/CEOPT$0--
SUSAN GUZMANVice PresidentPT$0--
DEBRA GOGGINSTreasurerPT$0--
BETH O'NEILLSecretaryPT$0--
KARLY MEYERBoard MemberPT$0--
TRACY SAMANIBoard MemberPT$0--
PATRICK DONOVANBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Ethan & the Bean
EIN
82-2798044
Phone
9733640707
Address
174 FOREST AVENUE, CALDWELL, NJ 07006

Signing Officer

Name
Pamela Donovan
Title
President
Phone
9733640707
Signed
2021-11-17
Discuss with paid preparer
Yes

Preparer

Firm
GOODMAN O'MALLEY ROSAMILIA & VOORMAN
Address
210 MALAPARDIS ROAD SUITE 104, CEDAR KNOLLS, NJ 07927
Preparer
Robert a Voorman CPA
Phone
9735990999
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administration expenses 27344.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 4147.”

Form 990EZ, Part I, Line 16

“Depreciation 11327.”

Form 990EZ, Part I, Line 16

“Fundraising expenses 2610.”

Form 990EZ, Part I, Line 20

“Ppp round 1 loan forgiveness 13842.”

Form 990EZ, Part I, Line 20

“SBA EIDL GRANT 2000.”

Form 990EZ, Part II, Line 24

“Furniture & equipment, net of depreciation 23892. 17065.”

Form 990EZ, Part II, Line 24

“INVESTMENT ACCOUNT 9761.”

Form 990EZ, Part II, Line 26

“Credit card payable 11982. 11766.”

Form 990EZ, Part II, Line 26

“Paycheck protection program #1 3906.”

Form 990EZ, Part II, Line 26

“SBA LOAN 12000.”

Raw XML Appendix222 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum09733640707
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST CALDWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022580
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07424
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0140128
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt059937
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN GUZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA GOGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARLY MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACY SAMANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICK DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023892
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026826
IRS990EZ/OtherChangesInNetAssetsAmt015842
IRS990EZ/OtherExpensesTotalAmt045428
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE EMPLOYMENT FOR INDIVIDUALS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES AS WELL AS FOSTERING CONFIDENCE, VALUE & ACCEPTANCE TO BOTH THE INDIVIDUAL AND THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt018748
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAIL ORDER COFFEE OPERATION AND RETAIL COFFEE SHOPHIRING DEVELOPMENTALLY DISABLED PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149781
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065807
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011982
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027672
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0155316
IRS990EZ/TotalProgramServiceExpensesAmt0149781
IRS990EZ/TotalRevenueAmt0111562
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://ethanandthebean.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0154848
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt031462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt051462
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt031462
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt051462
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049524
IRS990ScheduleA/Total509Grp/TotalAmt0206310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206310
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATION EXPENSES 27344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 4147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 11327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 2610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPP ROUND 1 LOAN FORGIVENESS 13842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SBA EIDL GRANT 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FURNITURE & EQUIPMENT, NET OF DEPRECIATION 23892. 17065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INVESTMENT ACCOUNT 9761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD PAYABLE 11982. 11766.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYCHECK PROTECTION PROGRAM #1 3906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SBA LOAN 12000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA DONOVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09733640707
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ETHAN & THE BEAN
ReturnHeader/Filer/BusinessNameControlTxt0ETHA
ReturnHeader/Filer/EIN0822798044
ReturnHeader/Filer/PhoneNum09733640707
ReturnHeader/Filer/USAddress/AddressLine1Txt0174 FOREST AVENUE
ReturnHeader/Filer/USAddress/CityNm0CALDWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOODMAN O'MALLEY ROSAMILIA & VOORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 MALAPARDIS ROAD SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR KNOLLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007927
ReturnHeader/PreparerPersonGrp/PhoneNum09735990999
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A VOORMAN CPA
ReturnHeader/ReturnTs02021-11-30T07:00:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DONOVAN
ReturnHeader/TaxPeriodBeginDt02020-02-01
ReturnHeader/TaxPeriodEndDt02021-01-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,250
Liabilities
$27,672
Net assets
$6,578
Revenue
$111,562
Expenses
$155,316
Net income
-$43,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$1.36$0.54$1.09$2.61$1.52
2024Detailed filing. Detailed filing data is available for this year.$2.21$1.23$0.98$1.30$1.82$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.17$1.61$1.78$0.99$0.79
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.30$0.85$3.02$2.26$0.75
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.28$0.07$1.12$1.55$0.44
2020Summary only. Only limited summary data is available for this year.$0.46$0.12$0.78$0.59$0.19
2019Summary only. Only limited summary data is available for this year.$0.16$0.00$0.32$0.16$0.16