Civic Intelligence

Ethan & the Bean

990 • Fiscal year 2022 • EIN 82-2798044

Feb 01, 2021 to Jan 31, 2022 • Filed on Sep 28, 2022

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

82nd percentile

0.26x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.10x

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

25%

Higher net margin than 72% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

236%

Faster asset growth than 94% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

170%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$115,154

Up $80,904 (+236%) from 2021

Net Assets

Up

$84,704

Up $78,126 (+1188%) from 2021

Liabilities

Up

$30,450

Up $2,778 (+10%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin72nd percentile

Revenue

Up

$301,655

Up $190,093 (+170%) from 2021

Expenses

Up

$226,486

Up $71,170 (+46%) from 2021

Net Income

Up

$75,169

Up $118,923 (+272%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$115,154
Liabilities$30,450
Net Assets$84,704
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$301,655
Expenses$226,486
Net Income$75,169
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Sep 28, 2022
Return Version
2021v4.1
Gross Receipts
$329,482
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,424$89,311▲ $81,887
Rtn Earn Endowment Incm Other Fnds$6,578$84,704▲ $78,126
Investments in Publicly Traded Securities$9,761$13,655▲ $3,894
Land, Buildings, and Equipment, Net$17,065$12,188▼ $4,877
Total Assets$34,250$115,154▲ $80,904
Liabilities
Other Liabilities$27,672$30,450▲ $2,778
Total Liabilities$27,672$30,450▲ $2,778
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,578$84,704▲ $78,126
Total Liabilities and Net Assets / Fund Balance$34,250$115,154▲ $80,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,188$14,000$26,188
Land$0--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Pamela DonovanCEO/president
Debra GogginsChief Compliance Officer & Treasurer
Karly SavasChief Operations Officer & Chief Communications Officer
Joanne ObaraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$130,226
Program Service Revenue
$109,817
Investment Income
$63
Other Revenue
$61,549
All Other Contributions
$54,604
Change in Net Assets
$75,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,182
Salaries, Compensation, and Employee Benefits$74,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,618$0$0$66,618
Occupancy$24,601$0$0$24,601
Fees for Services Other$22,215$0$0$22,215
Office Expenses$0$10,643$0$10,643
Information Technology$4,620$4,619$0$9,239
Payroll Taxes$7,686$0$0$7,686
Depreciation Depletion$4,877$0$0$4,877
Advertising$4,730$0$0$4,730
Fees for Services Accounting$0$4,462$0$4,462
Other Expenses$1,074$1,074$0$2,148
Interest$0$1,583$0$1,583
Insurance$0$802$0$802
Fees for Services Legal$0$495$0$495
Total Functional Expenses$202,808$23,678$0$226,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,376
Fundraising Direct Expenses$27,827
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$83,652$83,652-$83,652
Bowling Night$5,724$5,724-$5,724
Total Events$89,376$89,376$27,827$61,549
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$11,869
Credit Card Payable$9,067
Sales Tax Payable$6,112
Gift Card Payable$1,760
PAYCHECK PROTECTION PROGRAM #1$1,642
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2022-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Donovan
Formed
2017
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
6

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

Pt VI, Line 11B

“Form is reviewed by governing body before filing”

Pt VI, Line 19

“UPON REQUEST”

Pt XI

“IRS PENALTY”

Raw XML AppendixShowing 400 of 431 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049524
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IRS990ScheduleD/EquipmentGrp/BookValueAmt012188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026188
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31642
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYCHECK PROTECTION PROGRAM #1
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IRS990ScheduleD/TotalLiabilityAmt030450
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt083652
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05724
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$115,154
Liabilities
$30,450
Net assets
$84,704
Revenue
$301,655
Expenses
$226,486
Net income
$75,169
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