Civic Intelligence

Ethan & the Bean

990T • Fiscal year 2024 • EIN 82-2798044

Feb 01, 2023 to Jan 31, 2024 • Filed on Nov 07, 2024

Organization ProfileETHANANDTHEBEAN.COM
174 Forest AvenueWest Caldwell, NJ 07006

(973) 364-0707

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2025

Assets$82,020
Liabilities$136,100
Net Assets-$54,080
Open 2025 Filing

Operations Trend

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

Latest loaded filing

2025

Revenue$109,101
Expenses$260,818
Net Income-$151,717
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Nov 7, 2024
Return Version
2023v7.0
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.

Filing and Contact Details

Filer

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

Signing Officer

Name
Pamela Donovan
Title
President
Phone
9733640707
Signed
2024-11-07
Discuss with paid preparer
Yes

Preparer

Firm
GOODMANO'MALLEYROSAMILIAVOORMANFASS
Address
210 MALAPARDIS RD STE 104, CEDAR KNOLLS, NJ 07927-1121
Preparer
Robert a Voorman CPA
Phone
9735990999
Raw XML Appendix92 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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IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt015823
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt03165
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationMethodCd0200 DB
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/RecoveryPrd05.0
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt071502
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt010215
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd0200 DB
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd07.0
IRS4562/MACRSDedForAstInSrvcBfrPYAmt02487
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalDepreciationAmt015867
IRS990T/BooksInCareOfDetail/PersonNm0PAMELA DONOVAN
IRS990T/BooksInCareOfDetail/PhoneNum09733640707
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0174 FOREST AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WEST CALDWELL
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd007006
IRS990T/BookValueAssetsEOYAmt0221036
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0285715
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0722515
IRS990TScheduleA/CostOfGoodsSoldAmt0254143
IRS990TScheduleA/CostOfLaborAmt0152879
IRS990TScheduleA/DepreciationNetAmt015866
IRS990TScheduleA/GrossProfitAmt0-55813
IRS990TScheduleA/GrossReceiptsOrSalesAmt0198330
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0198330
IRS990TScheduleA/OtherDeductionsAmt0124498
IRS990TScheduleA/PrincipalBusinessActivityCd0722515
IRS990TScheduleA/PurchasesAmt0101264
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt017855
IRS990TScheduleA/TotalCostGoodsSoldAmt0254143
IRS990TScheduleA/TotalDeductionsAmt0158219
IRS990TScheduleA/TotalDepreciationAmt015866
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-55813
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-55813
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0RETAIL COFFEE SHOP AND MAIL
IRS990TScheduleA/UBIBeforeNOLDedAmt0-214032
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-214032
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA DONOVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09733640707
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ETHAN & THE BEAN
ReturnHeader/Filer/BusinessNameControlTxt0ETHA
ReturnHeader/Filer/EIN0822798044
ReturnHeader/Filer/PhoneNum09733640707
ReturnHeader/Filer/USAddress/AddressLine1Txt0174 FOREST AVENUE
ReturnHeader/Filer/USAddress/CityNm0WEST CALDWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007006
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222747215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOODMANO'MALLEYROSAMILIAVOORMANFASS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 MALAPARDIS RD STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR KNOLLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0079271121
ReturnHeader/PreparerPersonGrp/PhoneNum09735990999
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A VOORMAN CPA
ReturnHeader/ReturnTs02024-11-13T08:55:13-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-02-01
ReturnHeader/TaxPeriodEndDt02024-01-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
-
Net income
-
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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