Civic Intelligence

Bjm Enrichment Program Inc.

990EZ • Fiscal year 2014 • EIN 02-0662086

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 13, 2015

Organization ProfileN/A
302 W Buffalo StIthaca, NY 14850

(607) 274-2304

Siviq Scores

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

Liabilities / Assets

68th percentile

0.07x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.0%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$19,646

Up $125 (+0.6%) from 2013

Net Assets

Up

$18,188

Up $320 (+1.8%) from 2013

Liabilities

Down

$1,458

Down $195 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Down

$139,091

Down $7,389 (-5.0%) from 2013

Expenses

Up

$138,771

Up $2,046 (+1.5%) from 2013

Net Income

Down

$320

Down $9,435 (-97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$100K$50K$0Assets 2011: $7,960Liabilities 2011: $1,355Net Assets 2011: $6,6052011Assets 2012: $13,047Liabilities 2012: $4,934Net Assets 2012: $8,1132012Assets 2013: $19,521Liabilities 2013: $1,653Net Assets 2013: $17,8682013Assets 2014: $19,646Liabilities 2014: $1,458Net Assets 2014: $18,1882014Assets 2015: $35,002Liabilities 2015: $818Net Assets 2015: $34,1842015Assets 2016: $66,681Liabilities 2016: $4,823Net Assets 2016: $61,8582016Assets 2017: $87,935Liabilities 2017: $449Net Assets 2017: $87,4862017Assets 2018: $61,662Liabilities 2018: $626Net Assets 2018: $61,0362018Assets 2019: $50,535Liabilities 2019: $43Net Assets 2019: $50,4922019Assets 2020: $95,003Liabilities 2020: $44,500Net Assets 2020: $50,5032020Assets 2021: $76,243Liabilities 2021: $37,000Net Assets 2021: $39,2432021Assets 2022: $57,536Liabilities 2022: $37,000Net Assets 2022: $20,5362022Assets 2023: $27,589Liabilities 2023: $11,141Net Assets 2023: $16,4482023Assets 2024: $37,811Liabilities 2024: $8,880Net Assets 2024: $28,9312024

Highlighted filing

2014

Assets$19,646
Liabilities$1,458
Net Assets$18,188
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $113,426Expenses 2011: $123,783Net Income 2011: -$10,3572011Revenue 2012: $131,797Expenses 2012: $130,289Net Income 2012: $1,5082012Revenue 2013: $146,480Expenses 2013: $136,725Net Income 2013: $9,7552013Revenue 2014: $139,091Expenses 2014: $138,771Net Income 2014: $3202014Revenue 2015: $153,387Expenses 2015: $137,391Net Income 2015: $15,9962015Revenue 2016: $165,553Expenses 2016: $137,879Net Income 2016: $27,6742016Revenue 2017: $167,798Expenses 2017: $142,170Net Income 2017: $25,6282017Revenue 2018: $141,906Expenses 2018: $168,356Net Income 2018: -$26,4502018Revenue 2019: $146,640Expenses 2019: $157,184Net Income 2019: -$10,5442019Revenue 2020: $165,674Expenses 2020: $165,663Net Income 2020: $112020Revenue 2021: $103,058Expenses 2021: $114,318Net Income 2021: -$11,2602021Revenue 2022: $197,464Expenses 2022: $216,171Net Income 2022: -$18,7072022Revenue 2023: $174,683Expenses 2023: $190,905Net Income 2023: -$16,2222023Revenue 2024: $244,478Expenses 2024: $231,995Net Income 2024: $12,4832024

Highlighted filing

2014

Revenue$139,091
Expenses$138,771
Net Income$320
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$139,091
Mission and Program Overview

Mission

After school educational programs

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL PROGRAM INCLUDING HOMEWORK/TUTORING ASSISTANCE AND ENRICHMENT ACTIVITIES 65 YOUTHS ATTENDING DAILY-$132,775
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN YEARWOODPresident-$0--
NICOLE KOSCHMANNSecretary-$0--
MICHELLE PARKERTreasurer-$0--
Filing and Contact Details

Filer

EIN
02-0662086
Phone
6072742304

Signing Officer

Name
Michelle Parker
Title
Treasurer
Signed
2015-02-13
Discuss with paid preparer
Yes

Preparer

Preparer
Paul Stearns
Phone
6073301161
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL TAXES 10,185”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 6,705”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE 722”

Form 990-EZ, Part I, Line 16, Other Expenses

“Direct program expense 2,170”

Form 990-EZ, Part II, Line 24, Other Assets

“ACCOUNTS RECEIVABLE Beginning of year 0, End of year 272”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE Beginning of year 312, End of year 254”

Form 990-EZ, Part II, Line 26, Liabilities

“DEFERRED REVENUES Beginning of year 1,341, End of year 1,204”

Raw XML Appendix147 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/PersonNm0LAP
IRS990EZ/BooksInCareOfDetail/PhoneNum06072724792
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10309 3RD ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0ITHACA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019521
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068359
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0320
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05274
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019521
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019646
IRS990EZ/GrossReceiptsAmt0139091
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018188
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN YEARWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE KOSCHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0272
IRS990EZ/OtherExpensesTotalAmt019782
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTER SCHOOL EDUCATIONAL PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt070732
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL PROGRAM INCLUDING HOMEWORK/TUTORING ASSISTANCE AND ENRICHMENT ACTIVITIES 65 YOUTHS ATTENDING DAILY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132775
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0113715
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01653
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01458
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0138771
IRS990EZ/TotalProgramServiceExpensesAmt0132775
IRS990EZ/TotalRevenueAmt0139091
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NYS GRANT FROM THE ITHACA CITY SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 10,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 6,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE 722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT PROGRAM EXPENSE 2,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE Beginning of year 0, End of year 272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE Beginning of year 312, End of year 254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEFERRED REVENUES Beginning of year 1,341, End of year 1,204
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10BJM ENRICHMENT PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0BJME
ReturnHeader/Filer/EIN0020662086
ReturnHeader/Filer/PhoneNum06072742304
ReturnHeader/Filer/USAddress/AddressLine10302 W BUFFALO ST
ReturnHeader/Filer/USAddress/City0ITHACA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAUL STEARNS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10411 WEST SENECA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014850
ReturnHeader/PreparerPersonGrp/PhoneNum06073301161
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL STEARNS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-13T08:16:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,646
Liabilities
$1,458
Net assets
$18,188
Revenue
$139,091
Expenses
$138,771
Net income
$320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.09$0.29$2.44$2.32$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.16$1.75$1.91$0.16
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.58$0.37$0.21$1.97$2.16$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.37$0.39$1.03$1.14$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.45$0.51$1.66$1.66$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.50$1.47$1.57$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$1.42$1.68$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.87$1.68$1.42$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.05$0.62$1.66$1.38$0.28
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.35$0.01$0.34$1.53$1.37$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.18$1.39$1.39$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$1.46$1.37$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.08$1.32$1.30$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$1.13$1.24$0.10