Civic Intelligence

Bjm Enrichment Program Inc.

990EZ • Fiscal year 2015 • EIN 02-0662086

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 15, 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

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

78%

Faster asset growth than 87% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$35,002

Up $15,356 (+78%) from 2014

Net Assets

Up

$34,184

Up $15,996 (+88%) from 2014

Liabilities

Down

$818

Down $640 (-44%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin64th percentile

Revenue

Up

$153,387

Up $14,296 (+10%) from 2014

Expenses

Down

$137,391

Down $1,380 (-1.0%) from 2014

Net Income

Up

$15,996

Up $15,676 (+4899%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2015

Assets$35,002
Liabilities$818
Net Assets$34,184
Open 2015 Filing

Operations Trend

Revenue Growth64th 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

2015

Revenue$153,387
Expenses$137,391
Net Income$15,996
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$153,387
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-$130,966
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

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

Filer

Filer Name
Bjm Enrichment Program Inc
EIN
02-0662086
Phone
6072742304
Address
302 W BUFFALO ST, ITHACA, NY 14850

Signing Officer

Name
Michelle Parker
Title
Treasurer
Signed
2015-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Paul Stearns CPA
Address
411 WEST SENECA ST, ITHACA, NY 14850
Preparer
Paul V Stearns
Phone
6073301161
Supplemental Narrative

Additional Explanations

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

“PAYROLL TAXES 10,312”

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

“INSURANCE 6,058”

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

“OFFICE 499”

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

“Direct program expense 1,291”

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

“ACCOUNTS RECEIVABLE Beginning of year 272, End of year 2,647”

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

“ACCOUNTS PAYABLE Beginning of year 254, End of year 68”

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

“DEFERRED REVENUES Beginning of year 1,204, End of year 750”

Raw XML Appendix148 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/PersonNm0LAP
IRS990EZ/BooksInCareOfDetail/PhoneNum06072724792
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 3RD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019374
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015996
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06459
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019646
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035002
IRS990EZ/GrossReceiptsAmt0153387
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034184
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034184
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/BOYAmt0272
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02647
IRS990EZ/OtherExpensesTotalAmt018160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTER SCHOOL EDUCATIONAL PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt070687
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL PROGRAM INCLUDING HOMEWORK/TUTORING ASSISTANCE AND ENRICHMENT ACTIVITIES 65 YOUTHS ATTENDING DAILY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0112772
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01458
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0818
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0137391
IRS990EZ/TotalProgramServiceExpensesAmt0130966
IRS990EZ/TotalRevenueAmt0153387
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 10,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 6,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE 499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT PROGRAM EXPENSE 1,291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE Beginning of year 272, End of year 2,647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE Beginning of year 254, End of year 68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEFERRED REVENUES Beginning of year 1,204, End of year 750
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BJM ENRICHMENT PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0BJME
ReturnHeader/Filer/EIN0020662086
ReturnHeader/Filer/PhoneNum06072742304
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 W BUFFALO ST
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL STEARNS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 WEST SENECA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06073301161
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL V STEARNS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-16T07:53:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,002
Liabilities
$818
Net assets
$34,184
Revenue
$153,387
Expenses
$137,391
Net income
$15,996
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
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$1.53$1.37$0.16
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE P33 • <$500k nonprofits