Civic Intelligence

Bjm Enrichment Program Inc.

990EZ • Fiscal year 2019 • EIN 02-0662086

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 15, 2020

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-7.2%

Higher net margin than 18% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$18,392

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

3.3%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$50,535

Down $11,127 (-18%) from 2018

Net Assets

Down

$50,492

Down $10,544 (-17%) from 2018

Liabilities

Down

$43

Down $583 (-93%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin18th percentile

Revenue

Up

$146,640

Up $4,734 (+3.3%) from 2018

Expenses

Down

$157,184

Down $11,172 (-6.6%) from 2018

Net Income

Up

-$10,544

Up $15,906 (+60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$50,535
Liabilities$43
Net Assets$50,492
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$146,640
Expenses$157,184
Net Income-$10,544
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.3
Gross Receipts
$146,640
Mission and Program Overview

Mission

After school educational programs

Program Services

DescriptionGrantsExpenses
BJM A INSPIRES 70 ELEMENTARY STUDENTS FROM DIVERSE FAMILIES WITH LOW INCOMES TO BECOME PRODUCTIVE, COMPASSIONATE CITIZENS OF THE COMMUNITY, THROUGH ACADEMIC TUTORING AND CHALLENGING ACTIVITIES.-$157,184
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY NEMBHARDProgram DirectorPT$18,392-$18,392
SHAWN GALBREATHManagerPT$4,471-$4,471
CHRISTINE CHERNIKOFFPresident-$0--
SARAH WRIGHTSecretary-$0--
MICHAELA CORTRIGHTTreasurer-$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
Michaela Cortright
Title
Treasurer
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Stearns & Cleek LLC
Address
411 W SENECA ST, ITHACA, NY 14850
Preparer
Jonathan L Cleek
Phone
6073301161
Supplemental Narrative

Additional Explanations

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

“BAD DEBT 415”

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

“INSURANCE 7,001”

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

“OFFICE 1,297”

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

“Direct program expense 3,516”

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

“PAYROLL PROCESSING 2,658”

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

“ACCOUNTS RECEIVABLE Beginning of year 731, End of year 675”

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

“RESTRICTED FUNDS Beginning of year 4,432, End of year 4,432”

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

“ACCOUNTS PAYABLE Beginning of year 626, End of year 43”

Raw XML Appendix163 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/AddressLine1Txt0309 3RD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045428
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095085
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10544
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07716
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061662
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050535
IRS990EZ/GrossReceiptsAmt0146640
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050492
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt318392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE CHERNIKOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAELA CORTRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACY NEMBHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAWN GALBREATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05163
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05107
IRS990EZ/OtherExpensesTotalAmt014887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTER SCHOOL EDUCATIONAL PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt051555
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BJM A INSPIRES 70 ELEMENTARY STUDENTS FROM DIVERSE FAMILIES WITH LOW INCOMES TO BECOME PRODUCTIVE, COMPASSIONATE CITIZENS OF THE COMMUNITY, THROUGH ACADEMIC TUTORING AND CHALLENGING ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0157184
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0134581
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0626
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0157184
IRS990EZ/TotalProgramServiceExpensesAmt0157184
IRS990EZ/TotalRevenueAmt0146640
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/ExplanationTxt0BAD DEBT 415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 7,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE 1,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT PROGRAM EXPENSE 3,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROCESSING 2,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVABLE Beginning of year 731, End of year 675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESTRICTED FUNDS Beginning of year 4,432, End of year 4,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE Beginning of year 626, End of year 43
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAELA CORTRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06037C929FB140BF811A73E7C62289A44F85DD5E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3043449A2875C17863DD4A4B64A6FD2DCB9B9BD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.159.219.152
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm023:32:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEARNS & CLEEK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 W SENECA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06073301161
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN L CLEEK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-15T11:25:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,535
Liabilities
$43
Net assets
$50,492
Revenue
$146,640
Expenses
$157,184
Net income
-$10,544
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
2019Detailed filing. Detailed filing data is available for this year.$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
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