Civic Intelligence

Bjm Enrichment Program Inc.

990EZ • Fiscal year 2021 • EIN 02-0662086

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 11, 2022

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

86th percentile

0.49x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.36x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • NTEE P33 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2021 filings • NTEE P33 • <$500k nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2021 filings • NTEE P33 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-20%

Faster asset growth than 17% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-38%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$76,243

Down $18,760 (-20%) from 2020

Net Assets

Down

$39,243

Down $11,260 (-22%) from 2020

Liabilities

Down

$37,000

Down $7,500 (-17%) from 2020

Revenue

Down

$103,058

Down $62,616 (-38%) from 2020

Expenses

Down

$114,318

Down $51,345 (-31%) from 2020

Net Income

Down

-$11,260

Down $11,271 (-102464%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$76,243
Liabilities$37,000
Net Assets$39,243

Operations Trend

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

2021

Revenue$103,058
Expenses$114,318
Net Income-$11,260
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 11, 2022
Return Version
2020v4.2
Gross Receipts
$103,058
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.-$114,318
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY GECANPresident, Treasurer-$0--
SUZETTE PABITSecretary-$0--
STACY NEMBHARDProgram DirectorPT$0--
ROS STONEBoard Member-$0--
COLLEEN KEIFERBoard Member-$0--
CHRISTINE CHERNIKOFFBoard Member-$0--
FOUAD SALEETBoard Member-$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
Stacy Nembhard
Title
Director
Signed
2022-07-11
Discuss with paid preparer
No

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 507

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

INSURANCE 8,005

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

OFFICE 1,595

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

Direct program expense 8,925

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

PAYROLL PROCESSING 2,977

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

ACCOUNTS RECEIVABLE Beginning of year 15,977, End of year 0

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

RESTRICTED FUNDS Beginning of year 4,407, End of year 0

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

PPP LOAN Beginning of year 24,500, End of year 17,000

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

SBA LOAN Beginning of year 20,000, End of year 20,000

Raw XML Appendix171 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COLLEEN KEIFER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FOUAD SALEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020384
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IRS990EZ/PrimaryExemptPurposeTxt0AFTER SCHOOL EDUCATIONAL PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt021137
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114318
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt088244
IRS990EZ/SchoolOperatingInd0true
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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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/ExplanationTxt0GOVERNMENT ASSISTANCE INCLUDES NYS GRANT FROM ITHACA CITY SCHOOL DISTRICT AND PAYCHECK PROTECTION PROGRAM LOAN FORGIVENESS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAD DEBT 507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 8,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE 1,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT PROGRAM EXPENSE 8,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROCESSING 2,977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVABLE Beginning of year 15,977, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESTRICTED FUNDS Beginning of year 4,407, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PPP LOAN Beginning of year 24,500, End of year 17,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SBA LOAN Beginning of year 20,000, End of year 20,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STACY NEMBHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-11
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ReturnHeader/Filer/PhoneNum06072742304
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
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