Civic Intelligence

Chartwell Cherokee Project Graduation

990EZ • Fiscal year 2019 • EIN 20-1673162

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 03, 2019

Organization ProfileWWW.CHARTWELLCHEROKEEPROJECTGRADUATION
120 Tomlinson Mill RoadMarlton, NJ 08053

(856) 797-8099

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-2.9%

Faster asset growth than 37% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-9.0%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,547

Down $1,194 (-2.9%) from 2018

Net Assets

Down

$40,547

Down $1,194 (-2.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$26,348

Down $2,596 (-9.0%) from 2018

Expenses

Up

$27,542

Up $2,571 (+10%) from 2018

Net Income

Down

-$1,194

Down $5,167 (-130%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$60K$40K$20K$0Assets 2012: $25,409Net Assets 2012: $25,4092012Assets 2013: $22,558Net Assets 2013: $22,5582013Assets 2014: $36,734Net Assets 2014: $36,7342014Assets 2015: $42,389Net Assets 2015: $42,3892015Assets 2016: $43,211Net Assets 2016: $43,2112016Assets 2017: $37,768Net Assets 2017: $37,7682017Assets 2018: $41,741Net Assets 2018: $41,7412018Assets 2019: $40,547Net Assets 2019: $40,5472019Assets 2020: $37,285Liabilities 2020: $0Net Assets 2020: $37,2852020Assets 2021: $33,572Liabilities 2021: $0Net Assets 2021: $33,5722021Assets 2022: $41,513Liabilities 2022: $0Net Assets 2022: $41,5132022Assets 2023: $46,094Liabilities 2023: $0Net Assets 2023: $46,0942023

Highlighted filing

2019

Assets$40,547
Liabilities-
Net Assets$40,547
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$40K$20K$0-$20KRevenue 2012: $34,037Expenses 2012: $24,830Net Income 2012: $9,2072012Revenue 2013: $19,357Expenses 2013: $22,208Net Income 2013: -$2,8512013Revenue 2014: $38,260Expenses 2014: $24,084Net Income 2014: $14,1762014Revenue 2015: $25,111Expenses 2015: $19,456Net Income 2015: $5,6552015Revenue 2016: $26,473Expenses 2016: $25,651Net Income 2016: $8222016Revenue 2017: $26,350Expenses 2017: $31,793Net Income 2017: -$5,4432017Revenue 2018: $28,944Expenses 2018: $24,971Net Income 2018: $3,9732018Revenue 2019: $26,348Expenses 2019: $27,542Net Income 2019: -$1,1942019Revenue 2020: $11,928Expenses 2020: $15,190Net Income 2020: -$3,2622020Revenue 2021: $12,356Expenses 2021: $16,069Net Income 2021: -$3,7132021Revenue 2022: $22,571Expenses 2022: $14,630Net Income 2022: $7,9412022Revenue 2023: $20,458Expenses 2023: $15,877Net Income 2023: $4,5812023

Highlighted filing

2019

Revenue$26,348
Expenses$27,542
Net Income-$1,194
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$26,348
Mission and Program Overview

Mission

Cooperative effort to conduct graduation activities to reduce the amount of drug and alchohol related accidents common to high school seniors.

Educate and promote drug & alcohol safety awareness

Program Services

DescriptionGrantsExpenses
COOPERATIVE EFFORT TO CONDUCT GRADUATION ACTIVITIES TO REDUCE THE AMOUNT OF DRUG AND ALCOHOL RELATED ACCIDENTS COMMON TO HIGH SCHOOL SENIORS-$27,542
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER RUBEOTreasurer-$0--
KELLY MILLERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Chartwell Cherokee Project
EIN
20-1673162
Phone
8567978099
Address
120 TOMLINSON MILL ROAD, MARLTON, NJ 08053

Signing Officer

Name
Kelly Miller
Title
President
Phone
8569121265
Signed
2019-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Dennis Mehigan CPA
Address
5 NORMANDY RD, MARLTON, NJ 08053
Preparer
Dennis Mehigan CPA
Phone
6099237678
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses accounting 225 bank fees 113 entertainment & food 27,204 total 27,542”

Raw XML Appendix137 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/PersonNm0JENNIFER RUBEO
IRS990EZ/BooksInCareOfDetail/PhoneNum06093140912
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 TOMLINSON MILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARLTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008053
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041741
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040547
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026336
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1194
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041741
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040547
IRS990EZ/GrossReceiptsAmt026348
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041741
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040547
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041741
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040547
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER RUBEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027542
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE AND PROMOTE DRUG & ALCOHOL SAFETY AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COOPERATIVE EFFORT TO CONDUCT GRADUATION ACTIVITIES TO REDUCE THE AMOUNT OF DRUG AND ALCOHOL RELATED ACCIDENTS COMMON TO HIGH SCHOOL SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027542
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027542
IRS990EZ/TotalProgramServiceExpensesAmt027542
IRS990EZ/TotalRevenueAmt026348
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHARTWELLCHEROKEEPROJECTGRADUATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0133140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025076
IRS990ScheduleA/Total509Grp/TotalAmt0133140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING 225 BANK FEES 113 ENTERTAINMENT & FOOD 27,204 TOTAL 27,542
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08569121265
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARTWELL CHEROKEE PROJECT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GRADUATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0201673162
ReturnHeader/Filer/PhoneNum08567978099
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 TOMLINSON MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0MARLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008053
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B4D625791BFE6645555B6FE075AECADD1153E4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B4D625791BFE6645555B6FE075AECADD1153E4D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.142.128.188
ReturnHeader/FilingSecurityInformation/IPDt02019-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:00:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS MEHIGAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 NORMANDY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008053
ReturnHeader/PreparerPersonGrp/PhoneNum06099237678
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS MEHIGAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-16T21:00:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
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
$40,547
Liabilities
-
Net assets
$40,547
Revenue
$26,348
Expenses
$27,542
Net income
-$1,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$20.5$15.9$4.58
2022Detailed filing. Detailed filing data is available for this year.$41.5$0.00$41.5$22.6$14.6$7.94
2021Detailed filing. Detailed filing data is available for this year.$33.6$0.00$33.6$12.4$16.1$3.71
2020Detailed filing. Detailed filing data is available for this year.$37.3$0.00$37.3$11.9$15.2$3.26
2019Detailed filing. Detailed filing data is available for this year.$40.5$40.5$26.3$27.5$1.19
2018Detailed filing. Detailed filing data is available for this year.$41.7$41.7$28.9$25.0$3.97
2017Detailed filing. Detailed filing data is available for this year.$37.8$37.8$26.4$31.8$5.44
2016Detailed filing. Detailed filing data is available for this year.$43.2$43.2$26.5$25.7$0.82
2015Detailed filing. Detailed filing data is available for this year.$42.4$42.4$25.1$19.5$5.66
2014Detailed filing. Detailed filing data is available for this year.$36.7$36.7$38.3$24.1$14.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$22.6$19.4$22.2$2.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$25.4$34.0$24.8$9.21