Civic Intelligence

Cheer Me Up Foundation Inc.

990EZ • Fiscal year 2012 • EIN 22-3690181

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 03, 2013

Organization ProfileN/A
C/O Joseph Maurillo 540 Mill Street07109
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.39x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-8.0%

Faster asset growth than 32% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-37%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$35,925

Down $3,130 (-8.0%) from 2011

Net Assets

Down

$21,925

Down $3,130 (-12%) from 2011

Liabilities

Flat

$14,000

Flat from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

Down

$27,996

Down $16,270 (-37%) from 2011

Expenses

Up

$31,126

Up $1,139 (+3.8%) from 2011

Net Income

Down

-$3,130

Down $17,409 (-122%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $10,776Liabilities 2010: $0Net Assets 2010: $10,7762010Assets 2011: $39,055Liabilities 2011: $14,000Net Assets 2011: $25,0552011Assets 2012: $35,925Liabilities 2012: $14,000Net Assets 2012: $21,9252012Assets 2013: $53,338Liabilities 2013: $14,000Net Assets 2013: $39,3382013Assets 2014: $63,543Liabilities 2014: $14,000Net Assets 2014: $49,5432014Assets 2015: $53,574Liabilities 2015: $14,000Net Assets 2015: $39,5742015Assets 2016: $57,712Liabilities 2016: $14,000Net Assets 2016: $43,7122016Assets 2017: $71,974Liabilities 2017: $14,000Net Assets 2017: $57,9742017Assets 2018: $48,053Liabilities 2018: $14,0002018Assets 2019: $38,611Liabilities 2019: $14,0002019Assets 2020: $39,237Liabilities 2020: $14,000Net Assets 2020: $25,2372020Assets 2021: $40,747Liabilities 2021: $14,000Net Assets 2021: $26,7472021Assets 2022: $27,747Liabilities 2022: $14,000Net Assets 2022: $13,7472022Assets 2023: $34,886Liabilities 2023: $14,000Net Assets 2023: $20,8862023Assets 2024: $23,762Liabilities 2024: $14,000Net Assets 2024: $9,7622024

Highlighted filing

2012

Assets$35,925
Liabilities$14,000
Net Assets$21,925
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $23,470Expenses 2010: $42,501Net Income 2010: -$19,0312010Revenue 2011: $44,266Expenses 2011: $29,987Net Income 2011: $14,2792011Revenue 2012: $27,996Expenses 2012: $31,126Net Income 2012: -$3,1302012Revenue 2013: $110,126Expenses 2013: $92,713Net Income 2013: $17,4132013Revenue 2014: $69,253Expenses 2014: $59,048Net Income 2014: $10,2052014Revenue 2015: $122,550Expenses 2015: $132,519Net Income 2015: -$9,9692015Revenue 2016: $156,423Expenses 2016: $152,285Net Income 2016: $4,1382016Revenue 2017: $175,564Expenses 2017: $161,302Net Income 2017: $14,2622017Revenue 2018: $69,978Expenses 2018: $93,899Net Income 2018: -$23,9212018Revenue 2019: $76,753Expenses 2019: $86,195Net Income 2019: -$9,4422019Revenue 2020: $66,311Expenses 2020: $65,685Net Income 2020: $6262020Revenue 2021: $51,498Expenses 2021: $49,988Net Income 2021: $1,5102021Revenue 2022: $48,825Expenses 2022: $61,825Net Income 2022: -$13,0002022Revenue 2023: $65,967Expenses 2023: $58,828Net Income 2023: $7,1392023Revenue 2024: $64,590Expenses 2024: $75,714Net Income 2024: -$11,1242024

Highlighted filing

2012

Revenue$27,996
Expenses$31,126
Net Income-$3,130
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide donations of food, toys and similar items to the sick and needy.

Filing and Contact Details

Filer

EIN
22-3690181
Raw XML Appendix122 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY039055
IRS990EZ/CashSavingsAndInvestments/EOY035925
IRS990EZ/ContributionsGiftsGrantsEtc027996
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3130
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts027996
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025055
IRS990EZ/NetAssetsOrFundBalancesBOY025055
IRS990EZ/NetAssetsOrFundBalances/EOY021925
IRS990EZ/NetAssetsOrFundBalancesEOY021925
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH MAURILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT & CEO
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal031126
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE DONATIONS OF FOOD, TOYS AND SIMILAR ITEMS TO THE SICK AND NEEDY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE HOLIDAY FOOD AND TOYS TO THE SICK AND NEEDY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY014000
IRS990EZ/SumOfTotalLiabilities/EOY014000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1051 DALE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHATHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007928
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOSEPH MAURILLO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09734509800
IRS990EZ/TotalAssets/BOY039055
IRS990EZ/TotalAssets/EOY035925
IRS990EZ/TotalExpenses031126
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue027996
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026996
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year044265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023470
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years067825
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years067410
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0229966
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700229966
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026996
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year044265
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023470
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years067825
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years067410
IRS990ScheduleA/Total170/Total0229966
IRS990ScheduleA/TotalSupport0229966
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPLETION. AMOUNT: 31,126.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 14,000. END OF YEAR AMOUNT: 14,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223690181
ReturnHeader/Filer/Name/BusinessNameLine10CHEER ME UP FOUNDATION INC
ReturnHeader/Filer/NameControl0CHEE
ReturnHeader/Filer/Phone09734509800
ReturnHeader/Filer/USAddress/AddressLine10C/O JOSEPH MAURILLO 540 MILL STREET
ReturnHeader/Filer/USAddress/City0BELLEVILLE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007109
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-03
ReturnHeader/Officer/Name0JOSEPH MAURILLO
ReturnHeader/Officer/Phone09734509800
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0223771178
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARUSO THOMPSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1051 MOUNT BETHEL ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WARREN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007059
ReturnHeader/Preparer/Name0MICHAEL J THOMPSON JR
ReturnHeader/Preparer/Phone09086685100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T17:21:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,925
Liabilities
$14,000
Net assets
$21,925
Revenue
$27,996
Expenses
$31,126
Net income
-$3,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.10$0.65$0.76$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.14$0.21$0.66$0.59$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.14$0.14$0.49$0.62$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.14$0.27$0.51$0.50$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.14$0.25$0.66$0.66$0.01
2019Summary only. Only limited summary data is available for this year.$0.39$0.14$0.77$0.86$0.09
2018Summary only. Only limited summary data is available for this year.$0.48$0.14$0.70$0.94$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.14$0.58$1.76$1.61$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.14$0.44$1.56$1.52$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.14$0.40$1.23$1.33$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$0.69$0.59$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.14$0.39$1.10$0.93$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.14$0.22$0.28$0.31$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.14$0.25$0.44$0.30$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.23$0.43$0.19