Civic Intelligence

Chsmpa Inc.

990EZ • Fiscal year 2013 • EIN 26-0512829

Aug 01, 2012 to Jul 31, 2013 • Filed on Jan 28, 2014

PO Box 27407040
Siviq Scores

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

Liabilities / Assets

88th percentile

0.11x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.37x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

6.7%

Higher net margin than 50% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$58,151

No earlier filing loaded for comparison.

Net Assets

$51,858

No earlier filing loaded for comparison.

Liabilities

$6,293

No earlier filing loaded for comparison.

Revenue

$16,842

No earlier filing loaded for comparison.

Expenses

$15,713

No earlier filing loaded for comparison.

Net Income

$1,129

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $58,151Liabilities 2013: $6,293Net Assets 2013: $51,8582013Assets 2014: $54,789Liabilities 2014: $6,293Net Assets 2014: $48,4962014Assets 2015: $39,459Net Assets 2015: $39,4592015Assets 2016: $47,431Net Assets 2016: $47,4312016Assets 2018: $20,620Net Assets 2018: $20,6202018Assets 2019: $36,496Net Assets 2019: $36,4962019Assets 2020: $37,761Net Assets 2020: $37,7612020Assets 2021: $34,855Net Assets 2021: $34,8552021Assets 2022: $37,553Net Assets 2022: $37,5532022Assets 2023: $53,442Net Assets 2023: $53,4422023Assets 2024: $67,964Net Assets 2024: $67,9642024Assets 2025: $81,459Net Assets 2025: $81,4592025

Highlighted filing

2013

Assets$58,151
Liabilities$6,293
Net Assets$51,858

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $16,842Expenses 2013: $15,713Net Income 2013: $1,1292013Revenue 2014: $16,441Expenses 2014: $19,803Net Income 2014: -$3,3622014Revenue 2015: $18,771Expenses 2015: $20,667Net Income 2015: -$1,8962015Revenue 2016: $19,264Expenses 2016: $11,292Net Income 2016: $7,9722016Revenue 2018: $55,475Expenses 2018: $58,188Net Income 2018: -$2,7132018Revenue 2019: $38,410Expenses 2019: $23,006Net Income 2019: $15,4042019Revenue 2020: $34,718Expenses 2020: $33,453Net Income 2020: $1,2652020Revenue 2021: $8,659Expenses 2021: $11,565Net Income 2021: -$2,9062021Revenue 2022: $18,608Expenses 2022: $15,910Net Income 2022: $2,6982022Revenue 2023: $27,911Expenses 2023: $12,022Net Income 2023: $15,8892023Revenue 2024: $34,010Expenses 2024: $19,488Net Income 2024: $14,5222024Revenue 2025: $46,010Expenses 2025: $32,515Net Income 2025: $13,4952025

Highlighted filing

2013

Revenue$16,842
Expenses$15,713
Net Income$1,129
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jan 28, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Provide assistance to the high school music dept

Filing and Contact Details

Filer

EIN
26-0512829
Raw XML Appendix161 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
CompensationExplanation/Compensation/PersonName0JEFF LIND
CompensationExplanation/Compensation/PersonName1JIM HARRINGTON
CompensationExplanation/Compensation/PersonName2SHARON MILLER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY045649
IRS990EZ/CashSavingsAndInvestments/EOY045753
IRS990EZ/ContributionsGiftsGrantsEtc03108
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01129
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome018338
IRS990EZ/GroProfitLossSalesOfInventory0516
IRS990EZ/GrossReceipts027162
IRS990EZ/GrossSalesOfInventory0516
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02250
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY050729
IRS990EZ/NetAssetsOrFundBalancesBOY050729
IRS990EZ/NetAssetsOrFundBalances/EOY051858
IRS990EZ/NetAssetsOrFundBalancesEOY051858
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF LIND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM HARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHARON MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011448
IRS990EZ/OtherAssetsTotal/EOY012398
IRS990EZ/OtherExpensesTotal015713
IRS990EZ/OtherRevenueTotal02950
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE ASSISTANCE TO THE HIGH SCHOOL MUSIC DEPT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTANCE FOR THE HIGH SCHOOL BAND - PROGRAMS, AWARDS AND COMPETITION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ORGANIZATION PAID FOR THE ALL SCHOOL MUSICAL, THE MUSIC MARATHON AND ALL STATE CHORUS AUDITIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MERIT SCHOLARSHIP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3SUPPORT OF HIGH SCHOOL MARCHING BAND BY THIS NON PROFIT ORGANIZATION BY PROVIDING VOLUNTEER HELP AND FUNDRAISING ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012750
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010320
IRS990EZ/SpecialEventsNetIncomeLoss08018
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06368
IRS990EZ/SumOfTotalLiabilities/EOY06293
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1022 FIRST STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOUTH ORANGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007079
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN W ODELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09737636533
IRS990EZ/TotalAssets/BOY057097
IRS990EZ/TotalAssets/EOY058151
IRS990EZ/TotalExpenses015713
IRS990EZ/TotalProgramServiceExpenses012750
IRS990EZ/TotalRevenue016842
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CHSMPA.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years029476
IRS990ScheduleA/AmtsFromSubstContributors/Total029476
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03108
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01733
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04841
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024054
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year022266
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total046320
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.42390
IRS990ScheduleA/PublicSupportTotal509021685
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years029476
IRS990ScheduleA/SupportFromDQPsEtc/Total029476
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear027162
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023999
IRS990ScheduleA/Total509/Total051161
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027162
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023999
IRS990ScheduleA/TotalSupportTotal/Total051161
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010320
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109245
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209093
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018338
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109245
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209093
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018338
IRS990ScheduleG/EventsInformation/NameOfEvent10MUSIC EVENTS
IRS990ScheduleG/EventsInformation/NameOfEvent20MARCHING BAND
IRS990ScheduleG/EventsInformation/NetIncomeSummary08018
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103929
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206391
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010320
IRS990ScheduleO/GeneralExplanation/Explanation0SCRIP SALES 2,950 TOTAL 2,950
IRS990ScheduleO/GeneralExplanation/Explanation1SCRIP SALES COST OF GOODS SOLD 1,900 EXPENSES ACCOUNTING 695 COLOR GUARD 160 FEES 60 INSURANCE 1,732 MUSIC INSTRUMENTS 2,000 MUSIC PROGRAMS 1,000 NJ ANNUAL REPORT 25 POST OFFICE BOX 96 SPECIAL EVENTS & CONCERT 2,995 UNIFORMS 555 WEBSITE 195 MUSICAL EDUCATION PROGRAM 1,900 OTHER 2,400 TOTAL 15,713
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID SCRIP FOOD CARDS 11,448 12,398 TOTAL 11,448 12,398
IRS990ScheduleO/GeneralExplanation/Explanation3STUDENT LIABILITIES 6,368 6,293
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPORT OF HIGH SCHOOL MARCHING BAND BY THIS NON PROFIT ORGANIZATION BY PROVIDING VOLUNTEER HELP AND FUNDRAISING ACTIVITIES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0260512829
ReturnHeader/Filer/Name/BusinessNameLine10CHSMPA INC
ReturnHeader/Filer/NameControl0CHSM
ReturnHeader/Filer/Phone09737625600
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 274
ReturnHeader/Filer/USAddress/City0MAPLEWOOD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007040
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-28
ReturnHeader/Officer/Name0SHARON MILLER
ReturnHeader/Officer/Phone09737625600
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN W ODELL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1022 FIRST ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTH ORANGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007079
ReturnHeader/Preparer/Name0JOHN W ODELL
ReturnHeader/Preparer/Phone09737636533
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-21T12:23:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings