Civic Intelligence

Chsmpa Inc.

990EZ • Fiscal year 2014 • EIN 26-0512829

Aug 01, 2013 to Jul 31, 2014 • Filed on Feb 04, 2015

Organization ProfileWWW.CHSMPA.ORG
PO Box 27407040

(973) 762-5600

Siviq Scores

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

Liabilities / Assets

89th percentile

0.11x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.38x

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

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-20%

Higher net margin than 20% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-5.8%

Faster asset growth than 25% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-2.4%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$54,789

Down $3,362 (-5.8%) from 2013

Net Assets

Down

$48,496

Down $3,362 (-6.5%) from 2013

Liabilities

Flat

$6,293

Flat from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

Down

$16,441

Down $401 (-2.4%) from 2013

Expenses

Up

$19,803

Up $4,090 (+26%) from 2013

Net Income

Down

-$3,362

Down $4,491 (-398%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2014

Assets$54,789
Liabilities$6,293
Net Assets$48,496
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

2014

Revenue$16,441
Expenses$19,803
Net Income-$3,362
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$16,441
Mission and Program Overview

Mission

Provide assistance to the high school music dept

Program Services

DescriptionGrantsExpenses
SUPPORT OF HIGH SCHOOL MARCHING BAND BY THIS NON PROFIT ORGANIZATION BY PROVIDING VOLUNTEER HELP AND FUNDRAISING ACTIVITIES-$16,703
ASSISTANCE FOR THE HIGH SCHOOL BAND - PROGRAMS, AWARDS AND COMPETITION--
THE ORGANIZATION PAID FOR THE ALL SCHOOL MUSICAL, THE MUSIC MARATHON AND ALL STATE CHORUS AUDITIONS--
MERIT SCHOLARSHIP--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF LINDPresidentPT$0--
JIM HARRINGTONCorrespondinPT$0--
NANCY FRIEDMANTreasurerPT$0--
Filing and Contact Details

Filer

EIN
26-0512829
Phone
9737625600

Signing Officer

Name
Nancy Friedman
Title
Treasurer
Phone
9737625600
Signed
2015-02-04
Discuss with paid preparer
Yes

Preparer

Preparer
John W Odell
Phone
9737636533
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses accounting 925 all school musical 4,012 bank charges 12 choir 223 color guard 109 gifts 600 insurance 1,794 marching band 8,956 music programs 2,912 other 65 website 195 total 19,803”

Form 990-ez, Part II, Line 24

“Prepaid scrip food cards 12,398 12,398 total 12,398 12,398”

Form 990-ez, Part II, Line 26

“Student liabilities 6,293 6,293”

Form 990-ez, Part III, Line 31

“Support of high school marching band by this non profit organization by providing volunteer help and fundraising activities”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JEFF LIND
CompensationExplanation/CompensationExplanationGrp/PersonNm1JIM HARRINGTON
CompensationExplanation/CompensationExplanationGrp/PersonNm2NANCY FRIEDMAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN W ODELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09737636533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1022 FIRST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0SOUTH ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007079
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045753
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3362
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058151
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054789
IRS990EZ/FundraisingGrossIncomeAmt014091
IRS990EZ/GrossReceiptsAmt016441
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02350
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048496
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF LIND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012398
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012398
IRS990EZ/OtherExpensesTotalAmt019803
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO THE HIGH SCHOOL MUSIC DEPT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE FOR THE HIGH SCHOOL BAND - PROGRAMS, AWARDS AND COMPETITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PAID FOR THE ALL SCHOOL MUSICAL, THE MUSIC MARATHON AND ALL STATE CHORUS AUDITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MERIT SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SUPPORT OF HIGH SCHOOL MARCHING BAND BY THIS NON PROFIT ORGANIZATION BY PROVIDING VOLUNTEER HELP AND FUNDRAISING ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016703
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt014091
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06293
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06293
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019803
IRS990EZ/TotalProgramServiceExpensesAmt016703
IRS990EZ/TotalRevenueAmt016441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHSMPA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062761
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.42390
IRS990ScheduleA/PublicSupportTotal509Amt067602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023999
IRS990ScheduleA/Total509Grp/TotalAmt067602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING 925 ALL SCHOOL MUSICAL 4,012 BANK CHARGES 12 CHOIR 223 COLOR GUARD 109 GIFTS 600 INSURANCE 1,794 MARCHING BAND 8,956 MUSIC PROGRAMS 2,912 OTHER 65 WEBSITE 195 TOTAL 19,803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID SCRIP FOOD CARDS 12,398 12,398 TOTAL 12,398 12,398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT LIABILITIES 6,293 6,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT OF HIGH SCHOOL MARCHING BAND BY THIS NON PROFIT ORGANIZATION BY PROVIDING VOLUNTEER HELP AND FUNDRAISING ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY FRIEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09737625600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHSMPA INC
ReturnHeader/Filer/BusinessNameControlTxt0CHSM
ReturnHeader/Filer/EIN0260512829
ReturnHeader/Filer/PhoneNum09737625600
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 274
ReturnHeader/Filer/USAddress/City0MAPLEWOOD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ODELL FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1022 FIRST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTH ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007079
ReturnHeader/PreparerPersonGrp/PhoneNum09737636533
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W ODELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-14T07:34:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,789
Liabilities
$6,293
Net assets
$48,496
Revenue
$16,441
Expenses
$19,803
Net income
-$3,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$81.5$81.5$46.0$32.5$13.5
2024Detailed filing. Detailed filing data is available for this year.$68.0$68.0$34.0$19.5$14.5
2023Detailed filing. Detailed filing data is available for this year.$53.4$53.4$27.9$12.0$15.9
2022Detailed filing. Detailed filing data is available for this year.$37.6$37.6$18.6$15.9$2.70
2021Detailed filing. Detailed filing data is available for this year.$34.9$34.9$8.66$11.6$2.91
2020Detailed filing. Detailed filing data is available for this year.$37.8$37.8$34.7$33.5$1.27
2019Detailed filing. Detailed filing data is available for this year.$36.5$36.5$38.4$23.0$15.4
2018Detailed filing. Detailed filing data is available for this year.$20.6$20.6$55.5$58.2$2.71
2016Detailed filing. Detailed filing data is available for this year.$47.4$47.4$19.3$11.3$7.97
2015Detailed filing. Detailed filing data is available for this year.$39.5$39.5$18.8$20.7$1.90
2014Detailed filing. Detailed filing data is available for this year.$54.8$6.29$48.5$16.4$19.8$3.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.2$6.29$51.9$16.8$15.7$1.13