Civic Intelligence

Chsmpa Inc.

990EZ • Fiscal year 2016 • EIN 26-0512829

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 16, 2017

Organization ProfileWWW.CHSMPA.ORG
PO Box 36South Orange, NJ 07079

(973) 762-5600

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

79th percentile

41%

Higher net margin than 79% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

2.6%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,431

Up $7,972 (+20%) from 2015

Net Assets

Up

$47,431

Up $7,972 (+20%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$19,264

Up $493 (+2.6%) from 2015

Expenses

Down

$11,292

Down $9,375 (-45%) from 2015

Net Income

Up

$7,972

Up $9,868 (+520%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$47,431
Liabilities-
Net Assets$47,431
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$19,264
Expenses$11,292
Net Income$7,972
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$19,264
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-$11,292
NOT APPLICABLE--
THE ORGANIZATION PAID FOR THE ALL SCHOOL MUSICAL, THE MUSIC MARATHON AND ALL STATE CHORUS AUDITIONS--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA COKORINOSCo-PresidentPT$0--
NANCY FRIEDMANTreasurerPT$0--
MICHELLE SCHWARTZBARDCo-PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Chsmpa Inc
EIN
26-0512829
Phone
9737625600
Address
PO BOX 36, SOUTH ORANGE, NJ 07079

Signing Officer

Name
Nancy Friedman
Title
Treasurer
Phone
9737625600
Signed
2017-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Meglio & Odell LLC
Address
60 ROSELAND AVE, CALDWELL, NJ 07006
Preparer
John W Odell
Phone
9732264300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,812 advertising 974 competition and chorus 2,039 license 30 master class 2,500 music programs 2,061 nj annual report 25 po box 130 supplies 96 teacher gifts 850 total 10,517”

Form 990-ez, Part II, Line 26

“STUDENT LIABILITIES 0 0”

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 Appendix130 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/PersonNm0NANCY FRIEDMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09737625600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0445 SUMMIT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007079
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047431
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05221
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07972
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039459
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047431
IRS990EZ/GrossReceiptsAmt019264
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02642
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047431
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039459
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047431
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA COKORINOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE SCHWARTZBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010517
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO THE HIGH SCHOOL MUSIC DEPT
IRS990EZ/ProgramServiceRevenueAmt011401
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NOT APPLICABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PAID FOR THE ALL SCHOOL MUSICAL, THE MUSIC MARATHON AND ALL STATE CHORUS AUDITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT OF HIGH SCHOOL MARCHING BAND BY THIS NON PROFIT ORGANIZATION BY PROVIDING VOLUNTEER HELP AND FUNDRAISING ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011292
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011292
IRS990EZ/TotalProgramServiceExpensesAmt011292
IRS990EZ/TotalRevenueAmt019264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHSMPA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046337
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt062034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023999
IRS990ScheduleA/Total509Grp/TotalAmt062034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,812 ADVERTISING 974 COMPETITION AND CHORUS 2,039 LICENSE 30 MASTER CLASS 2,500 MUSIC PROGRAMS 2,061 NJ ANNUAL REPORT 25 PO BOX 130 SUPPLIES 96 TEACHER GIFTS 850 TOTAL 10,517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT LIABILITIES 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT 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 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY FRIEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09737625600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHSMPA INC
ReturnHeader/Filer/BusinessNameControlTxt0CHSM
ReturnHeader/Filer/EIN0260512829
ReturnHeader/Filer/PhoneNum09737625600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 36
ReturnHeader/Filer/USAddress/CityNm0SOUTH ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007079
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522415897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEGLIO & ODELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 ROSELAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007006
ReturnHeader/PreparerPersonGrp/PhoneNum09732264300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W ODELL
ReturnHeader/ReturnTs02017-02-02T09:03:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,431
Liabilities
-
Net assets
$47,431
Revenue
$19,264
Expenses
$11,292
Net income
$7,972
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