Civic Intelligence

Chsmpa Inc.

990EZ • Fiscal year 2018 • EIN 26-0512829

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 15, 2018

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

(973) 943-7198

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

33rd percentile

-4.9%

Higher net margin than 33% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-34%

Faster asset growth than 10% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

85th percentile

70%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,620

Down $26,811 (-57%) from 2016

Net Assets

Down

$20,620

Down $26,811 (-57%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$55,475

Up $36,211 (+188%) from 2016

Expenses

Up

$58,188

Up $46,896 (+415%) from 2016

Net Income

Down

-$2,713

Down $10,685 (-134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$20,620
Liabilities-
Net Assets$20,620
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$55,475
Expenses$58,188
Net Income-$2,713
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$55,475
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-$55,220
NOT APPLICABLE--
THE ORGANIZATION PAID FOR THE ALL SCHOOL MUSICAL, THE MUSIC MARATHON AND ALL STATE CHORUS AUDITIONS--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA COKORINOSCo-PresidentPT$0--
ERNIE GOFFTreasurerPT$0--
BRADLEY KALOSCo-PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Chsmpa Inc
EIN
26-0512829
Phone
9739437198
Address
PO BOX 36, SOUTH ORANGE, NJ 07079

Signing Officer

Name
Ernie Goff
Title
Treasurer
Phone
9737625600
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Meglio & Odell Pc
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 advertising 1,029 office 1,759 insurance 1,844 postage 140 program grants 23,392 music programs 7,340 filing fees 83 meals & banquet 7,658 stipend and gifts 9,476 band supplies 440 concert programs 2,108 dues 250 merchandise 1,683 total 57,202”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERNIE GOFF
IRS990EZ/BooksInCareOfDetail/PhoneNum09739437198
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt070 RUTGERS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAPLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023333
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013703
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2713
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0986
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023333
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020620
IRS990EZ/GrossReceiptsAmt055475
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020620
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/PersonNm1ERNIE GOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRADLEY KALOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO THE HIGH SCHOOL MUSIC DEPT
IRS990EZ/ProgramServiceRevenueAmt041772
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/ProgramServiceExpensesAmt055220
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058188
IRS990EZ/TotalProgramServiceExpensesAmt055220
IRS990EZ/TotalRevenueAmt055475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHSMPA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081686
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0114391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018771
IRS990ScheduleA/Total509Grp/TotalAmt0114391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,029 OFFICE 1,759 INSURANCE 1,844 POSTAGE 140 PROGRAM GRANTS 23,392 MUSIC PROGRAMS 7,340 FILING FEES 83 MEALS & BANQUET 7,658 STIPEND AND GIFTS 9,476 BAND SUPPLIES 440 CONCERT PROGRAMS 2,108 DUES 250 MERCHANDISE 1,683 TOTAL 57,202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT 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 III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNIE GOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09737625600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHSMPA INC
ReturnHeader/Filer/BusinessNameControlTxt0CHSM
ReturnHeader/Filer/EIN0260512829
ReturnHeader/Filer/PhoneNum09739437198
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 36
ReturnHeader/Filer/USAddress/CityNm0SOUTH ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007079
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067230CC400BB23F1FE92A45E7CEEFAE9C7197272
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E281AA5297327A144FF8F8621DBF88A7370D791
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:36:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814660533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEGLIO & ODELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 ROSELAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007006
ReturnHeader/PreparerPersonGrp/PhoneNum09732264300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W ODELL
ReturnHeader/ReturnTs02018-11-15T10:36:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,620
Liabilities
-
Net assets
$20,620
Revenue
$55,475
Expenses
$58,188
Net income
-$2,713
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