Civic Intelligence

Operation Chillout Inc

990EZ • Fiscal year 2013 • EIN 27-0181975

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 02, 2014

PO Box 35307853

(908) 509-1462

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

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

Asset Growth

93rd percentile

188%

Faster asset growth than 93% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$37,639

Up $24,575 (+188%) from 2012

Net Assets

Up

$37,639

Up $24,575 (+188%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$164,001

Up $53,253 (+48%) from 2012

Expenses

Up

$139,426

Up $33,946 (+32%) from 2012

Net Income

Up

$24,575

Up $19,307 (+366%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $13,064Liabilities 2012: $0Net Assets 2012: $13,0642012Assets 2013: $37,639Liabilities 2013: $0Net Assets 2013: $37,6392013Assets 2014: $57,040Net Assets 2014: $57,0402014Assets 2015: $70,940Net Assets 2015: $70,9402015Assets 2016: $110,833Liabilities 2016: $0Net Assets 2016: $110,8332016Assets 2017: $121,687Liabilities 2017: $0Net Assets 2017: $121,6872017Assets 2018: $202,532Liabilities 2018: $0Net Assets 2018: $202,5322018Assets 2019: $171,476Liabilities 2019: $0Net Assets 2019: $171,4762019Assets 2020: $154,237Liabilities 2020: $0Net Assets 2020: $154,2372020Assets 2021: $162,052Liabilities 2021: $0Net Assets 2021: $162,0522021Assets 2022: $197,914Liabilities 2022: $0Net Assets 2022: $197,9142022Assets 2024: $200,419Net Assets 2024: $200,4192024

Highlighted filing

2013

Assets$37,639
Liabilities$0
Net Assets$37,639

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $110,748Expenses 2012: $105,480Net Income 2012: $5,2682012Revenue 2013: $164,001Expenses 2013: $139,426Net Income 2013: $24,5752013Revenue 2014: $183,615Expenses 2014: $164,214Net Income 2014: $19,4012014Revenue 2015: $187,145Expenses 2015: $173,245Net Income 2015: $13,9002015Revenue 2016: $309,850Expenses 2016: $269,957Net Income 2016: $39,8932016Revenue 2017: $286,859Expenses 2017: $276,005Net Income 2017: $10,8542017Revenue 2018: $499,932Expenses 2018: $424,019Net Income 2018: $75,9132018Revenue 2019: $213,692Expenses 2019: $244,748Net Income 2019: -$31,0562019Revenue 2020: $132,263Expenses 2020: $149,502Net Income 2020: -$17,2392020Revenue 2021: $134,501Expenses 2021: $126,686Net Income 2021: $7,8152021Revenue 2022: $215,066Expenses 2022: $179,204Net Income 2022: $35,8622022Revenue 2024: $154,685Expenses 2024: $154,093Net Income 2024: $5922024

Highlighted filing

2013

Revenue$164,001
Expenses$139,426
Net Income$24,575
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 2, 2014
Return Version
2013v3.0
Gross Receipts
$170,479
Mission and Program Overview

Mission

Promoting and advocating for sustainable solutions for the multifaceted nature of poverty and homelessness.

Program Services

DescriptionGrantsExpenses
Operation Chillout (OCO) continues to focus its' attention and resources on the homeless community providing needed clothing, toiletries, food and water to this population throughout New Jersey and Pike and Montgomery counties in Pennsylvania. OCO partnered with various Rotary Clubs and religious organizations to collect supplies and clothing. Many corporations also donated funds, water and clothing in support of OCO's mission. OCO's volunteers spent over 3,550 man hours collecting, organizing, packing and distributing these supplies. During the Summer Outreach Campaign OCO volunteers distributed clothing, toiletries, sun and insect protection products, food and 29,000 bottles of water to over 600 homeless individuals. The Winter Outreach Campaign delivered over 675 backpacks filled with new winter clothing, toiletries, hats and scarfs. OCO volunteers also participated in the NJ annual "Point in Time Survey and Homeless Connects" program. Volunteers distributed over 900 winter clothing items to the participants. Participants also received counseling on how to obtain essential services through the various Social Service agencies.$0$122,608
Operation Chillout's Homeless Veterans Team continues to educate the public about the plight of the homeless veteran and their unique needs. OCO has noted that on average 1 out of 5 homeless persons that their teams have encountered are military veterans. The Homeless Veterans Team held workshops at several colleges to educate the students of the continuing veteran homeless issues facing our society. In addition, OCO partnered with several NJ Sheriff departments to assist law enforcement in the handling of incidents involving homeless veterans. Several radio interviews were done with members of the team and broadcast on several NJ radio stations to spread OCO's message. OCO also has a Homeless Veterans Rapid Response hotline that veterans can call when they are in crisis or need help finding services in the community. The Team has helped homeless veterans obtain service and benefits through the Veteran's Administration as well as obtain housing and income assistance. In 2013 the OCO Executive Director was invited to participate in the White House Housing Stakeholders conference held in July. OCO organized a family picnic fundraiser-Vets Summer Fest 2013- to increase public awareness about homeless veterans and their unique issues. Several hundred people from the surrounding communities attended and were educated about the plight of the homeless veterans in their communities.$0$10,516
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raynond ChimileskiExecutive DirectorFT$0--
Leslie ChimileskiTrustee Program Director-$0--
Tulsi Maharjan PHDTrustee Board Of Advisors-$0--
Joe IozziaTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,012$17,012$6,478$10,534
Total Events$17,012$17,012$6,478$10,534
Filing and Contact Details

Filer

EIN
27-0181975
Phone
9085091462

Signing Officer

Name
Joseph Iozzia
Title
Treasurer
Phone
9085091462
Signed
2014-06-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Travel;931|Meals and Entertainment;1399|Office Expense;1959|Clothing and Supplies Summer Campaign;23166|Clothing and Supplies Winter Campaign;91470|Logding for Veterans;1751|Other Supplies Veterans;6662|Auto Expense;3022|Insurance;6303|Communications;1953|Dues and Subscriptions;380^Total;138996^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Computer Equipment;5904^Total;5904^

Raw XML Appendix212 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation Chillout (OCO) continues to focus its' attention and resources on the homeless community providing needed clothing, toiletries, food and water to this population throughout New Jersey and Pike and Montgomery counties in Pennsylvania. OCO partnered with various Rotary Clubs and religious organizations to collect supplies and clothing. Many corporations also donated funds, water and clothing in support of OCO's mission. OCO's volunteers spent over 3,550 man hours collecting, organizing, packing and distributing these supplies. During the Summer Outreach Campaign OCO volunteers distributed clothing, toiletries, sun and insect protection products, food and 29,000 bottles of water to over 600 homeless individuals. The Winter Outreach Campaign delivered over 675 backpacks filled with new winter clothing, toiletries, hats and scarfs. OCO volunteers also participated in the NJ annual "Point in Time Survey and Homeless Connects" program. Volunteers distributed over 900 winter clothing items to the participants. Participants also received counseling on how to obtain essential services through the various Social Service agencies.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Travel;931|Meals and Entertainment;1399|Office Expense;1959|Clothing and Supplies Summer Campaign;23166|Clothing and Supplies Winter Campaign;91470|Logding for Veterans;1751|Other Supplies Veterans;6662|Auto Expense;3022|Insurance;6303|Communications;1953|Dues and Subscriptions;380^Total;138996^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Computer Equipment;5904^Total;5904^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Iozzia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09085091462
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10OPERATION CHILLOUT
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0270181975
ReturnHeader/Filer/PhoneNum09085091462
ReturnHeader/Filer/USAddress/AddressLine10PO Box 353
ReturnHeader/Filer/USAddress/City0Long Valley
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007853
ReturnHeader/ReturnTs02014-06-02T20:23:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$2.00$1.55$1.54$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$2.15$1.79$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$1.35$1.27$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$1.32$1.50$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$2.14$2.45$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$5.00$4.24$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$2.87$2.76$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$3.10$2.70$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.87$1.73$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.84$1.64$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.64$1.39$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.11$1.05$0.05