Civic Intelligence

Operation Chillout Inc

990EZ • Fiscal year 2014 • EIN 27-0181975

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 06, 2015

PO Box 353Long Valley, NJ 07853

(908) 509-1462

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

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.

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

Asset Growth

82nd percentile

52%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$57,040

Up $19,401 (+52%) from 2013

Net Assets

Up

$57,040

Up $19,401 (+52%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$183,615

Up $19,614 (+12%) from 2013

Expenses

Up

$164,214

Up $24,788 (+18%) from 2013

Net Income

Down

$19,401

Down $5,174 (-21%) from 2013

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

2014

Assets$57,040
Liabilities-
Net Assets$57,040

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

2014

Revenue$183,615
Expenses$164,214
Net Income$19,401
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2015
Return Version
2014v5.0
Gross Receipts
$196,261
Mission and Program Overview

Mission

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

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O-$143,021
See Schedule O-$21,193
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond ChimileskiExecutive DirectorFT$0--
Joseph IozziaTreasurer-$0--
Leslie ChimileskiTrustee-Program Director-$0--
Tulsi Maharjan PHDTrustee-Board Advisor-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vet Fest$20,820$20,820$6,401$14,419
Total Events$20,820$20,820$12,646$8,174
Filing and Contact Details

Filer

Filer Name
Operation Chillout Inc
EIN
27-0181975
Phone
9085091462
Address
PO Box 353, Long Valley, NJ 07853

Signing Officer

Name
Joe Iozzia
Title
Treasurer
Phone
9733904909
Signed
2015-07-06
Discuss with paid preparer
No

Preparer

Firm
Jolene Kolvites CPA
Address
123 Cedar Grove Road, Branchburg, NJ 08876
Preparer
Jolene Kolvites CPA
Phone
9088923923
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 1,419

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 2,522

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 295

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 2,973

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 1,180

Form 990-EZ, Part I, Line 16, Other Expenses

Outside Services 41

Form 990-EZ, Part I, Line 16, Other Expenses

Clothing, Supplies Other Outdoor Gear-Summer Campaign 18,468

Form 990-EZ, Part I, Line 16, Other Expenses

Clothing, Supplies Other Outdoor Gear- Winter Campaign 112,267

Form 990-EZ, Part I, Line 16, Other Expenses

Lodging for Vets 9,253

Form 990-EZ, Part I, Line 16, Other Expenses

Other Supplies for Vets 1,652

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 4,616

Form 990-EZ, Part I, Line 16, Other Expenses

Communications 1,695

Form 990-EZ, Part I, Line 16, Other Expenses

Dues Subscriptions 570

Form 990-EZ, Part I, Line 16, Other Expenses

Service Fees 619

Form 990-EZ, Part I, Line 16, Other Expenses

Training 295

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment 772

Form 990-EZ, Part II, Line 24, Other Assets

Equipment Beginning of year 5,904, End of year 4,724

Form 990-EZ, Part III, Line Line 28

Part III-Primary Purpose-Promoting and advocating for sustainable solutions for the multifaceted nature of poverty and homelessness.

Form 990-EZ, Part III, Line Line 28

Operation Chillout OCO continues to focus its attention and resources on the homeless community by providing needed clothing, toiletries, food and water to this population throughout New Jersey and Monroe, North Hampton, Pike and Montgomery counties in Pennsylvaina. OCO partnered with many veteran, fraternal, community and religious organizations to collect supplies and clothing. Many corporations also donated funds, water, and clothing in support of OCOs mission. OCO coordinated with homeless shelters, local soup kitchens, and temporary housing projects to distribute these supplies. OCOs volunteers spent over 4,000 man hours collecting, organizing, packing and distributing these supplies and clothing . During the Summer Outreach Campaign OCO volunteers distributed clothing over 1,100 tee shirts and 600 hats, toiletries, sun and insect protection products, food and 30,000 bottles of water to over 600 homeless individuals at 30 separate locations. The Winter Outreach Campaign delivered over 650 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 in Warren County. 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.

Form 990-EZ, Part III, Line Line 29

Operation Chillouts Homeless Veterans Team continues to educate the public about the plight of the homelesss 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 various veteran organizations, community groups, law enforcement agencies, municipal agencies, fraternal organizations, and colleges to educate the public 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. 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 services and benefits through the Veterans Administration as well as obtain housing and income assistance. OCO organized a family picnic fundraiser -Vets Summer Fest 2014- to increase public awareness about homeless veterans and their unique issues. The event attracted hundreds of individuals and families from the surrounding communities continuing to educate the public on the plight of homeless veterans.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 2,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 2,973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 1,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside Services 41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Clothing, Supplies Other Outdoor Gear-Summer Campaign 18,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Clothing, Supplies Other Outdoor Gear- Winter Campaign 112,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lodging for Vets 9,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Supplies for Vets 1,652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 4,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Communications 1,695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues Subscriptions 570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Service Fees 619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Training 295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Equipment 772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Equipment Beginning of year 5,904, End of year 4,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Part III-Primary Purpose-Promoting and advocating for sustainable solutions for the multifaceted nature of poverty and homelessness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Operation Chillout OCO continues to focus its attention and resources on the homeless community by providing needed clothing, toiletries, food and water to this population throughout New Jersey and Monroe, North Hampton, Pike and Montgomery counties in Pennsylvaina. OCO partnered with many veteran, fraternal, community and religious organizations to collect supplies and clothing. Many corporations also donated funds, water, and clothing in support of OCOs mission. OCO coordinated with homeless shelters, local soup kitchens, and temporary housing projects to distribute these supplies. OCOs volunteers spent over 4,000 man hours collecting, organizing, packing and distributing these supplies and clothing . During the Summer Outreach Campaign OCO volunteers distributed clothing over 1,100 tee shirts and 600 hats, toiletries, sun and insect protection products, food and 30,000 bottles of water to over 600 homeless individuals at 30 separate locations. The Winter Outreach Campaign delivered over 650 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 in Warren County. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Operation Chillouts Homeless Veterans Team continues to educate the public about the plight of the homelesss 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 various veteran organizations, community groups, law enforcement agencies, municipal agencies, fraternal organizations, and colleges to educate the public 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. 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 services and benefits through the Veterans Administration as well as obtain housing and income assistance. OCO organized a family picnic fundraiser -Vets Summer Fest 2014- to increase public awareness about homeless veterans and their unique issues. The event attracted hundreds of individuals and families from the surrounding communities continuing to educate the public on the plight of homeless veterans.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part III, Line Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part III, Line Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part III, Line Line 29
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ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Iozzia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09733904909
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation Chillout Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0270181975
ReturnHeader/Filer/PhoneNum09085091462
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 353
ReturnHeader/Filer/USAddress/CityNm0Long Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jolene Kolvites CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 Cedar Grove Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Branchburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008876
ReturnHeader/PreparerPersonGrp/PhoneNum09088923923
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jolene Kolvites CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-06T09:36:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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