Civic Intelligence

Operation Chillout Inc

990EZ • Fiscal year 2015 • EIN 27-0181975

Jan 01, 2015 to Dec 31, 2015 • Filed on May 22, 2016

245 West Valley Brook RoadCalifon, NJ 07830

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2015 filings • NTEE P60 • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$70,940

Up $13,900 (+24%) from 2014

Net Assets

Up

$70,940

Up $13,900 (+24%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$187,145

Up $3,530 (+1.9%) from 2014

Expenses

Up

$173,245

Up $9,031 (+5.5%) from 2014

Net Income

Down

$13,900

Down $5,501 (-28%) from 2014

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

2015

Assets$70,940
Liabilities-
Net Assets$70,940

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

2015

Revenue$187,145
Expenses$173,245
Net Income$13,900
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 22, 2016
Return Version
2015v2.1
Gross Receipts
$199,444
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-$131,957
See Schedule O-$26,722
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$16,012$16,012$2,490$13,522
Fish Chips Dinner$3,775$3,775$324$3,451
Total Events$19,787$19,787$12,299$7,488
Filing and Contact Details

Filer

Filer Name
Operation Chillout Inc
EIN
27-0181975
Phone
9085091462
Address
245 West Valley Brook Road, Califon, NJ 07830

Signing Officer

Name
Joe Iozzia
Title
Treasurer
Signed
2016-05-22
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

Fundraising 1,083

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

Conferences, conventions, and meetings 125

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

Supplies 1,477

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

Depreciation 1,889

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

Food for Vets 4,191

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

Clothing, Supplies Other Outdoor Gear-Summer Campaign 12,669

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

Clothing, Supplies Other Outdoor Gear- Winter Campaign 116,769

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

Lodging for Vets 17,028

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

Other Supplies for Vets 5,312

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

Insurance 4,333

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

Communications 3,142

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

Dues Subscriptions 25

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

Service Fees 505

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

Auto Transportation 1,111

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

Small Tools Equipment 1,370

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

Advertising 253

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

Equipment Beginning of year 4,724, End of year 2,834

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. An outpost has been established in North Eastern Pennsylvania serving Bucks, Monroe, Northampton, Pike and Montgomery counties. OCO partners with many veteran, fraternal, community and religious organizations to collect supplies and clothing. Many corporations continue to donate funds, water, and clothing in support of OCOs mission. OCO coordinates with homeless shelters, local soup kitchens, and temporary housing projects to distribute these supplies. OCOs volunteers spend over 4,000 man hours collecting, organizing, packing and distributing these supplies and clothing . During the Summer Outreach Campaign OCO volunteers distributed clothing over 1,500 tee shirts and caps, 1,200 personal hygiene kits, toiletries, food and 31,000 bottles of water to over 600 homeless individuals at 30 separate locations. The Winter Outreach Campaign delivered 1,000 backpacks filled with new winter clothing, personal hygiene kits, toiletries, coats, gloves, hats and scarfs. OCO also delivered sleeping bags, tents, tarps and emergency survival gear to unsheltered outdoor communitites in New Jersey and Pennsylvania. OCO volunteers also take part in the annual Point In Time Survey and Homeless Connects program canvassing Morris, Warren and Sussex counties in New Jersey and Montgomery County in Pennsylvania.The volunteers distribute winter clothing to the participants and counsel them on how to obtain essential services through 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 holds 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 partners with several NJ Sheriff departments to assist law enforcement in the handling of incidents involving homeless veterans. OCO operates 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 its annual fundraiser -Vets Summer Fest- to increase public awareness about homeless veterans and their unique issues. Funds raised supports OCOs homeless rapid response outrach programs. The event attracted over 750 individuals and families from the surrounding communities continuing to educate the public on the plight of homeless veterans. In 2015 a Fish and Chips dinner was held to help OCO spread their message to a larger audience and continue to raise awareness about the plight of the homeless veteran. OCO continues to look for opportunities to to educate the public and raise awareness about homelessness and the needs of this population.

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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. An outpost has been established in North Eastern Pennsylvania serving Bucks, Monroe, Northampton, Pike and Montgomery counties. OCO partners with many veteran, fraternal, community and religious organizations to collect supplies and clothing. Many corporations continue to donate funds, water, and clothing in support of OCOs mission. OCO coordinates with homeless shelters, local soup kitchens, and temporary housing projects to distribute these supplies. OCOs volunteers spend over 4,000 man hours collecting, organizing, packing and distributing these supplies and clothing . During the Summer Outreach Campaign OCO volunteers distributed clothing over 1,500 tee shirts and caps, 1,200 personal hygiene kits, toiletries, food and 31,000 bottles of water to over 600 homeless individuals at 30 separate locations. The Winter Outreach Campaign delivered 1,000 backpacks filled with new winter clothing, personal hygiene kits, toiletries, coats, gloves, hats and scarfs. OCO also delivered sleeping bags, tents, tarps and emergency survival gear to unsheltered outdoor communitites in New Jersey and Pennsylvania. OCO volunteers also take part in the annual Point In Time Survey and Homeless Connects program canvassing Morris, Warren and Sussex counties in New Jersey and Montgomery County in Pennsylvania.The volunteers distribute winter clothing to the participants and counsel them on how to obtain essential services through 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 holds 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 partners with several NJ Sheriff departments to assist law enforcement in the handling of incidents involving homeless veterans. OCO operates 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 its annual fundraiser -Vets Summer Fest- to increase public awareness about homeless veterans and their unique issues. Funds raised supports OCOs homeless rapid response outrach programs. The event attracted over 750 individuals and families from the surrounding communities continuing to educate the public on the plight of homeless veterans. In 2015 a Fish and Chips dinner was held to help OCO spread their message to a larger audience and continue to raise awareness about the plight of the homeless veteran. OCO continues to look for opportunities to to educate the public and raise awareness about homelessness and the needs of this population.
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/ReturnTs02016-05-22T04:04:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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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