Civic Intelligence

Operation Chillout Inc

990 • Fiscal year 2016 • EIN 27-0181975

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

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

49th percentile

0.00x

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

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

Liabilities / Revenue

48th percentile

0.00x

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

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

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2016 filings • NTEE P60 • <$500k nonprofits • Source year 2016

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.

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

Asset Growth

83rd percentile

56%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

88th percentile

66%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$110,833

Up $39,893 (+56%) from 2015

Net Assets

Up

$110,833

Up $39,893 (+56%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$309,850

Up $122,705 (+66%) from 2015

Expenses

Up

$269,957

Up $96,712 (+56%) from 2015

Net Income

Up

$39,893

Up $25,993 (+187%) from 2015

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

2016

Assets$110,833
Liabilities$0
Net Assets$110,833

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

2016

Revenue$309,850
Expenses$269,957
Net Income$39,893
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$318,369
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,106$109,133▲ $41,027
Land, Buildings, and Equipment, Net$2,834$1,700▼ $1,134
Total Assets$70,940$110,833▲ $39,893
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$70,940$110,833▲ $39,893
Total Net Assets Fund Balance$70,940$110,833▲ $39,893
Total Liabilities and Net Assets / Fund Balance$70,940$110,833▲ $39,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,700$4,204$5,904
Compensation and Service Providers

Board Members and Trustees

NameTitle
Raymond ChimileskiExecutive Director
Tulsi Maharjan PHDTrustee-Board Advisor
Leslie ChimileskiTrustee-Program Director
Joseph IozziaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Not Applicable---
Revenue and Support

Revenue Composition

Contributions and Grants
$304,916
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$4,890
All Other Contributions
$214,300
Change in Net Assets
$39,893

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$214,300Fair Market Value (FMV)
Total Noncash Contributions$214,300-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,957
Total Fundraising Expense$2,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$349$3,866$2,067$6,282
Other Expenses$4,094--$4,094
Insurance-$3,358-$3,358
Information Technology-$1,598-$1,598
Travel$1,259--$1,259
Depreciation Depletion-$1,133-$1,133
All Other Expenses$850$149-$999
Fees for Services Accounting-$575-$575
Advertising--$406$406
Total Functional Expenses$256,805$10,679$2,473$269,957
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,409
Fundraising Direct Expenses$8,519
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vet Fest$18,349$13,409$1,930$11,479
Total Events$18,349$13,409$8,519$4,890
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The Form 990 is prepared and submitted by the outside accountant to the Executive Director and Treasurer for review and approval. After their review and approval the form is sent to the accountant to be filed with the IRS. The filed Form 990 is presented to the Board of Trustees at its annual meeting.

Form 990, Part VI, Section A, Line 2

The Executive Director and Program Director are husband and wife.

Form 990, Part VI, Section B, Line 12C

Conflict of Interest Policy- Each year the Board of Trustee members sign a non-disclosure policy which is kept on file with their other corporate documents.

Form 990, Part VI, Section B, Line 15 A,B

At the present time there are no paid officers or key employees. If in the future the organization determines that there is a need to hire and pay either administrative staff or a full time officer it will be discussed, voted on and apporved at that time by the Board of Trustees.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policies and financial statements are available to the public upon request.

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
Joseph Iozzia
Title
Treasurer
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Chimileski
Formed
2009
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

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

Additional Explanations

Form 990, Part III, Line Line 4A

Operation Chillout OCO continues to focus its attention and resources on the homeless community and particulary homeless veterans by providing needed clothing, toiletries and water to this population throughout New Jersey and North Eastern Pennsylvania. In addition a new outpost has been established in Rhode Island. OCO partnered 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 spent over 15,000 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, 1,500 personal hygiene kits, toiletries and 31,000 bottles of water to over 1,000 homeless individuals at 30 separate locations. The Winter Outreach Campaign delivered over 1,400 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 participated in Stand Down events in New Jersey and Pennsylvania. OCO was recognized for its work with homeless veterans by various city and county organizations including the cities of Paterson and Jersey City, NJ Chapter of Jewish War Veterans and Catholic Charities. OCO was also recognized by Pope Francis and the Vatican.

Form 990, Part III, Line Line 4B

Operation Chillouts Rapid Response 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 Rapid Response 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. 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 was able to provide emergency temporary housing to 75 veterans. They also helped homeless veterans obtain services and benefits through the Veterans Administration as well as obtain housing and income assistance. This year they were able to assist 3 veterans in obtaining permanent housing. 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 outreach programs. The event attracted over 900 individuals and families from the surrounding communities continuing to educate the public on the plight of homeless veterans. OCO continues to look for opportunities to educate the public and raise awareness about homelessness and the needs of this population.

Form 990, Part IX, Line 24

Supplies for Clients- 227,163 Lodging for Clients- 23,090 Meals for Clients- 4,094 Misc - 999

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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01700
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04940
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04940
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08519
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Vet Fest
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03739
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013409
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04890
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01930
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023090
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14094
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Backbacks containing clothing, food, hygiene supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Lodging
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Meals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0227163
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Clothing, Food, Hygiene Supplies, Backpacks
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt175
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt275
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Recipients of backpacks with clothing and other supplies are identified and referred to OCO by various religious and social service organizations throughout the State of New Jersey.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Homeless veterans in need of short term lodging and meals are referred by local veteran organizations or through the Veteran Hotline which is available 24/7.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 1
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Line 2,3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0214300
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Operation Chillout OCO continues to focus its attention and resources on the homeless community and particulary homeless veterans by providing needed clothing, toiletries and water to this population throughout New Jersey and North Eastern Pennsylvania. In addition a new outpost has been established in Rhode Island. OCO partnered 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 spent over 15,000 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, 1,500 personal hygiene kits, toiletries and 31,000 bottles of water to over 1,000 homeless individuals at 30 separate locations. The Winter Outreach Campaign delivered over 1,400 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 participated in Stand Down events in New Jersey and Pennsylvania. OCO was recognized for its work with homeless veterans by various city and county organizations including the cities of Paterson and Jersey City, NJ Chapter of Jewish War Veterans and Catholic Charities. OCO was also recognized by Pope Francis and the Vatican.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Operation Chillouts Rapid Response 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 Rapid Response 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. 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 was able to provide emergency temporary housing to 75 veterans. They also helped homeless veterans obtain services and benefits through the Veterans Administration as well as obtain housing and income assistance. This year they were able to assist 3 veterans in obtaining permanent housing. 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 outreach programs. The event attracted over 900 individuals and families from the surrounding communities continuing to educate the public on the plight of homeless veterans. OCO continues to look for opportunities to educate the public and raise awareness about homelessness and the needs of this population.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is prepared and submitted by the outside accountant to the Executive Director and Treasurer for review and approval. After their review and approval the form is sent to the accountant to be filed with the IRS. The filed Form 990 is presented to the Board of Trustees at its annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director and Program Director are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflict of Interest Policy- Each year the Board of Trustee members sign a non-disclosure policy which is kept on file with their other corporate documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5At the present time there are no paid officers or key employees. If in the future the organization determines that there is a need to hire and pay either administrative staff or a full time officer it will be discussed, voted on and apporved at that time by the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All governing documents, conflict of interest policies and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies for Clients- 227,163 Lodging for Clients- 23,090 Meals for Clients- 4,094 Misc - 999
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line Line 4b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15 a,b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070940
IRS990/TotalAssetsEOYAmt0110833
IRS990/TotalAssetsGrp/BOYAmt070940
IRS990/TotalAssetsGrp/EOYAmt0110833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304916
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02473
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110833
IRS990/TotalProgramServiceExpensesAmt0256805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309850
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110833
IRS990/TravelGrp/ProgramServicesAmt01259
IRS990/TravelGrp/TotalAmt01259
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070940
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0110833
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0245 West Valley Brook Road
IRS990/USAddress/CityNm0Califon
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007830
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0operationchillout.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Iozzia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation Chillout Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0270181975
ReturnHeader/Filer/PhoneNum09085091462
ReturnHeader/Filer/USAddress/AddressLine1Txt0245 West Valley Brook Road
ReturnHeader/Filer/USAddress/CityNm0Califon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007830
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05AC52438F9DCEF7AEE3FACD501EFC92BD4868C0D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05AC52438F9DCEF7AEE3FACD501EFC92BD4868C0D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.70.131.169
ReturnHeader/FilingSecurityInformation/IPDt02017-06-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:21:41
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/PreparationDt02017-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jolene Kolvites
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-30T02:56:55-00:00
ReturnHeader/ReturnTypeCd0990

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
2016Detailed filing. Detailed filing data is available for this year.$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