Civic Intelligence

Operation Chillout Inc

990 • Fiscal year 2018 • EIN 27-0181975

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

19th percentile

0.00x

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

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.00x

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

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

79th percentile

15%

Higher net margin than 79% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

90th percentile

66%

Faster asset growth than 90% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

74%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$202,532

Up $80,845 (+66%) from 2017

Net Assets

Up

$202,532

Up $80,845 (+66%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$499,932

Up $213,073 (+74%) from 2017

Expenses

Up

$424,019

Up $148,014 (+54%) from 2017

Net Income

Up

$75,913

Up $65,059 (+599%) from 2017

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

2018

Assets$202,532
Liabilities$0
Net Assets$202,532

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

2018

Revenue$499,932
Expenses$424,019
Net Income$75,913
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$519,670
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$84,500$114,417▲ $29,917
Savings and Temporary Cash Investments-$45,012-
Land, Buildings, and Equipment, Net$37,187$43,103▲ $5,916
Total Assets$121,687$202,532▲ $80,845
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$121,687$202,532▲ $80,845
Total Net Assets Fund Balance$121,687$202,532▲ $80,845
Total Liabilities and Net Assets / Fund Balance$121,687$202,532▲ $80,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,103$19,874$62,977
Compensation and Service Providers

Board Members and Trustees

NameTitle
Raymond ChimileskiExecutive Director
Tulsi Maharjan PHDTrustee-Board Advisor
Leslie ChimileskiTrustee-Program Director
James BlairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,488
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$32,407
All Other Contributions
$466,431
Change in Net Assets
$75,913

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$313,670Fair Market Value (FMV)
Total Noncash Contributions$313,670-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$392,395
Other Expenses$31,624
Total Fundraising Expense$1,499
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$392,395--$392,395
Depreciation Depletion$1,748$8,670-$10,418
Office Expenses$1,042$4,270$179$5,491
Insurance-$5,022-$5,022
Travel$3,941--$3,941
Information Technology-$3,154-$3,154
Advertising$381-$1,200$1,581
Other Expenses-$1,550-$1,550
Conferences and Meetings-$197$120$317
Occupancy$150--$150
Total Functional Expenses$399,657$22,863$1,499$424,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,145
Fundraising Direct Expenses$19,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$19,100$19,100$213$18,887
Vet Fest$18,834$17,777$3,295$14,482
Total Events$53,202$52,145$19,738$32,407
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 A, Line 2

The Executive Director and Program Director are husband and wife.

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 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
James Blair
Title
Treasurer
Signed
2019-11-15
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

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 4A

Operation Chillout OCO continues to focus its attention and resources on the homeless community and particulary homeless veterans by providing needed clothing, toiletries, food and water to this population throughout New Jersey, North Eastern Pennsylvania and 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. The total value of the donated items-clothing, toiletries, water other supplies- was 313,670 for 2018. OCOs volunteers spent over 14,200 man hours collecting, organizing, packing and distributing these supplies and clothing . During the Summer Outreach Campaign OCO volunteers distributed clothing over 1,700 tee shirts and 1,000 caps, 1,500 personal hygiene kits, toiletries and 37,000 bottles of water to over 1,000 homeless individuals at 30 separate locations. The Winter Outreach Campaign delivered over 2,200 backpacks filled with new winter clothing, personal hygiene kits, toiletries, gloves, hats and scarfs. In addition over 1,000 winter coats were distributed due to a large corporate in kind donation. OCO also delivered sleeping bags, tents, tarps and emergency survival gear to unsheltered outdoor communitites in New Jersey, Pennsylvania and Rhode Island. In addition OCO volunteers also participated in Stand Down and Point in Time events in New Jersey, Pennsylvania and Rhode Island. OCO has continued to be recognized by various civic and city organziations where they provide services.

Form 990, Part III, 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 team leadership members 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. OCOs Rapid Response team operates a Homeless Veterans Rapid Response hotline that veterans can call when they are in a homeless crisis or need help finding services in the community. The Team was able to provide emergency temporary housing to 106 veterans in 2018. They also 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 outreach programs. The event attracted over 1000 individuals and families from the surrounding communities. OCO continues to look for opportunities to educate the public and raise awareness about homelessness and the needs of this population. OCO began a new initiative in 2017 to build a tiny house for use by a homeless veteran. The construction of the home was completed in 2018 and willl be located on a farm in Washington Township, NJ. The first tenant is scheduled to move into the home in early 2019. The veteran selected will be able to live in the house for up to 24 months while attending Rutgers University and the Farmer Veteran Coalition for courses in agriculture.

Form 990, Part XI, Line 8

Prior Year adjustment was to capitalize equipment expensed in 2017 instead of capitalized-4670 and 262 to record additional 2017 revenues not properly recorded in 2017.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt019874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062977
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043103
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01057
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019738
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03580
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04480
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Vet Fest
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0514
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01131
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02669
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018834
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015268
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032407
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04908
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0213
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05536
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06036
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Other Fundraising events were aggregated and include a Fish Fry Dinner, a Thai night dinner and a Tricky Tray held during the year.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Backbacks containing clothing, food, hygiene supplies and water
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Lodging-640 Nights
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Meals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0313670
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt145969
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt210087
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Clothing, Food, Hygiene Supplies, Backpacks
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Overnight Lodging
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Meals, Food Gift Cards, Groceries
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02521
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1221
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2403
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Book
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0313670
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The organization receives many donations of clothing, and supplies throughout the year from various churches, corporations, fraternal other charitable organizations as well as individuals. The items are distributed to areas identified as having a large homeless population. The criteria for accepting such donations is items must be new and unused. The toiletries and water bottles must be sealed and show no sign of tampering.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
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, food and water to this population throughout New Jersey, North Eastern Pennsylvania and 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. The total value of the donated items-clothing, toiletries, water other supplies- was 313,670 for 2018. OCOs volunteers spent over 14,200 man hours collecting, organizing, packing and distributing these supplies and clothing . During the Summer Outreach Campaign OCO volunteers distributed clothing over 1,700 tee shirts and 1,000 caps, 1,500 personal hygiene kits, toiletries and 37,000 bottles of water to over 1,000 homeless individuals at 30 separate locations. The Winter Outreach Campaign delivered over 2,200 backpacks filled with new winter clothing, personal hygiene kits, toiletries, gloves, hats and scarfs. In addition over 1,000 winter coats were distributed due to a large corporate in kind donation. OCO also delivered sleeping bags, tents, tarps and emergency survival gear to unsheltered outdoor communitites in New Jersey, Pennsylvania and Rhode Island. In addition OCO volunteers also participated in Stand Down and Point in Time events in New Jersey, Pennsylvania and Rhode Island. OCO has continued to be recognized by various civic and city organziations where they provide services.
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 team leadership members 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. OCOs Rapid Response team operates a Homeless Veterans Rapid Response hotline that veterans can call when they are in a homeless crisis or need help finding services in the community. The Team was able to provide emergency temporary housing to 106 veterans in 2018. They also 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 outreach programs. The event attracted over 1000 individuals and families from the surrounding communities. OCO continues to look for opportunities to educate the public and raise awareness about homelessness and the needs of this population. OCO began a new initiative in 2017 to build a tiny house for use by a homeless veteran. The construction of the home was completed in 2018 and willl be located on a farm in Washington Township, NJ. The first tenant is scheduled to move into the home in early 2019. The veteran selected will be able to live in the house for up to 24 months while attending Rutgers University and the Farmer Veteran Coalition for courses in agriculture.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director and Program Director are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/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/ExplanationTxt7Prior Year adjustment was to capitalize equipment expensed in 2017 instead of capitalized-4670 and 262 to record additional 2017 revenues not properly recorded in 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
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 XI, Line 8
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0121687
IRS990/TotalAssetsGrp/EOYAmt0202532
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IRS990/TotalContributionsAmt0467488
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202532
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499932
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202532
IRS990/TravelGrp/ProgramServicesAmt03941
IRS990/TravelGrp/TotalAmt03941
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121687
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0202532
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Blair
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionCreationDeviceId0F00FD448731B7568BD42E51B082B214FB606D453
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F00FD448731B7568BD42E51B082B214FB606D453

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
2018Detailed filing. Detailed filing data is available for this year.$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