Civic Intelligence

Chillum Youth Project Inc

990EZ • Fiscal year 2013 • EIN 52-1149031

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
3407 Bunker Hill Rd20712-1925

(301) 641-5819

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 40.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$52,154

Up $904 (+1.8%) from 2012

Net Assets

Down

$47,602

Down $3,648 (-7.1%) from 2012

Liabilities

$4,552

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin34th percentile

Revenue

Up

$117,934

Up $58,740 (+99%) from 2012

Expenses

Up

$121,582

Up $1,731 (+1.4%) from 2012

Net Income

Up

-$3,648

Up $57,009 (+94%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$150K$100K$50K$0Assets 2010: $104,241Liabilities 2010: $02010Assets 2011: $111,907Net Assets 2011: $111,9072011Assets 2012: $51,250Net Assets 2012: $51,2502012Assets 2013: $52,154Liabilities 2013: $4,552Net Assets 2013: $47,6022013Assets 2014: $23,041Liabilities 2014: $12Net Assets 2014: $23,0292014Assets 2015: $37,159Liabilities 2015: $15Net Assets 2015: $37,1442015Assets 2016: $31,134Liabilities 2016: $2,047Net Assets 2016: $29,0872016Assets 2017: $44,741Liabilities 2017: $1,777Net Assets 2017: $42,9642017Assets 2018: $11,420Net Assets 2018: $11,4202018Assets 2019: $33,431Net Assets 2019: $33,4312019

Highlighted filing

2013

Assets$52,154
Liabilities$4,552
Net Assets$47,602
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100KRevenue 2010: $160,070Expenses 2010: $110,487Net Income 2010: $49,5832010Revenue 2011: $126,341Expenses 2011: $118,675Net Income 2011: $7,6662011Revenue 2012: $59,194Expenses 2012: $119,851Net Income 2012: -$60,6572012Revenue 2013: $117,934Expenses 2013: $121,582Net Income 2013: -$3,6482013Revenue 2014: $87,524Expenses 2014: $112,097Net Income 2014: -$24,5732014Revenue 2015: $116,059Expenses 2015: $101,944Net Income 2015: $14,1152015Revenue 2016: $84,211Expenses 2016: $92,268Net Income 2016: -$8,0572016Revenue 2017: $93,069Expenses 2017: $79,192Net Income 2017: $13,8772017Revenue 2018: $61,595Expenses 2018: $93,139Net Income 2018: -$31,5442018Revenue 2019: $118,334Expenses 2019: $96,323Net Income 2019: $22,0112019

Highlighted filing

2013

Revenue$117,934
Expenses$121,582
Net Income-$3,648
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$117,934
Mission and Program Overview

Mission

Child education and welfare

Program Services

DescriptionGrantsExpenses
INTENSIVE SUMMER ACADEMIC AND FIELD LEARNING PROGRAM FOR GRADES K-3 WITH GOAL OF ENABLING CHILDREN TO SUCCEED AND EXCEL IN SCHOOL THROUGH ORGANIZATION STAFF-$50,138
EMERGENCY FOOD, SHELTER, CLOTHING, MEDICAL CARE AND SUPPLIES TO NEEDY CHILDREN THROUGH ORGANIZATION FUNDS AND VOLUNTEER MEDICAL PROFESSIONALS$13,282$29,624
PRESCHOOL AND ELEMENTARY DAILY AFTER-SCHOOL AND SATURDAY MENTORING, TUTORIALS AND FIELD TRIPS AT UNIVERSITY OF MARYLAND THROUGH ORGANIZATION STAFF AND VOLUNTEERS-$16,342
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH EMMERICHProgram DirectorFT$48,000-$48,000
EDWARD JOHNSONPres-$0--
DAVID OFFMANVpres-$0--
WALTER LARADirector-$0--
JERALD SACHSAdvisory-$0--
BARRY SCHERAdvisory-$0--
Filing and Contact Details

Filer

EIN
52-1149031
Phone
3016415819

Signing Officer

Name
Joseph Emmerich
Title
Executive Director
Phone
3016415819
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Shannon David Doyle CPA
Phone
3014604350
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Emergency fund program svcs various third parties 13282.”

Form 990EZ, Part I, Line 16

“Misc fees/licenses 683. Insurance 10851. Office expenses 2136. Payroll taxes 5846. Transportation 15348. Teaching/child development expenses 3109.”

Raw XML Appendix159 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103407 BUNKER HILL RD MT
IRS990EZ/BooksInCareOfDetail/USAddress/City0RAINIER
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0207121925
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051250
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt013282
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt065.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH EMMERICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID OFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WALTER LARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERALD SACHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARRY SCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGRAM DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VPRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADVISORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADVISORY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037973
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD EDUCATION AND WELFARE
IRS990EZ/PrintingPublicationsPostageAmt0442
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTENSIVE SUMMER ACADEMIC AND FIELD LEARNING PROGRAM FOR GRADES K-3 WITH GOAL OF ENABLING CHILDREN TO SUCCEED AND EXCEL IN SCHOOL THROUGH ORGANIZATION STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRESCHOOL AND ELEMENTARY DAILY AFTER-SCHOOL AND SATURDAY MENTORING, TUTORIALS AND FIELD TRIPS AT UNIVERSITY OF MARYLAND THROUGH ORGANIZATION STAFF AND VOLUNTEERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EMERGENCY FOOD, SHELTER, CLOTHING, MEDICAL CARE AND SUPPLIES TO NEEDY CHILDREN THROUGH ORGANIZATION FUNDS AND VOLUNTEER MEDICAL PROFESSIONALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013282
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050138
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116342
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt229624
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058519
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04552
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121582
IRS990EZ/TotalProgramServiceExpensesAmt096104
IRS990EZ/TotalRevenueAmt0117934
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0556819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0556819
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059194
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0556819
IRS990ScheduleA/TotalSupportAmt0556819
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMERGENCY FUND PROGRAM SVCS VARIOUS THIRD PARTIES 13282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC FEES/LICENSES 683. INSURANCE 10851. OFFICE EXPENSES 2136. PAYROLL TAXES 5846. TRANSPORTATION 15348. TEACHING/CHILD DEVELOPMENT EXPENSES 3109.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH EMMERICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03016415819
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHILLUM YOUTH PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0521149031
ReturnHeader/Filer/PhoneNum03016415819
ReturnHeader/Filer/USAddress/AddressLine103407 BUNKER HILL RD
ReturnHeader/Filer/USAddress/City0MT RAINIER
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0207121925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10S D Doyle LTD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105200 Norbeck Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rockville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020853
ReturnHeader/PreparerPersonGrp/PhoneNum03014604350
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON DAVID DOYLE CPA
ReturnHeader/ReturnTs02014-08-14T09:05:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,154
Liabilities
$4,552
Net assets
$47,602
Revenue
$117,934
Expenses
$121,582
Net income
-$3,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$1.18$0.96$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.62$0.93$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.02$0.43$0.93$0.79$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$0.84$0.92$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.16$1.02$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.88$1.12$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.48$1.18$1.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.59$1.20$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.12$1.26$1.19$0.08
2010Summary only. Only limited summary data is available for this year.$1.04$0.00$1.60$1.10$0.50