Civic Intelligence

Chesapeake Experience Inc

990EZ • Fiscal year 2012 • EIN 20-8297172

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A
PO Box 538423188
Siviq Scores

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

Liabilities / Assets

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$47,113

Up $9,186 (+24%) from 2011

Net Assets

Up

$26,553

Up $1,915 (+7.8%) from 2011

Liabilities

Up

$20,560

Up $7,271 (+55%) from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Up

$115,850

Up $13,059 (+13%) from 2011

Expenses

Up

$113,935

Up $11,534 (+11%) from 2011

Net Income

Up

$1,915

Up $1,525 (+391%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$100K$50K$0Assets 2010: $34,827Liabilities 2010: $10,579Net Assets 2010: $24,2482010Assets 2011: $37,927Liabilities 2011: $13,289Net Assets 2011: $24,6382011Assets 2012: $47,113Liabilities 2012: $20,560Net Assets 2012: $26,5532012Assets 2013: $69,883Liabilities 2013: $45,343Net Assets 2013: $24,5402013Assets 2014: $77,003Liabilities 2014: $58,197Net Assets 2014: $18,8062014Assets 2015: $85,405Liabilities 2015: $32,143Net Assets 2015: $53,2622015Assets 2016: $70,973Liabilities 2016: $19,194Net Assets 2016: $51,7792016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$47,113
Liabilities$20,560
Net Assets$26,553
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$100K$0-$100KRevenue 2010: $81,994Expenses 2010: $59,524Net Income 2010: $22,4702010Revenue 2011: $102,791Expenses 2011: $102,401Net Income 2011: $3902011Revenue 2012: $115,850Expenses 2012: $113,935Net Income 2012: $1,9152012Revenue 2013: $156,212Expenses 2013: $158,225Net Income 2013: -$2,0132013Revenue 2014: $151,194Expenses 2014: $156,928Net Income 2014: -$5,7342014Revenue 2015: $175,395Expenses 2015: $140,939Net Income 2015: $34,4562015Revenue 2016: $144,024Expenses 2016: $145,506Net Income 2016: -$1,4822016Revenue 2017: -$40,382Expenses 2017: $11,397Net Income 2017: -$51,7792017

Highlighted filing

2012

Revenue$115,850
Expenses$113,935
Net Income$1,915
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide environmental education through field trips onto the chesapeake bay and surround waters using kayaks and canoes.chesapeake experience, inc. Ended operating in 2016, all activity that happen in 2017 was to pay outstanding expenses and the sale of assets.

Filing and Contact Details

Filer

EIN
20-8297172
Raw XML Appendix209 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01099
IRS990EZ/CashSavingsAndInvestments/EOY01768
IRS990EZ/ContributionsGiftsGrantsEtc019711
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01915
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0115850
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY024638
IRS990EZ/NetAssetsOrFundBalancesBOY024638
IRS990EZ/NetAssetsOrFundBalances/EOY026553
IRS990EZ/NetAssetsOrFundBalancesEOY026553
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation318200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dean Bieri
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1William Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Pamala Mason
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jill Bieri
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY036828
IRS990EZ/OtherAssetsTotal/EOY045345
IRS990EZ/OtherExpensesTotal044180
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide environmental education through field trips onto the Chesapeake Bay and surround waters using kayaks and canoes.
IRS990EZ/PrintingPublicationsPostage045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Conducted summer camps for area children to introduce them to the Chesapeake Bay eco-system. Coordinated with area schools to conduct school field trips.
IRS990EZ/ProgramServiceRevenue096139
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits069510
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY013289
IRS990EZ/SumOfTotalLiabilities/EOY020560
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10217 W Queens Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Williamsburg
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023185
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jill Bieri
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07572596859
IRS990EZ/TotalAssets/BOY037927
IRS990EZ/TotalAssets/EOY047113
IRS990EZ/TotalExpenses0113935
IRS990EZ/TotalRevenue0115850
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019711
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020784
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013368
IRS990ScheduleA/GiftsGrantsContribReceived509/Total053863
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear096139
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year082007
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years068626
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0246772
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090300635
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0115850
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0102791
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years081994
IRS990ScheduleA/Total509/Total0300635
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0115850
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0102791
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years081994
IRS990ScheduleA/TotalSupportTotal/Total0300635
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Line of Credit - Beginning $6513 Line of Credit - Ending $6513
IRS990ScheduleO/GeneralExplanation/Explanation1Other liabilities - Beginning $249 Other liabilities - Ending $626
IRS990ScheduleO/GeneralExplanation/Explanation2Payroll Taxes - Beginning $1527 Payroll Taxes - Ending $3421
IRS990ScheduleO/GeneralExplanation/Explanation3Payable to Officers, Directors, Etc. - Beginning $5000 Payable to Officers, Directors, Etc. - Ending $10000
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $36053 Machinery and Equipment - Ending $44570
IRS990ScheduleO/GeneralExplanation/Explanation5Furniture and Fixtures - Beginning $775 Furniture and Fixtures - Ending $775
IRS990ScheduleO/GeneralExplanation/Explanation6Business Expense $76
IRS990ScheduleO/GeneralExplanation/Explanation7Fundraising Fees $128
IRS990ScheduleO/GeneralExplanation/Explanation8Miscellanous $180
IRS990ScheduleO/GeneralExplanation/Explanation9Property Taxes $240
IRS990ScheduleO/GeneralExplanation/Explanation10Camp Fund $655
IRS990ScheduleO/GeneralExplanation/Explanation11Teacher Workshops $919
IRS990ScheduleO/GeneralExplanation/Explanation12Repairs $1139
IRS990ScheduleO/GeneralExplanation/Explanation13Eco-Paddle Fund $1145
IRS990ScheduleO/GeneralExplanation/Explanation14Website Update $2335
IRS990ScheduleO/GeneralExplanation/Explanation15Contract services $3300
IRS990ScheduleO/GeneralExplanation/Explanation16Telephone $5729
IRS990ScheduleO/GeneralExplanation/Explanation17Rent $5760
IRS990ScheduleO/GeneralExplanation/Explanation18Supplies $8249
IRS990ScheduleO/GeneralExplanation/Explanation19Insurance $1430
IRS990ScheduleO/GeneralExplanation/Explanation20Interest $1836
IRS990ScheduleO/GeneralExplanation/Explanation21Travel $10876
IRS990ScheduleO/GeneralExplanation/Explanation22Advertising and Promotion $183
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208297172
ReturnHeader/Filer/Name/BusinessNameLine10Chesapeake Experience Inc
ReturnHeader/Filer/NameControl0CHES
ReturnHeader/Filer/Phone08778295500
ReturnHeader/Filer/USAddress/AddressLine10PO Box 5384
ReturnHeader/Filer/USAddress/City0Williamsburg
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023188
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0Jill Bieri
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Harry L Fagan PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10735 Thimble Shoals Blvd Suite 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Newport News
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0236064289
ReturnHeader/Preparer/Name0Harry L Fagan
ReturnHeader/Preparer/Phone07578733627
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T13:53:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,113
Liabilities
$20,560
Net assets
$26,553
Revenue
$115,850
Expenses
$113,935
Net income
$1,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.40$0.11$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.19$0.52$1.44$1.46$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.32$0.53$1.75$1.41$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.58$0.19$1.51$1.57$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.45$0.25$1.56$1.58$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.21$0.27$1.16$1.14$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.13$0.25$1.03$1.02$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.11$0.24$0.82$0.60$0.22