Civic Intelligence

Chesapeake Experience Inc

990EZ • Fiscal year 2013 • EIN 20-8297172

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

PO Box 538423188

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

81st percentile

$18,200

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

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

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$69,883

Up $22,770 (+48%) from 2012

Net Assets

Down

$24,540

Down $2,013 (-7.6%) from 2012

Liabilities

Up

$45,343

Up $24,783 (+121%) from 2012

Revenue

Up

$156,212

Up $40,362 (+35%) from 2012

Expenses

Up

$158,225

Up $44,290 (+39%) from 2012

Net Income

Down

-$2,013

Down $3,928 (-205%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$69,883
Liabilities$45,343
Net Assets$24,540

Operations Trend

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

2013

Revenue$156,212
Expenses$158,225
Net Income-$2,013
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$156,212
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.

To provide environmental education through field trips onto the Chesapeake Bay and surround waters using kayaks and canoes.

Program Services

DescriptionGrantsExpenses
Conducted summer camps for area children to introduce them to the Chesapeake Bay eco-system. Coordinated with area schools to conduct school field trips.$83,732-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill BieriPresident-$18,200-$18,200
Pamala MasonSecretary-$0--
William StreetDirector-$0--
Dean BieriTreasurer-$0--
Filing and Contact Details

Filer

EIN
20-8297172
Phone
8778295500

Signing Officer

Name
Jill Bieri
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Harry L Fagan
Phone
7578733627
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $1265

Other Expenses.1008

Interest $1162

Other Expenses.1012

Insurance $2691

Other Expenses.1

Supplies $16332

Other Expenses.2

Rent $13833

Other Expenses.3

Contract services $9188

Other Expenses.4

Telephone $5399

Other Expenses.5

Website Update $2362

Other Expenses.6

Fundraising Fees $2010

Other Expenses.7

Teacher Workshops $1407

Other Expenses.8

Business Expense $1185

Other Expenses.10

Property Taxes $379

Other Expenses.11

Staff Development $236

Other Expenses.12

Repairs $172

Other Assets.1002

Furniture and Fixtures - Beginning $775 Furniture and Fixtures - Ending $775

Other Assets.1003

Machinery and Equipment - Beginning $44570 Machinery and Equipment - Ending $64050

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $10000 Payable to Officers, Directors, Etc. - Ending $29400

Total Liabilities.1

Payroll Taxes - Beginning $3421 Payroll Taxes - Ending $4743

Total Liabilities.2

Other liabilities - Beginning $626 Other liabilities - Ending $0

Total Liabilities.3

Line of Credit - Beginning $6513 Line of Credit - Ending $11200

Raw XML Appendix186 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jill Bieri
IRS990EZ/BooksInCareOfDetail/PhoneNum07572596859
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10217 W Queens Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Williamsburg
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023185
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01768
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038735
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2013
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069883
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0156212
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026553
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026553
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jill Bieri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pamala Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Street
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dean Bieri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045345
IRS990EZ/OtherAssetsTotalDetail/EOYAmt064825
IRS990EZ/OtherExpensesTotalAmt057621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide environmental education through field trips onto the Chesapeake Bay and surround waters using kayaks and canoes.
IRS990EZ/PrintingPublicationsPostageAmt0414
IRS990EZ/ProgramServiceRevenueAmt0117477
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted summer camps for area children to introduce them to the Chesapeake Bay eco-system. Coordinated with area schools to conduct school field trips.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083732
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0100155
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020560
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045343
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158225
IRS990EZ/TotalProgramServiceExpensesAmt083732
IRS990EZ/TotalRevenueAmt0156212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092598
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0117477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt096139
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt082007
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt068626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0364249
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0456847
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081994
IRS990ScheduleA/Total509Grp/TotalAmt0456847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0456847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $1162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $16332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rent $13833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract services $9188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $5399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website Update $2362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising Fees $2010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Teacher Workshops $1407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Business Expense $1185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Property Taxes $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Staff Development $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $775 Furniture and Fixtures - Ending $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $44570 Machinery and Equipment - Ending $64050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payable to Officers, Directors, Etc. - Beginning $10000 Payable to Officers, Directors, Etc. - Ending $29400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll Taxes - Beginning $3421 Payroll Taxes - Ending $4743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Other liabilities - Beginning $626 Other liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Line of Credit - Beginning $6513 Line of Credit - Ending $11200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jill Bieri
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Chesapeake Experience Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0208297172
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine10PO Box 5384
ReturnHeader/Filer/USAddress/City0Williamsburg
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Harry L Fagan PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10735 Thimble Shoals Blvd Suite 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Newport News
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0236064289
ReturnHeader/PreparerPersonGrp/PhoneNum07578733627
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harry L Fagan
ReturnHeader/ReturnTs02014-11-17T06:32:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits