Civic Intelligence

Chesapeake Experience Inc

990EZ • Fiscal year 2014 • EIN 20-8297172

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

PO Box 5384Williamsburg, VA 23188

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.38x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$700

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-3.2%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$77,003

Up $7,120 (+10%) from 2013

Net Assets

Down

$18,806

Down $5,734 (-23%) from 2013

Liabilities

Up

$58,197

Up $12,854 (+28%) from 2013

Revenue

Down

$151,194

Down $5,018 (-3.2%) from 2013

Expenses

Down

$156,928

Down $1,297 (-0.8%) from 2013

Net Income

Down

-$5,734

Down $3,721 (-185%) from 2013

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

2014

Assets$77,003
Liabilities$58,197
Net Assets$18,806

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

2014

Revenue$151,194
Expenses$156,928
Net Income-$5,734
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$151,194
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.$94,343-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill BieriPresident-$700-$700
Pamala MasonSecretary-$0--
William StreetDirector-$0--
Dean BieriTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Chesapeake Experience Inc
EIN
20-8297172
Phone
8778295500
Address
PO Box 5384, Williamsburg, VA 23188

Signing Officer

Name
Dean Bieri
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Harry L Fagan PC
Address
735 Thimble Shoals Blvd Suite 120, Newport News, VA 23606-4289
Preparer
Harry L Fagan
Phone
7578733627
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $150

Other Expenses.1005

Travel $128

Other Expenses.1008

Interest $1527

Other Expenses.1012

Insurance $3445

Other Expenses.1

Rent $15154

Other Expenses.2

Supplies $10505

Other Expenses.3

Contract services $8762

Other Expenses.4

Telephone $6958

Other Expenses.5

Business Expense $1574

Other Expenses.6

Fundraising Fees $1079

Other Expenses.7

Repairs $621

Other Expenses.8

Website Update $257

Other Expenses.10

Membership Dues $90

Other Assets.1002

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

Other Assets.1003

Machinery and Equipment - Beginning $64050 Machinery and Equipment - Ending $67554

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $29400 Payable to Officers, Directors, Etc. - Ending $41054

Total Liabilities.1

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

Total Liabilities.2

- Beginning $0 - Ending $0

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/AddressLine1Txt0217 W Queens Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Williamsburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023185
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08674
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021696
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5734
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02913
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069883
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077003
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0151194
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018806
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0700
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/BOYAmt064825
IRS990EZ/OtherAssetsTotalDetail/EOYAmt068329
IRS990EZ/OtherExpensesTotalAmt050250
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/PrintingPublicationsPostageAmt0135
IRS990EZ/ProgramServiceRevenueAmt0129498
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/GrantsAndAllocationsAmt094343
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0103630
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045343
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt058197
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156928
IRS990EZ/TotalProgramServiceExpensesAmt094343
IRS990EZ/TotalRevenueAmt0151194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114294
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0128404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0117477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt096139
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt082007
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt068626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0492653
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0606947
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081994
IRS990ScheduleA/Total509Grp/TotalAmt0606947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0606947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $1527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rent $15154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $10505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract services $8762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $6958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business Expense $1574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising Fees $1079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs $621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website Update $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Membership Dues $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $775 Furniture and Fixtures - Ending $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $64050 Machinery and Equipment - Ending $67554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payable to Officers, Directors, Etc. - Beginning $29400 Payable to Officers, Directors, Etc. - Ending $41054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Taxes - Beginning $4743 Payroll Taxes - Ending $4743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dean Bieri
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chesapeake Experience Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0208297172
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5384
ReturnHeader/Filer/USAddress/CityNm0Williamsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harry L Fagan PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0735 Thimble Shoals Blvd Suite 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport News
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0236064289
ReturnHeader/PreparerPersonGrp/PhoneNum07578733627
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harry L Fagan
ReturnHeader/ReturnTs02015-11-16T12:51:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits