Civic Intelligence

Chesapeake Experience Inc

990EZ • Fiscal year 2015 • EIN 20-8297172

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 16, 2017

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

87th percentile

0.38x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$85,405

Up $8,402 (+11%) from 2014

Net Assets

Up

$53,262

Up $34,456 (+183%) from 2014

Liabilities

Down

$32,143

Down $26,054 (-45%) from 2014

Revenue

Up

$175,395

Up $24,201 (+16%) from 2014

Expenses

Down

$140,939

Down $15,989 (-10%) from 2014

Net Income

Up

$34,456

Up $40,190 (+701%) from 2014

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

2015

Assets$85,405
Liabilities$32,143
Net Assets$53,262

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

2015

Revenue$175,395
Expenses$140,939
Net Income$34,456
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 16, 2017
Return Version
2015v3.0
Gross Receipts
$175,395
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 ECO0SYSTEM. COORDINATED WITH AREA SCHOOLS TO CONDUCT SCHOOL FIELD TRIPS.$0$90,635
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL BIERIPresident-$0--
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
Phone
8778295500
Signed
2017-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Beth Moore & Associates Cpas
Address
PO BOX 120547, NEWPORT NEWS, VA 23612
Preparer
Beth W Moore CPA
Phone
7572241174
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: merchandise sales. Amount: 48.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: contract services. Amount: 4,487. Description: telephone. Amount: 5,573. Description: supplies. Amount: 6,907. Description: insurance. Amount: 3,236. Description: travel. Amount: 96. Description: website update. Amount: 729. Description: business expense. Amount: 1,866. Description: computer equipment. Amount: 415. Description: repairs & maintenance. Amount: 116. Description: interest. Amount: 1,691. Description: camp fund. Amount: 1,822. Description: eco-paddle fund. Amount: 250. Description: fundraising fee. Amount: 1,606. Total to form 990-ez, line 16: 28,794.

Form 990-ez, Part II, Line 24 - Other Assets

Description: furniture & fixtures. Beg. Of year amount: 775. End of year amount: 775. Description: machinery & equipment. Beg. Of year amount: 67,554. End of year amount: 67,554.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: line of credit. Beg. Of year amount: 12,400. End of year amount: 23,400. Description: payable to officer. Beg. Of year amount: 41,054. End of year amount: 0. Description: payroll taxes. Beg. Of year amount: 4,743. End of year amount: 4,743. Description: loan. Beg. Of year amount: 0. End of year amount: 4,000.

Raw XML Appendix166 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/BusinessName/BusinessNameLine1Txt0JILL 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/BOYAmt08674
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt061293
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt085405
IRS990EZ/GrossReceiptsAmt0175395
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018806
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018806
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053262
IRS990EZ/OccupancyRentUtltsAndMaintAmt08707
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt068329
IRS990EZ/OtherAssetsTotalDetail/EOYAmt068329
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028794
IRS990EZ/OtherRevenueTotalAmt048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ENVIRONMENTAL EDUCATION THROUGH FIELD TRIPS ONTO THE CHESAPEAKE BAY AND SURROUND WATERS USING KAYAKS AND CANOES
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramServiceRevenueAmt0114054
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED SUMMER CAMPS FOR AREA CHILDREN TO INTRODUCE THEM TO THE CHESAPEAKE BAY ECO0SYSTEM. COORDINATED WITH AREA SCHOOLS TO CONDUCT SCHOOL FIELD TRIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090635
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0102342
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032143
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt090635
IRS990EZ/TotalRevenueAmt0175395
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121165
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0114103
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0117477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt096139
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt082007
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0538130
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0659295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102791
IRS990ScheduleA/Total509Grp/TotalAmt0659295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150100
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0659295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MERCHANDISE SALES. AMOUNT: 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONTRACT SERVICES. AMOUNT: 4,487. DESCRIPTION: TELEPHONE. AMOUNT: 5,573. DESCRIPTION: SUPPLIES. AMOUNT: 6,907. DESCRIPTION: INSURANCE. AMOUNT: 3,236. DESCRIPTION: TRAVEL. AMOUNT: 96. DESCRIPTION: WEBSITE UPDATE. AMOUNT: 729. DESCRIPTION: BUSINESS EXPENSE. AMOUNT: 1,866. DESCRIPTION: COMPUTER EQUIPMENT. AMOUNT: 415. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 116. DESCRIPTION: INTEREST. AMOUNT: 1,691. DESCRIPTION: CAMP FUND. AMOUNT: 1,822. DESCRIPTION: ECO-PADDLE FUND. AMOUNT: 250. DESCRIPTION: FUNDRAISING FEE. AMOUNT: 1,606. TOTAL TO FORM 990-EZ, LINE 16: 28,794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FURNITURE & FIXTURES. BEG. OF YEAR AMOUNT: 775. END OF YEAR AMOUNT: 775. DESCRIPTION: MACHINERY & EQUIPMENT. BEG. OF YEAR AMOUNT: 67,554. END OF YEAR AMOUNT: 67,554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 12,400. END OF YEAR AMOUNT: 23,400. DESCRIPTION: PAYABLE TO OFFICER. BEG. OF YEAR AMOUNT: 41,054. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 4,743. END OF YEAR AMOUNT: 4,743. DESCRIPTION: LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN BIERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
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/PreparerFirmEIN0453936274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BETH MOORE & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 120547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023612
ReturnHeader/PreparerPersonGrp/PhoneNum07572241174
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH W MOORE CPA
ReturnHeader/ReturnTs02017-10-19T10:46:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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