Civic Intelligence

Chesapeake Natives Inc.

990EZ • Fiscal year 2023 • EIN 26-0127210

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

9640 Rosaryville RdUpper Marlboro, MD 20772

(240) 338-2579

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$111,127

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 59.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-45%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$116,583

Down $44,258 (-28%) from 2022

Net Assets

Down

$116,583

Down $44,258 (-28%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$185,692

Up $133,993 (+259%) from 2022

Expenses

Up

$232,413

Up $129,073 (+125%) from 2022

Net Income

Up

-$46,721

Up $4,920 (+9.5%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $61,083Net Assets 2015: $61,0832015Assets 2017: $109,721Net Assets 2017: $109,7212017Assets 2018: $139,372Liabilities 2018: $577Net Assets 2018: $138,7952018Assets 2019: $184,244Liabilities 2019: $725Net Assets 2019: $183,5192019Assets 2020: $137,815Net Assets 2020: $137,8152020Assets 2021: $169,612Net Assets 2021: $169,6122021Assets 2022: $160,841Liabilities 2022: $0Net Assets 2022: $160,8412022Assets 2023: $116,583Liabilities 2023: $0Net Assets 2023: $116,5832023

Highlighted filing

2023

Assets$116,583
Liabilities$0
Net Assets$116,583

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $36,756Expenses 2015: $24,968Net Income 2015: $11,7882015Revenue 2017: $76,617Expenses 2017: $44,269Net Income 2017: $32,3482017Revenue 2018: $77,772Expenses 2018: $48,698Net Income 2018: $29,0742018Revenue 2019: $130,161Expenses 2019: $85,437Net Income 2019: $44,7242019Revenue 2020: $106,778Expenses 2020: $111,731Net Income 2020: -$4,9532020Revenue 2021: $157,411Expenses 2021: $125,614Net Income 2021: $31,7972021Revenue 2022: $51,699Expenses 2022: $103,340Net Income 2022: -$51,6412022Revenue 2023: $185,692Expenses 2023: $232,413Net Income 2023: -$46,7212023

Highlighted filing

2023

Revenue$185,692
Expenses$232,413
Net Income-$46,721
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$185,692
Mission and Program Overview

Mission

Chesapeake natives' mission is to propagate. Promote and protect native plants of the coastal plains and piedmont that form the chesapeake bay watershed. We aim to restore home and public landscapes and park lands in this region with local ecotype native species (lens) that best contribute to biodiversity, our best natural defense against the impacts of climate change. Local ecotypes are grown from seed with local provenance, wild seed that we seek out to gather and protect. We grow and distribute to the public a wide diversity of lens from our volunteer-powered nursery in rosaryville state park in prince george's county, md. We are resourcing and building a native plant movement, local community by local community, that is rebuilding critical native habitat to save our planet.

We continued to propagate and distribute local ecotype native plants to the public from our volunteer-powered in Rosaryville State Park. In 2023 we distributed almost 14,000 plants to more than 1,000 gardeners, community groups and institutions. We promoted local ecotype native species via events, social media, visibility gardens and other outreach methods in communities throughout the Chesapeake Bay watershed, In 2023, we launched our Native Demonstration Visibility Garden initiative.

Program Services

DescriptionGrantsExpenses
We promoted local ecotype native species via events, including our second annual Rosaryville Native Plant Festival, as well social media, and other outreach methods in communities throughout the Chesapeake Bay watershed.$0$99,317
Propagation of local ecotype natives species. In 2023 we distributed almost 14,000 plants to more than 1,000 gardeners, community groups and institutions.$0$98,901
In 2023, we launched our Native Demonstration Visibility Garden initiative.$0$5,961
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane HendersonExecutive DirectorFT$80,000$31,127$111,127
Barry StahlPresidentPT$0--
Linda GordonVice-PresidentPT$0--
David HillTreasurer-$0--
Selwyn RampDirector-$0--
Keith HansenDirector-$0--
Peter SchulleriDirector-$0--
Filing and Contact Details

Filer

Filer Name
Chesapeake Natives Inc
EIN
26-0127210
Phone
2403382579
Address
9640 Rosaryville Rd, Upper Marlboro, MD 20772

Signing Officer

Name
Jane Henderson
Title
Executive Director
Phone
2403382579
Signed
2024-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Other Expenses: Program Supplies: Nursery Supplies $16,989. Square Fees $3,219. Event Supplies $839. Other $204. Taxes & Licenses $2,608. Office Supplies & Software $3,324. Insurance-Liability $779. Insurance-D&O & Worker $2,520. Staff/Vol Training $730. Adv/Marketing: Promo Supps/Software $634. Gen Adv/Mktg $595. Meals-Vols/Customers $67. Meals-Staff/Board $285. Membership Dues $75. Taxi/Parking $1. Bank Fees & Charges $4. Total $32,873.

Form 990-EZ, Part I, Line 20

Liabilities of $2,463 were not converted for cash-basis accounting back into assets, so the total assets were under-reported by $2,463 last year.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/PrimaryExemptPurposeTxt0We continued to propagate and distribute local ecotype native plants to the public from our volunteer-powered in Rosaryville State Park. In 2023 we distributed almost 14,000 plants to more than 1,000 gardeners, community groups and institutions. We promoted local ecotype native species via events, social media, visibility gardens and other outreach methods in communities throughout the Chesapeake Bay watershed, In 2023, we launched our Native Demonstration Visibility Garden initiative.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Propagation of local ecotype natives species. In 2023 we distributed almost 14,000 plants to more than 1,000 gardeners, community groups and institutions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We promoted local ecotype native species via events, including our second annual Rosaryville Native Plant Festival, as well social media, and other outreach methods in communities throughout the Chesapeake Bay watershed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2In 2023, we launched our Native Demonstration Visibility Garden initiative.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses: Program Supplies: Nursery Supplies $16,989. Square Fees $3,219. Event Supplies $839. Other $204. Taxes & Licenses $2,608. Office Supplies & Software $3,324. Insurance-Liability $779. Insurance-D&O & Worker $2,520. Staff/Vol Training $730. Adv/Marketing: Promo Supps/Software $634. Gen Adv/Mktg $595. Meals-Vols/Customers $67. Meals-Staff/Board $285. Membership Dues $75. Taxi/Parking $1. Bank Fees & Charges $4. Total $32,873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Liabilities of $2,463 were not converted for cash-basis accounting back into assets, so the total assets were under-reported by $2,463 last year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
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ReturnHeader/Filer/EIN0260127210
ReturnHeader/Filer/PhoneNum02403382579
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ReturnHeader/Filer/USAddress/CityNm0Upper Marlboro
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ReturnHeader/ReturnTs02024-05-15T23:52:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Henderson
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits