Civic Intelligence

Chesapeake Voyagers Inc.

990 • Fiscal year 2015 • EIN 26-4528053

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization ProfileWWW.CHESAPEAKEVOYAGERS.ORG
342C N Aurora StreetEaston, MD 21601

(410) 822-1601

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

95th percentile

$61,371

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

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

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$67,527

Up $11,936 (+21%) from 2014

Net Assets

Up

$56,809

Up $6,136 (+12%) from 2014

Liabilities

Up

$10,718

Up $5,800 (+118%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin48th percentile

Revenue

Down

$252,163

Down $2,398 (-0.9%) from 2014

Expenses

Down

$246,027

Down $7,161 (-2.8%) from 2014

Net Income

Up

$6,136

Up $4,763 (+347%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0Assets 2014: $55,591Liabilities 2014: $4,918Net Assets 2014: $50,6732014Assets 2015: $67,527Liabilities 2015: $10,718Net Assets 2015: $56,8092015Assets 2016: $62,785Liabilities 2016: $7,078Net Assets 2016: $55,7072016Assets 2017: $65,211Liabilities 2017: $7,983Net Assets 2017: $57,2282017Assets 2018: $128,642Liabilities 2018: $39,902Net Assets 2018: $88,7402018Assets 2019: $133,511Liabilities 2019: $46,518Net Assets 2019: $86,9932019Assets 2020: $91,226Liabilities 2020: $15,853Net Assets 2020: $75,3732020Assets 2021: $79,414Liabilities 2021: $19,127Net Assets 2021: $60,2872021

Highlighted filing

2015

Assets$67,527
Liabilities$10,718
Net Assets$56,809
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $254,561Expenses 2014: $253,188Net Income 2014: $1,3732014Revenue 2015: $252,163Expenses 2015: $246,027Net Income 2015: $6,1362015Revenue 2016: $250,649Expenses 2016: $251,751Net Income 2016: -$1,1022016Revenue 2017: $243,594Expenses 2017: $242,073Net Income 2017: $1,5212017Revenue 2018: $277,948Expenses 2018: $246,436Net Income 2018: $31,5122018Revenue 2019: $363,275Expenses 2019: $365,022Net Income 2019: -$1,7472019Revenue 2020: $362,360Expenses 2020: $373,980Net Income 2020: -$11,6202020Revenue 2021: $340,766Expenses 2021: $355,841Net Income 2021: -$15,0752021

Highlighted filing

2015

Revenue$252,163
Expenses$246,027
Net Income$6,136
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$252,163
Mission and Program Overview

Mission

We strive to reduce isolation by providing a safe comfortable and uplifting environment where individuals can meet others in their community, receive one-to-one peer support, obtain helpful information and skills needed to continue on their individual path to wellness & recovery.

We strive to reduce isolation by providing a safe, comfortable, and uplifting environment where individuals can meet others in their community, receive one-to-one peer support, obtain helpful information and skills needed to continue on their individual path to wellness and recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$28,623$34,665▲ $6,042
Cash and Non-Interest-Bearing Accounts$21,661$25,009▲ $3,348
Land, Buildings, and Equipment, Net$3,557$2,894▼ $663
Prepaid Expenses and Deferred Charges-$2,424-
Accounts Receivable-$785-
Total Assets$55,591$67,527▲ $11,936
Other Assets Total$1,750$1,750→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,918$10,718▲ $5,800
Total Liabilities$4,918$10,718▲ $5,800
Net Assets / Fund Balance
Unrestricted Net Assets$50,673$56,809▲ $6,136
Total Net Assets Fund Balance$50,673$56,809▲ $6,136
Total Liabilities and Net Assets / Fund Balance$55,591$67,527▲ $11,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$503$31,996$32,499
Leasehold Improvements$2,391$3,588$5,979
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane M LaneExecutive DiFT$53,050$8,321$61,371

Board Members and Trustees

NameTitle
Candice DarlingMember
Charles Roe JrMember
Paul TueMember
William VincentMember
Doug KirbySecretary
Barbara JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$250,872
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,291
All Other Contributions
$227,788
Change in Net Assets
$6,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$252,163
Total Revenue per Audited Statements
$252,163
Total Revenue per Form 990
$252,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,389
Other Expenses$97,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,212$7,357-$73,569
Current Officers, Directors, Trustees, and Key Employees$55,234$6,137-$61,371
Occupancy$25,299$6,267-$31,566
Office Expenses$7,162$12,066-$19,228
Payroll Taxes$9,008$1,001-$10,009
Fees for Services Accounting-$9,633-$9,633
Insurance$876$7,273-$8,149
Other Expenses$7,346--$7,346
Travel$4,920$2,216-$7,136
Conferences and Meetings$4,430--$4,430
Other Employee Benefits$3,096$344-$3,440
Depreciation Depletion$663--$663
Advertising$491$55-$546
Total Functional Expenses$193,678$52,349$0$246,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$246,027
Total Expenses per Audited Statements$246,027
Total Expenses per Form 990$246,027
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 was presented and reviewed by the board of directors before it was filed.”

Form 990, Page 6, Part VI, Line 12C

“Each board member signs a conflict of interest statement at the beginning of their term.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the governing documents, conflict of interest policy, financial statements and form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Chesapeake Voyagers Inc
EIN
26-4528053
Phone
4108221601
Address
342C N AURORA STREET, EASTON, MD 21601

Signing Officer

Name
Diane M Lane
Title
Executive Director
Phone
4108221601
Signed
2016-05-03

Organization Details

Principal Officer
Diane Lane Executive Director
Formed
2009
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
12

Preparer

Firm
Toal Griffith Ragula LLC
Address
130 ADMIRAL COCHRANE DR SUITE 200, ANNAPOLIS, MD 21401-7368
Preparer
Jeffrey S Griffith CPA
Phone
4102240343
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We strive to reduce isolation by providing a safe, comfortable, and uplifting environment where individuals can meet others in their community, receive one-to-one peer support, obtain helpful information and skills needed to continue on their individual path to wellness and recovery.”

Form 990, Page 2, Part III, Line 4A

“Spirituality group wellness & recovery group schizophrenia support group social outings & activities weekly dinner creative expression classes meditation games classes on a variety of topics and/or interest internet equipped computers with printer to use for accessing resources information on mental health disorders and local services exercise with wii fit and wii sports.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Chesapeake voyagers, inc. Is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code. The organization is exempt from paying federal income tax on any income except unrelated business income. No provision has been made for income taxes as the organization has had no unrelated business income. The organization's informational return filings are subject to audit by the internal revenue service, generally for three years after filing.”

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IRS990/Desc0CHESAPEAKE VOYAGERS, INC. OPENED OUR DOORS TO OUR TALBOT COUNTY LOCATION ON JULY 15, 2009. WE BELIEVE THAT WELLNESS & RECOVERY IS POSSIBLE FOR THOSE WHO HAVE MENTAL HEALTH NEEDS. WE ARE RUN BY CONSUMERS OF MENTAL HEALTH SERVICES WHO EITHER WORK OR VOLUNTEER THEIR TIME AT THE WELLNESS & RECOVERY CENTERS BY PROVIDING PEER SUPPORT. OUR BOARD OF DIRECTORS CONSISTS OF BOTH CONSUMERS AND COMMUNITY MEMBERS WHO HAVE A PERSONAL OR PROFESSIONAL INTEREST IN THE MENTAL HEALTH NEEDS OF INDIVIDUALS IN THE COMMUNITY. WHAT WE HAVE TO OFFER: SUPPORT GROUPS DUAL DIAGNOSIS GROUP DEPRESSION RECOVERY SUPPORT GROUP SPIRITUALITY GROUP WELLNESS & RECOVERY GROUP SCHIZOPHRENIA SUPPORT GROUP SOCIAL OUTINGS & ACTIVITIES WEEKLY DINNER CREATIVE EXPRESSION CLASSES MEDITATION GAMES CLASSES ON A VARIETY OF TOPICS AND/OR INTEREST INTERNET EQUIPPED COMPUTERS WITH PRINTER TO USE FOR ACCESSING RESOURCES INFORMATION ON MENTAL HEALTH DISORDERS AND LOCAL SERVICES EXERCISE WITH WII FIT AND WII SPORTS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHESAPEAKE VOYAGERS, INC. IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE ORGANIZATION IS EXEMPT FROM PAYING FEDERAL INCOME TAX ON ANY INCOME EXCEPT UNRELATED BUSINESS INCOME. NO PROVISION HAS BEEN MADE FOR INCOME TAXES AS THE ORGANIZATION HAS HAD NO UNRELATED BUSINESS INCOME. THE ORGANIZATION'S INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE STRIVE TO REDUCE ISOLATION BY PROVIDING A SAFE, COMFORTABLE, AND UPLIFTING ENVIRONMENT WHERE INDIVIDUALS CAN MEET OTHERS IN THEIR COMMUNITY, RECEIVE ONE-TO-ONE PEER SUPPORT, OBTAIN HELPFUL INFORMATION AND SKILLS NEEDED TO CONTINUE ON THEIR INDIVIDUAL PATH TO WELLNESS AND RECOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPIRITUALITY GROUP WELLNESS & RECOVERY GROUP SCHIZOPHRENIA SUPPORT GROUP SOCIAL OUTINGS & ACTIVITIES WEEKLY DINNER CREATIVE EXPRESSION CLASSES MEDITATION GAMES CLASSES ON A VARIETY OF TOPICS AND/OR INTEREST INTERNET EQUIPPED COMPUTERS WITH PRINTER TO USE FOR ACCESSING RESOURCES INFORMATION ON MENTAL HEALTH DISORDERS AND LOCAL SERVICES EXERCISE WITH WII FIT AND WII SPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PRESENTED AND REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF THEIR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE M LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04108221601
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 ADMIRAL COCHRANE DR SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0214017368
ReturnHeader/PreparerPersonGrp/PhoneNum04102240343
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S GRIFFITH CPA
ReturnHeader/ReturnTs02016-05-03T16:30:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,527
Liabilities
$10,718
Net assets
$56,809
Revenue
$252,163
Expenses
$246,027
Net income
$6,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.19$0.60$3.41$3.56$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.16$0.75$3.62$3.74$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.47$0.87$3.63$3.65$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.40$0.89$2.78$2.46$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.08$0.57$2.44$2.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$2.51$2.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.11$0.57$2.52$2.46$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$2.55$2.53$0.01