Civic Intelligence

Chesapeake Voyagers Inc.

990 • Fiscal year 2016 • EIN 26-4528053

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 22, 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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$60,594

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.6%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$62,785

Down $4,742 (-7.0%) from 2015

Net Assets

Down

$55,707

Down $1,102 (-1.9%) from 2015

Liabilities

Down

$7,078

Down $3,640 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin40th percentile

Revenue

Down

$250,649

Down $1,514 (-0.6%) from 2015

Expenses

Up

$251,751

Up $5,724 (+2.3%) from 2015

Net Income

Down

-$1,102

Down $7,238 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$62,785
Liabilities$7,078
Net Assets$55,707
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$250,649
Expenses$251,751
Net Income-$1,102
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 22, 2016
Return Version
2015v3.0
Gross Receipts
$250,649
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$34,665$29,898▼ $4,767
Cash and Non-Interest-Bearing Accounts$25,009$23,623▼ $1,386
Land, Buildings, and Equipment, Net$2,894$2,707▼ $187
Prepaid Expenses and Deferred Charges$2,424$2,488▲ $64
Inventories for Sale or Use-$1,847-
Accounts Receivable$785$472▼ $313
Total Assets$67,527$62,785▼ $4,742
Other Assets Total$1,750$1,750→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,718$7,078▼ $3,640
Total Liabilities$10,718$7,078▼ $3,640
Net Assets / Fund Balance
Unrestricted Net Assets$56,809$55,707▼ $1,102
Total Net Assets Fund Balance$56,809$55,707▼ $1,102
Total Liabilities and Net Assets / Fund Balance$67,527$62,785▼ $4,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$914$32,090$33,004
Leasehold Improvements$1,793$4,186$5,979
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane M LaneExecutive DiFT$53,780$6,814$60,594

Board Members and Trustees

NameTitle
Candice DarlingPresident
Chris CallisMember
Frank FoxwellMember
William VincentMember
Charles Roe JrTreasurer
Barbara JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$250,569
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$80
All Other Contributions
$229,705
Change in Net Assets
$-1,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,649
Total Revenue per Audited Statements
$250,649
Total Revenue per Form 990
$250,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,834
Other Expenses$103,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,759$6,974-$69,733
Current Officers, Directors, Trustees, and Key Employees$57,985$6,442-$64,427
Occupancy$24,045$5,854-$29,899
Office Expenses$11,295$10,344-$21,639
Fees for Services Accounting-$11,287-$11,287
Payroll Taxes$8,998$1,000-$9,998
Conferences and Meetings$9,074$265-$9,339
Insurance-$8,940-$8,940
Other Expenses$7,401--$7,401
Travel$3,162$2,363-$5,525
Other Employee Benefits$3,308$368-$3,676
Advertising$884$98-$982
Depreciation Depletion$623$69-$692
Total Functional Expenses$197,747$54,004$0$251,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$251,751
Total Expenses per Audited Statements$251,751
Total Expenses per Form 990$251,751
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
Doing Business As
Wellness & Recovery Center

Signing Officer

Name
Diane M Lane
Title
Executive Director
Phone
4108221601
Signed
2016-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candice Darling
Formed
2009
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
8

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

“Wellness recovery action plan support group naranon - group for loved ones of those who have a drug addiction educational forums monthly lunch n' learn with topics such as mental health awareness and medication management weekly social & life skills group social networking activities weekly coffee, goodies & conversation group trips to social events to enhance social networking skills holiday events”

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 EMOTIONS ANONYMOUS DEPRESSION AND ANXIETY RECOVERY GROUP WELLNESS RECOVERY ACTION PLAN SUPPORT GROUP NARANON - GROUP FOR LOVED ONES OF THOSE WHO HAVE A DRUG ADDICTION EDUCATIONAL FORUMS MONTHLY LUNCH N' LEARN WITH TOPICS SUCH AS MENTAL HEALTH AWARENESS AND MEDICATION MANAGEMENT WEEKLY SOCIAL & LIFE SKILLS GROUP SOCIAL NETWORKING ACTIVITIES WEEKLY COFFEE, GOODIES & CONVERSATION GROUP TRIPS TO SOCIAL EVENTS TO ENHANCE SOCIAL NETWORKING SKILLS HOLIDAY EVENTS
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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.
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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/ExplanationTxt1WELLNESS RECOVERY ACTION PLAN SUPPORT GROUP NARANON - GROUP FOR LOVED ONES OF THOSE WHO HAVE A DRUG ADDICTION EDUCATIONAL FORUMS MONTHLY LUNCH N' LEARN WITH TOPICS SUCH AS MENTAL HEALTH AWARENESS AND MEDICATION MANAGEMENT WEEKLY SOCIAL & LIFE SKILLS GROUP SOCIAL NETWORKING ACTIVITIES WEEKLY COFFEE, GOODIES & CONVERSATION GROUP TRIPS TO SOCIAL EVENTS TO ENHANCE SOCIAL NETWORKING SKILLS HOLIDAY EVENTS
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
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ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE M LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S GRIFFITH CPA
ReturnHeader/ReturnTs02017-01-06T13:17:33-05:00
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ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,785
Liabilities
$7,078
Net assets
$55,707
Revenue
$250,649
Expenses
$251,751
Net income
-$1,102
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