Civic Intelligence

Chesapeake Voyagers Inc.

990 • Fiscal year 2018 • EIN 26-4528053

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileWWW.CHESAPEAKEVOYAGERS.ORG
342C North 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

86th percentile

0.31x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$60,971

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$128,642

Up $63,431 (+97%) from 2017

Net Assets

Up

$88,740

Up $31,512 (+55%) from 2017

Liabilities

Up

$39,902

Up $31,919 (+400%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin65th percentile

Revenue

Up

$277,948

Up $34,354 (+14%) from 2017

Expenses

Up

$246,436

Up $4,363 (+1.8%) from 2017

Net Income

Up

$31,512

Up $29,991 (+1972%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$128,642
Liabilities$39,902
Net Assets$88,740
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$277,948
Expenses$246,436
Net Income$31,512
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$277,948
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,040$47,629▲ $12,589
Land, Buildings, and Equipment, Net$5,489$38,315▲ $32,826
Accounts Receivable$465$37,543▲ $37,078
Prepaid Expenses and Deferred Charges$2,423$2,805▲ $382
Pledges and Grants Receivable$18,776$465▼ $18,311
Inventories for Sale or Use$1,268$135▼ $1,133
Total Assets$65,211$128,642▲ $63,431
Other Assets Total$1,750$1,750→ $0
Liabilities
Deferred Revenue$4,650$34,136▲ $29,486
Accounts Payable and Accrued Expenses$3,333$5,766▲ $2,433
Total Liabilities$7,983$39,902▲ $31,919
Net Assets / Fund Balance
Unrestricted Net Assets$57,228$88,740▲ $31,512
Total Net Assets Fund Balance$57,228$88,740▲ $31,512
Total Liabilities and Net Assets / Fund Balance$65,211$128,642▲ $63,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,391$34,866$71,257
Leasehold Improvements$974$5,005$5,979
Other Land Buildings$950-$950
Other Assets Org$1,750--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane LaneExecutive DirectorFT$54,614$6,357$60,971

Board Members and Trustees

NameTitle
Candice DarlingPresident
Barbara JonesVice President
John WrightMember
Melissa GerberMember
Rani GuttingMember
William VincentMember
Charles Roe JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,948
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$277,948
Change in Net Assets
$31,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$277,948
Total Revenue per Audited Statements
$277,948
Total Revenue per Form 990
$277,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,638
Other Expenses$110,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,745$6,305-$63,050
Other Salaries and Wages$55,507$6,167-$61,674
Occupancy$28,472$3,163-$31,635
Office Expenses$10,407$9,836-$20,243
Fees for Services Other-$11,344-$11,344
Payroll Taxes$9,823$1,091-$10,914
Insurance$5,359$5,359-$10,718
Conferences and Meetings$9,373--$9,373
Other Expenses$7,110--$7,110
Travel$3,332$1,355-$4,687
Depreciation Depletion$2,522$280-$2,802
Advertising$674$75-$749
Total Functional Expenses$201,461$44,975$0$246,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$246,436
Total Expenses per Audited Statements$246,436
Total Expenses per Form 990$246,436
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public 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
Address
342C NORTH AURORA STREET, EASTON, MD 21601

Signing Officer

Name
Diane Lane
Title
Executive Direc
Phone
4108221601
Signed
2019-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Candice Darling
Formed
2009
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
11

Preparer

Firm
Alta CPA Group
Address
59 Franklin St 2nd Floor, Annapolis, MD 21401
Preparer
Jeffrey Griffith
Phone
4103495101
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (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 organizations informational return filings are subject to audit by the internal revenue service, generally for three years after filing.”

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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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IRS990/Desc0CHESAPEAKE VOYAGERS INC. OPENED OUR DOORS TO OUR WELLNESS AND RECOVERY CENTER IN TALBOT COUNTY ON JULY 15, 2009. WE ARE DEDICATED TO PROMOTING WELLNESS AND RECOVERY BY EMPOWERING INDIVIDUALS WITH MENTAL HEALTH AND/OR SUBSTANCE USE ISSUES TO REACH THEIR FULL POTENTIAL. 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 RECOVERY. OUR BOARD OF DIRECTORS IS MADE UP OF THOSE WHO HAVE LIVED EXPERIENCE IN MENTAL HEALTH AND/OR SUBSTANCE USE RECOVERY OR HAVE A PERSONAL OR PROFESSIONAL INTEREST IN IT. WE OFFER SUPPORT GROUPS IN THE FIVE COUNTIES THAT WE REPRESENT WHICH CONSISTS OF CAROLINE, DORCHESTER, KENT, QUEEN ANNES AND TALBOT COUNTIES. WE ALSO HAVE SOCIAL EVENTS SUCH AS COOK OUTS, TRIPS TO THE BEACH, BOWLING, AND OTHER ACTIVITIES WHICH PROVIDES AN OPPORTUNITY FOR PARTICIPANTS TO CONNECT WITH OTHERS WHICH BUILDS THEIR OWN RECOVERY NETWORK. WE HAVE EDUCATIONAL FORUMS AND PRESENTATIONS LED BY INTERNAL STAFF AND OUTSIDE SPEAKERS ON VARIOUS TOPICS WHICH HAVE SHOWN TO BE OF INTEREST BY OUR PARTICIPANTS. WE ARE WELL CONNECTED TO COMMUNITY PROVIDERS OF MENTAL HEALTH AND SUBSTANCE USE TREATMENT WHICH ALLOWS US TO WORK TOGETHER TO ASSIST THE NEEDS OF THE POPULATION WE SERVE.
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IRS990ScheduleA/PublicSupportPY170Pct00.99890
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05979
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0950
IRS990ScheduleD/RevenueSubtotalAmt0277948
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 ORGANIZATIONS INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PRESENTED AND REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF THEIR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201461
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IRS990/WebsiteAddressTxt0WWW.CHESAPEAKEVOYAGERS.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04108221601
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHESAPEAKE VOYAGERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0264528053
ReturnHeader/Filer/USAddress/AddressLine1Txt0342C NORTH AURORA STREET
ReturnHeader/Filer/USAddress/CityNm0EASTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B7DC3DE5FBFAAAEE8E15F4D22CF46DF7B109DA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B7DC3DE5FBFAAAEE8E15F4D22CF46DF7B109DA3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02736372019130oaqyx0s
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt013.77.69.60
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTm015:34:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821650312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alta CPA Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt059 Franklin St 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Annapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04103495101
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Griffith
ReturnHeader/ReturnTs02019-05-10T15:29:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,642
Liabilities
$39,902
Net assets
$88,740
Revenue
$277,948
Expenses
$246,436
Net income
$31,512
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
2018Detailed filing. Detailed filing data is available for this year.$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