Civic Intelligence

Chesapeake Voyagers Inc.

990 • Fiscal year 2020 • EIN 26-4528053

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

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

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.2%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$79,202

Higher top officer pay than 97% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

-0.3%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$91,226

Down $42,285 (-32%) from 2019

Net Assets

Down

$75,373

Down $11,620 (-13%) from 2019

Liabilities

Down

$15,853

Down $30,665 (-66%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin35th percentile

Revenue

Down

$362,360

Down $915 (-0.3%) from 2019

Expenses

Up

$373,980

Up $8,958 (+2.5%) from 2019

Net Income

Down

-$11,620

Down $9,873 (-565%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$91,226
Liabilities$15,853
Net Assets$75,373
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$362,360
Expenses$373,980
Net Income-$11,620
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.1
Gross Receipts
$362,360
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 continued on schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,678$32,182▼ $8,496
Land, Buildings, and Equipment, Net$37,143$28,125▼ $9,018
Accounts Receivable$47,520$27,470▼ $20,050
Inventories for Sale or Use$1,340$1,626▲ $286
Prepaid Expenses and Deferred Charges$5,080$73▼ $5,007
Total Assets$133,511$91,226▼ $42,285
Other Assets Total$1,750$1,750→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,367$14,865▲ $4,498
Deferred Revenue$36,151$988▼ $35,163
Total Liabilities$46,518$15,853▼ $30,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,993$75,373▼ $11,620
Total Net Assets Fund Balance$86,993$75,373▼ $11,620
Total Liabilities and Net Assets / Fund Balance$133,511$91,226▼ $42,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,114$51,687$78,801
Leasehold Improvements$1,011$6,220$7,231
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane LaneExecutive DirectorFT$63,933$15,269$79,202

Board Members and Trustees

NameTitle
Jim MillerPresident
Melissa GerberVice President
Bethany SmithDirector
John WrightDirector
Melanie HernandezSecretary
Holly IrelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,360
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$362,360
Change in Net Assets
$-11,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,360
Total Revenue per Audited Statements
$362,360
Total Revenue per Form 990
$362,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,700
Other Expenses$136,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,523$13,600-$136,123
Current Officers, Directors, Trustees, and Key Employees$71,287$7,915-$79,202
Occupancy$30,047$3,339-$33,386
Other Expenses$22,815--$22,815
Office Expenses$5,191$11,730-$16,921
Payroll Taxes$14,062$1,562-$15,624
Insurance$11,952$1,328-$13,280
Conferences and Meetings$10,966$1,671-$12,637
Fees for Services Other-$12,446-$12,446
Depreciation Depletion$8,115$903-$9,018
Other Employee Benefits$6,058$693-$6,751
Travel$2,071$1,760-$3,831
Advertising$989$110-$1,099
Total Functional Expenses$316,923$57,057$0$373,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$373,980
Total Expenses per Audited Statements$373,980
Total Expenses per Form 990$373,980
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 35% controlled entity
No
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, Part VI, Section B, Line 11

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, 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 NORTH AURORA STREET, Easton, MD 21601

Signing Officer

Name
Diane Lane
Title
Executive Director
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Miller
Formed
2009
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
6

Preparer

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

Additional Explanations

Form 990, Part I, Line 1

“Part i organization mission line 1 continued receive one-to-one peer support, obtain helpful information and skills needed to continue on their individual path to wellness recovery.”

Form 990, Part III, Line 4A

“Part iii, program service accomplishments line 4a continued 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.”

Financial Statement Notes

X 2

“Chesapeake voyagers, inc. Is exempt from income tax under section 501c3 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHESAPEAKE VOYAGERS, INC. IS EXEMPT FROM INCOME TAX UNDER SECTION 501C3 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I ORGANIZATION MISSION LINE 1 CONTINUED RECEIVE ONE-TO-ONE PEER SUPPORT, OBTAIN HELPFUL INFORMATION AND SKILLS NEEDED TO CONTINUE ON THEIR INDIVIDUAL PATH TO WELLNESS RECOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART III, PROGRAM SERVICE ACCOMPLISHMENTS LINE 4A CONTINUED 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.
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
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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/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Griffith
ReturnHeader/ReturnTs02021-05-03T09:01:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,226
Liabilities
$15,853
Net assets
$75,373
Revenue
$362,360
Expenses
$373,980
Net income
-$11,620
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
2020Detailed filing. Detailed filing data is available for this year.$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