Civic Intelligence

Chesapeake Voyagers Inc.

990 • Fiscal year 2023 • EIN 26-4528053

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 12, 2024

Organization ProfileWWW.CHESAPEAKEVOYAGERS.ORG
607 Dutchmans LaneEaston, MD 21601

(410) 822-1601

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.16x

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

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

Net Margin

38th percentile

-1.7%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

96th percentile

$75,717

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

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

Asset Growth

89th percentile

73%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$118,738

Up $39,324 (+50%) from 2021

Net Assets

Down

$45,122

Down $15,165 (-25%) from 2021

Liabilities

Up

$73,616

Up $54,489 (+285%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin38th percentile

Revenue

Up

$454,536

Up $113,770 (+33%) from 2021

Expenses

Up

$462,370

Up $106,529 (+30%) from 2021

Net Income

Up

-$7,834

Up $7,241 (+48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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: $60,2872021Assets 2023: $118,738Liabilities 2023: $73,616Net Assets 2023: $45,1222023

Highlighted filing

2023

Assets$118,738
Liabilities$73,616
Net Assets$45,122
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 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: -$15,0752021Revenue 2023: $454,536Expenses 2023: $462,370Net Income 2023: -$7,8342023

Highlighted filing

2023

Revenue$454,536
Expenses$462,370
Net Income-$7,834
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 12, 2024
Return Version
2022v5.0
Gross Receipts
$454,536
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
Accounts Receivable$681$27,112▲ $26,431
Cash and Non-Interest-Bearing Accounts$48,700$22,684▼ $26,016
Land, Buildings, and Equipment, Net$11,867$4,033▼ $7,834
Prepaid Expenses and Deferred Charges$2,437$2,094▼ $343
Inventories for Sale or Use$529--
Total Assets$68,664$118,738▲ $50,074
Other Assets Total$4,450$62,815▲ $58,365
Liabilities
Other Liabilities-$58,365-
Deferred Revenue$2,500$9,939▲ $7,439
Accounts Payable and Accrued Expenses$13,208$5,312▼ $7,896
Total Liabilities$15,708$73,616▲ $57,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,956$45,122▼ $7,834
Total Net Assets Fund Balance$52,956$45,122▼ $7,834
Total Liabilities and Net Assets / Fund Balance$68,664$118,738▲ $50,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,745$78,077$81,822
Leasehold Improvements$288$6,943$7,231
Other Assets Org$58,365--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane LaneExecutive DirectorFT$65,626$10,091$75,717

Board Members and Trustees

NameTitle
Jim MillerPresident
Melissa GerberVice President
Angela ThomasDirector
John WrightDirector
Marshall HallockDirector
Melanie HernandezSecretary
Holly IrelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,536
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$454,536
Change in Net Assets
$-7,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,536
Total Revenue per Audited Statements
$454,536
Total Revenue per Form 990
$454,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,685
Other Expenses$173,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,105$17,900-$179,005
Current Officers, Directors, Trustees, and Key Employees$73,207$8,134-$81,341
Occupancy$60,073$6,675-$66,748
Office Expenses$3,203$21,668-$24,871
Other Expenses$21,757--$21,757
Payroll Taxes$17,968$1,996-$19,964
Insurance$13,964$1,552-$15,516
Fees for Services Other-$13,489-$13,489
Other Employee Benefits$7,537$838-$8,375
Depreciation Depletion$7,834--$7,834
Travel$4,981--$4,981
Conferences and Meetings$1,837$2,359-$4,196
Advertising$1,319$147-$1,466
Total Functional Expenses$387,612$74,758$0$462,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$462,370
Total Expenses per Audited Statements$462,370
Total Expenses per Form 990$462,370
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$58,365
Operating Lease Liability-
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
607 DUTCHMANS LANE, EASTON, MD 21601

Signing Officer

Name
Jim Miller
Title
President
Phone
4108221601
Signed
2024-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Miller
Formed
2009
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
10

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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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/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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt059 Franklin St 2nd Floor
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,738
Liabilities
$73,616
Net assets
$45,122
Revenue
$454,536
Expenses
$462,370
Net income
-$7,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.74$0.45$4.55$4.62$0.08
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