Civic Intelligence

The Voyager Program Inc

990 • Fiscal year 2015 • EIN 31-1662958

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profilewww.voyagerprogram.org
101 Central PlazaCanton, OH 44702

(330) 455-4917

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

97th percentile

$84,111

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 44.5% of source-year revenue.

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

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$45,739

Up $33,333 (+269%) from 2012

Net Assets

Up

$44,785

Up $35,045 (+360%) from 2012

Liabilities

Down

$954

Down $1,712 (-64%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin52nd percentile

Revenue

$189,027

No earlier filing loaded for comparison.

Expenses

Up

$181,089

Up $14,910 (+9.0%) from 2012

Net Income

$7,938

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$60K$40K$20K$0Assets 2012: $12,406Liabilities 2012: $2,666Net Assets 2012: $9,7402012Assets 2015: $45,739Liabilities 2015: $954Net Assets 2015: $44,7852015Assets 2016: $39,851Liabilities 2016: $2,326Net Assets 2016: $37,5252016Assets 2017: $15,664Liabilities 2017: $2,144Net Assets 2017: $13,5202017Assets 2018: $20,552Liabilities 2018: $2,544Net Assets 2018: $18,0082018Assets 2019: $28,899Liabilities 2019: $2,855Net Assets 2019: $26,0442019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$45,739
Liabilities$954
Net Assets$44,785
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2012: $166,1792012Revenue 2015: $189,027Expenses 2015: $181,089Net Income 2015: $7,9382015Revenue 2016: $143,225Expenses 2016: $150,485Net Income 2016: -$7,2602016Revenue 2017: $104,461Expenses 2017: $128,466Net Income 2017: -$24,0052017Revenue 2018: $106,824Expenses 2018: $102,336Net Income 2018: $4,4882018Revenue 2019: $107,584Expenses 2019: $99,548Net Income 2019: $8,0362019Revenue 2020: $65,962Expenses 2020: $92,006Net Income 2020: -$26,0442020

Highlighted filing

2015

Revenue$189,027
Expenses$181,089
Net Income$7,938
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.0
Gross Receipts
$189,027
Mission and Program Overview

Mission

Provide counseling, therapy and treatment programs to economically disadvantaged persons who are victims and/or perpetrators of physical or sexual assaults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$36,347$44,285▲ $7,938
Cash and Non-Interest-Bearing Accounts$31,662$42,059▲ $10,397
Prepaid Expenses and Deferred Charges$3,966$0▼ $3,966
Land, Buildings, and Equipment, Net$1,069$698▼ $371
Cap Stk Tr Prin Current Funds$500$500→ $0
Accounts Receivable$650$375▼ $275
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$39,975$45,739▲ $5,764
Other Assets Total$2,628$2,607▼ $21
Liabilities
Other Liabilities$3,128$954▼ $2,174
Total Liabilities$3,128$954▼ $2,174
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,847$44,785▲ $7,938
Total Liabilities and Net Assets / Fund Balance$39,975$45,739▲ $5,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-53$8,087$8,034
Other Land Buildings$751$1,067$1,818
Other Assets Org$1,607--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sondra FronimoExecutive DirecFT$84,111$84,111

Board Members and Trustees

NameTitle
Robin Mingo-MilesPresident
Thomas McAllisterVice President
Helen LeeperTrustee
Larry SmergliaTrustee
Rev John McIntyreTrustee
Richard JusseaumeTrustee
Tracy McKeanTrustee
Karen HodgeSecretary
James GessnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,027
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,003
Change in Net Assets
$7,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,221
Other Expenses$40,868
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$84,111--$84,111
Other Salaries and Wages$23,978$21,832-$45,810
Occupancy$16,510--$16,510
Payroll Taxes$8,570$1,730-$10,300
All Other Expenses$1,470$3,634-$5,104
Insurance-$2,908-$2,908
Office Expenses$1,652--$1,652
Other Expenses$1,325$2,152-$1,325
Depreciation Depletion$472--$472
Interest-$30-$30
Total Functional Expenses$141,965$39,124$0$181,089
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$950
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Voyager Program Inc
EIN
31-1662958
Phone
3304554917
Address
101 CENTRAL PLAZA, CANTON, OH 44702

Signing Officer

Name
Sondra Fronimo
Title
Executive Direc
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
0
Employees
7

Preparer

Firm
Cecconi Tax & Accounting
Address
511 East Maple Street, North Canton, OH 44720
Preparer
Greg Cecconi
Phone
3309669571
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IRS990/PYTotalRevenueAmt0192025
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07938
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0189027
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt036347
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt044285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0346591
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0581956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0928547
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185279
IRS990ScheduleA/Total509Grp/TotalAmt0928547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0928547
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-53
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08034
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11607
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Bond to ODJFS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits - Rent
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deposits - Workers Comp
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01067
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0698
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02607
IRS990ScheduleD/TotalLiabilityAmt0954
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039975
IRS990/TotalAssetsEOYAmt045739
IRS990/TotalAssetsGrp/BOYAmt039975
IRS990/TotalAssetsGrp/EOYAmt045739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189027
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03128
IRS990/TotalLiabilitiesEOYAmt0954
IRS990/TotalLiabilitiesGrp/BOYAmt03128
IRS990/TotalLiabilitiesGrp/EOYAmt0954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044785
IRS990/TotalProgramServiceExpensesAmt0141965
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$45,739
Liabilities
$954
Net assets
$44,785
Revenue
$189,027
Expenses
$181,089
Net income
$7,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.66$0.92$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$1.08$1.00$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$1.07$1.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$1.04$1.28$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.43$1.50$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.89$1.81$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.10$1.66