Civic Intelligence

The Voyager Program Inc

990 • Fiscal year 2016 • EIN 31-1662958

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

95th percentile

$64,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 44.7% of source-year revenue.

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$39,851

Down $5,888 (-13%) from 2015

Net Assets

Down

$37,525

Down $7,260 (-16%) from 2015

Liabilities

Up

$2,326

Up $1,372 (+144%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin30th percentile

Revenue

Down

$143,225

Down $45,802 (-24%) from 2015

Expenses

Down

$150,485

Down $30,604 (-17%) from 2015

Net Income

Down

-$7,260

Down $15,198 (-191%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$39,851
Liabilities$2,326
Net Assets$37,525
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

2016

Revenue$143,225
Expenses$150,485
Net Income-$7,260
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$143,225
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$44,285$37,025▼ $7,260
Cash and Non-Interest-Bearing Accounts$42,059$36,850▼ $5,209
Cap Stk Tr Prin Current Funds$500$500→ $0
Land, Buildings, and Equipment, Net$698$394▼ $304
Accounts Receivable$375$0▼ $375
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$45,739$39,851▼ $5,888
Other Assets Total$2,607$2,607→ $0
Liabilities
Other Liabilities$954$2,326▲ $1,372
Total Liabilities$954$2,326▲ $1,372
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,785$37,525▼ $7,260
Total Liabilities and Net Assets / Fund Balance$45,739$39,851▼ $5,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-271$8,305$8,034
Other Land Buildings$665$1,153$1,818
Other Assets Org$1,607--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sondra FronimoExecutive DirecFT$64,000$64,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$143,225
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,000
Change in Net Assets
$-7,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,471
Other Expenses$35,014
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$64,000--$64,000
Other Salaries and Wages$22,440$18,354-$40,794
Occupancy$15,405--$15,405
Payroll Taxes$7,063$1,481-$8,544
Fees for Services Accounting-$5,971-$5,971
All Other Expenses$1,059$1,997-$3,056
Other Employee Benefits$2,133--$2,133
Other Expenses$3,816$979-$979
Office Expenses$623--$623
Depreciation Depletion$304--$304
Interest$1--$1
Total Functional Expenses$116,844$33,641$0$150,485
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$2,322
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
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Oh
Voting Board Members
11
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/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189027
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt040868
IRS990/PYRevenuesLessExpensesAmt07938
IRS990/PYSalariesCompEmpBnftPaidAmt0140221
IRS990/PYTotalExpensesAmt0181089
IRS990/PYTotalRevenueAmt0189027
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7260
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0143225
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt044285
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt037025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0321111
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0129027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0565382
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0886493
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162841
IRS990ScheduleA/Total509Grp/TotalAmt0886493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0886493
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08034
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11607
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Bond to ODJFS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits - Rent
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0665
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0394
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02607
IRS990ScheduleD/TotalLiabilityAmt02326
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/TotalAssetsBOYAmt045739
IRS990/TotalAssetsEOYAmt039851
IRS990/TotalAssetsGrp/BOYAmt045739
IRS990/TotalAssetsGrp/EOYAmt039851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143225
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0954

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,851
Liabilities
$2,326
Net assets
$37,525
Revenue
$143,225
Expenses
$150,485
Net income
-$7,260
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