Civic Intelligence

The Voyager Program Inc

990 • Fiscal year 2017 • EIN 31-1662958

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 13, 2018

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

(330) 455-4917

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$15,664

Down $24,187 (-61%) from 2016

Net Assets

Down

$13,520

Down $24,005 (-64%) from 2016

Liabilities

Down

$2,144

Down $182 (-7.8%) from 2016

Revenue And Expenses

Revenue

Down

$104,461

Down $38,764 (-27%) from 2016

Expenses

Down

$128,466

Down $22,019 (-15%) from 2016

Net Income

Down

-$24,005

Down $16,745 (-231%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$15,664
Liabilities$2,144
Net Assets$13,520
Open 2017 Filing

Operations Trend

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

2017

Revenue$104,461
Expenses$128,466
Net Income-$24,005
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 13, 2018
Return Version
2017v2.2
Gross Receipts
$104,461
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$37,025$13,020▼ $24,005
Cash and Non-Interest-Bearing Accounts$36,850$11,227▼ $25,623
Prepaid Expenses and Deferred Charges-$1,616-
Cap Stk Tr Prin Current Funds$500$500→ $0
Land, Buildings, and Equipment, Net$394$214▼ $180
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$39,851$15,664▼ $24,187
Other Assets Total$2,607$2,607→ $0
Liabilities
Other Liabilities$2,326$2,144▼ $182
Total Liabilities$2,326$2,144▼ $182
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,525$13,520▼ $24,005
Total Liabilities and Net Assets / Fund Balance$39,851$15,664▼ $24,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-394$8,428$8,034
Other Land Buildings$608$1,210$1,818
Other Assets Org$1,607--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sondra FronimoExecutive DirecFT$52,000$52,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$104,461
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,500
Change in Net Assets
$-24,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,988
Other Expenses$34,478
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$52,000--$52,000
Other Salaries and Wages$19,687$12,875-$32,562
Occupancy$14,470--$14,470
Payroll Taxes$5,944$1,084-$7,028
Fees for Services Accounting-$5,609-$5,609
Office Expenses$2,664--$2,664
Other Employee Benefits$2,398--$2,398
All Other Expenses$608$1,236-$1,844
Other Expenses$2,683$1,079-$1,079
Interest$287--$287
Depreciation Depletion$180--$180
Advertising$131--$131
Total Functional Expenses$101,052$27,414$0$128,466
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
A/P - Sams Club$1,679
Payroll Tax Liabilities$460
Rounding$5
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
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
0
Employees
5

Preparer

Firm
Cecconi Tax & Accounting
Address
511 East Maple Street, North Canton, OH 44720
Preparer
Greg Cecconi
Phone
3309669571
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277676
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0129027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0550437
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0828113
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199375
IRS990ScheduleA/Total509Grp/TotalAmt0828113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0828113
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08034
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11607
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Bond to ODJFS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits - Rent
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0608
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P - Sams Club
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02607
IRS990ScheduleD/TotalLiabilityAmt02144
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/TotalAssetsBOYAmt039851
IRS990/TotalAssetsEOYAmt015664
IRS990/TotalAssetsGrp/BOYAmt039851
IRS990/TotalAssetsGrp/EOYAmt015664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104461
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02326
IRS990/TotalLiabilitiesEOYAmt02144
IRS990/TotalLiabilitiesGrp/BOYAmt02326
IRS990/TotalLiabilitiesGrp/EOYAmt02144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013520
IRS990/TotalProgramServiceExpensesAmt0101052
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104461
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015664
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,664
Liabilities
$2,144
Net assets
$13,520
Revenue
$104,461
Expenses
$128,466
Net income
-$24,005
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