Civic Intelligence

Chesapeake Center Inc.

990 • Fiscal year 2016 • EIN 52-0849528

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A

View Organization Page

Dover Street PO Box 1906Easton, MD 21601

(410) 822-4122

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.44x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

65th percentile

7.1%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$108,107

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.1%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-8.8%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$7,547,860

Up $158,588 (+2.1%) from 2015

Net Assets

Up

$7,080,547

Up $91,969 (+1.3%) from 2015

Liabilities

Up

$467,313

Up $66,619 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin65th percentile

Revenue

Down

$1,052,028

Down $101,475 (-8.8%) from 2015

Expenses

Up

$977,119

Up $50,980 (+5.5%) from 2015

Net Income

Down

$74,909

Down $152,455 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2011: $6,477,554Liabilities 2011: $561,298Net Assets 2011: $5,916,2562011Assets 2012: $6,696,296Liabilities 2012: $498,460Net Assets 2012: $6,197,8362012Assets 2013: $7,005,367Liabilities 2013: $510,605Net Assets 2013: $6,494,7622013Assets 2014: $7,246,495Liabilities 2014: $450,527Net Assets 2014: $6,795,9682014Assets 2015: $7,389,272Liabilities 2015: $400,694Net Assets 2015: $6,988,5782015Assets 2016: $7,547,860Liabilities 2016: $467,313Net Assets 2016: $7,080,5472016Assets 2017: $7,857,983Liabilities 2017: $494,077Net Assets 2017: $7,363,9062017Assets 2018: $8,107,920Liabilities 2018: $509,781Net Assets 2018: $7,598,1392018Assets 2019: $8,370,310Liabilities 2019: $590,269Net Assets 2019: $7,780,0412019Assets 2020: $8,672,512Liabilities 2020: $733,600Net Assets 2020: $7,938,9122020Assets 2021: $9,442,596Liabilities 2021: $738,942Net Assets 2021: $8,703,6542021Assets 2022: $9,215,629Liabilities 2022: $922,727Net Assets 2022: $8,292,9022022Assets 2023: $10,153,765Liabilities 2023: $763,571Net Assets 2023: $9,390,1942023

Highlighted filing

2016

Assets$7,547,860
Liabilities$467,313
Net Assets$7,080,547
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,310,923Expenses 2011: $1,111,957Net Income 2011: $198,9662011Revenue 2012: $1,311,859Expenses 2012: $1,045,605Net Income 2012: $266,2542012Expenses 2013: $1,103,5822013Revenue 2014: $1,159,653Expenses 2014: $917,496Net Income 2014: $242,1572014Revenue 2015: $1,153,503Expenses 2015: $926,139Net Income 2015: $227,3642015Revenue 2016: $1,052,028Expenses 2016: $977,119Net Income 2016: $74,9092016Revenue 2017: $1,208,931Expenses 2017: $965,040Net Income 2017: $243,8912017Revenue 2018: $1,461,675Expenses 2018: $1,228,303Net Income 2018: $233,3722018Revenue 2019: $1,428,438Expenses 2019: $1,288,002Net Income 2019: $140,4362019Revenue 2020: $1,358,982Expenses 2020: $1,218,657Net Income 2020: $140,3252020Revenue 2021: $1,496,707Expenses 2021: $1,077,176Net Income 2021: $419,5312021Revenue 2022: $1,283,841Expenses 2022: $1,190,604Net Income 2022: $93,2372022Revenue 2023: $2,103,574Expenses 2023: $1,172,346Net Income 2023: $931,2282023

Highlighted filing

2016

Revenue$1,052,028
Expenses$977,119
Net Income$74,909
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,552,536
Mission and Program Overview

Mission

The center operates a facility for the training and care of the handicapped and elderly.

The center operates a facility for the training and care of the handicapped and elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,042,432$2,146,572▲ $104,140
Investments Other Securities$1,216,238$1,195,018▼ $21,220
Savings and Temporary Cash Investments$625,399$683,099▲ $57,700
Accounts Receivable$286,056$302,629▲ $16,573
Cash and Non-Interest-Bearing Accounts$166,051$171,953▲ $5,902
Prepaid Expenses and Deferred Charges-$4,164-
Total Assets$7,389,272$7,547,860▲ $158,588
Other Assets Total$3,053,096$3,044,425▼ $8,671
Liabilities
Other Liabilities$350,057$372,251▲ $22,194
Accounts Payable and Accrued Expenses$50,637$95,062▲ $44,425
Total Liabilities$400,694$467,313▲ $66,619
Net Assets / Fund Balance
Unrestricted Net Assets$6,988,578$7,080,547▲ $91,969
Total Net Assets Fund Balance$6,988,578$7,080,547▲ $91,969
Total Liabilities and Net Assets / Fund Balance$7,389,272$7,547,860▲ $158,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,457,974$2,528,454-
Land$332,840--
Equipment$355,758$772,535-
Other Assets Org$785--
Other Securities$416,812--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna HarrisonPresidentPT$23,360$84,747$108,107
Aleta MatthewsSecretaryFT$14,900-$14,900

Board Members and Trustees

NameTitle
Kathleen KurtzChair
Deborah CollisonVice Chair
Bryan WielandDirector
Carol FrancisDirector
J Andrew SmithDirector
Jason C PriceDirector
Joan McgarryDirector
Marianna BreedingDirector
Patricia D SteinDirector
Seth BeattyDirector
Waller HairstonDirector
Willard Parker Ii EsqDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$354,424
Program Service Revenue
$582,783
Investment Income
$22,232
Other Revenue
$92,589
All Other Contributions
$27,530
Change in Net Assets
$74,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$604,786
Other Expenses$372,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$98,793$278,463-$377,256
Other Employee Benefits$20,766$168,504-$189,270
Depreciation Depletion-$188,319-$188,319
Occupancy$13,264$29,546-$42,810
Current Officers, Directors, Trustees, and Key Employees$9,344$28,916-$38,260
Fees for Services Accounting-$34,697-$34,697
Office Expenses$3,182$15,336-$18,518
Insurance$371$11,602-$11,973
Other Expenses$8,028--$8,028
All Other Expenses$391$1,164-$1,555
Total Functional Expenses$220,572$756,547$0$977,119
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
Accrued Pensions$355,177
Client Escrows$15,674
Security Deposits$1,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Review of the 990 is provided by the governing body before filing.”

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

“Conflict of interest policy is reviewed with employees and monitored by management.”

Form 990, Part VI, Section B, Line 15

“Employees are reviewed annually. Compensation is based upon review results.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflicts of interest policies, and fianncial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chesapeake Center Inc
EIN
52-0849528
Phone
4108224122
Address
DOVER STREET PO BOX 1906, EASTON, MD 21601

Signing Officer

Name
Donna Harrison
Title
President
Phone
4108224122
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Harrison
Formed
1967
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
0

Preparer

Firm
Pks & Company Pa
Address
1801 SWEETBAY DRIVE, SALISBURY, MD 21804
Preparer
Andrew M Haynie CPA
Phone
4105465600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Chesapeake center, inc and affiliates are exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and are classified by the internal revenue service as other than a private foundation. The center believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Part X, Line 2

“Chesapeake center, inc and affiliates are exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and are classified by the internal revenue service as other than a private foundation. The center believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 559 raw XML fields

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 CENTER, INC AND AFFILIATES ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE CENTER BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,547,860
Liabilities
$467,313
Net assets
$7,080,547
Revenue
$1,052,028
Expenses
$977,119
Net income
$74,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.2$0.76$9.39$2.10$1.17$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$0.92$8.29$1.28$1.19$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$0.74$8.70$1.50$1.08$0.42
2020Summary only. Only limited summary data is available for this year.$8.67$0.73$7.94$1.36$1.22$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.59$7.78$1.43$1.29$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.51$7.60$1.46$1.23$0.23
2017Summary only. Only limited summary data is available for this year.$7.86$0.49$7.36$1.21$0.97$0.24
2016Detailed filing. Detailed filing data is available for this year.$7.55$0.47$7.08$1.05$0.98$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.39$0.40$6.99$1.15$0.93$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.25$0.45$6.80$1.16$0.92$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.51$6.49$1.10
2012Summary only. Only limited summary data is available for this year.$6.70$0.50$6.20$1.31$1.05$0.27
2011Summary only. Only limited summary data is available for this year.$6.48$0.56$5.92$1.31$1.11$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits