Civic Intelligence

Chesapeake Sheriffs Office Charities Incorporated

990EZ • Fiscal year 2014 • EIN 52-1249922

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 12, 2015

Organization ProfileN/A
PO Box 15125Chesapeake, VA 23328

(757) 382-6855

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.5%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,406

Up $1,976 (+8.1%) from 2013

Net Assets

Up

$26,406

Up $1,976 (+8.1%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$189,998

Down $4,784 (-2.5%) from 2013

Expenses

Down

$188,022

Down $3,543 (-1.8%) from 2013

Net Income

Down

$1,976

Down $1,241 (-39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60K$40K$20K$0Assets 2010: $34,478Net Assets 2010: $34,4782010Assets 2011: $23,937Liabilities 2011: $0Net Assets 2011: $23,9372011Assets 2012: $21,212Liabilities 2012: $0Net Assets 2012: $21,2122012Assets 2013: $24,430Net Assets 2013: $24,4302013Assets 2014: $26,406Net Assets 2014: $26,4062014Assets 2015: $20,761Liabilities 2015: $02015Assets 2016: $29,667Liabilities 2016: $19,603Net Assets 2016: $10,0642016Assets 2017: $38,226Liabilities 2017: $0Net Assets 2017: $38,2262017Assets 2018: $46,044Liabilities 2018: $0Net Assets 2018: $46,0442018Assets 2019: $51,084Net Assets 2019: $51,0842019Assets 2020: $49,866Net Assets 2020: $49,8662020Assets 2021: $45,910Net Assets 2021: $45,9102021Assets 2022: $15,915Net Assets 2022: $15,9152022Assets 2023: $14,322Net Assets 2023: $14,3222023Assets 2024: $13,584Net Assets 2024: $13,5842024

Highlighted filing

2014

Assets$26,406
Liabilities-
Net Assets$26,406
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $108,278Expenses 2010: $126,871Net Income 2010: -$18,5932010Expenses 2011: $172,9832011Expenses 2012: $111,4422012Revenue 2013: $194,782Expenses 2013: $191,565Net Income 2013: $3,2172013Revenue 2014: $189,998Expenses 2014: $188,022Net Income 2014: $1,9762014Revenue 2015: $182,389Expenses 2015: $188,034Net Income 2015: -$5,6452015Revenue 2016: $250,303Expenses 2016: $240,239Net Income 2016: $10,0642016Revenue 2017: $191,582Expenses 2017: $182,906Net Income 2017: $8,6762017Revenue 2018: $202,949Expenses 2018: $195,630Net Income 2018: $7,3192018Revenue 2019: $126,277Expenses 2019: $121,237Net Income 2019: $5,0402019Revenue 2020: $32,724Expenses 2020: $33,942Net Income 2020: -$1,2182020Revenue 2021: $81,833Expenses 2021: $85,789Net Income 2021: -$3,9562021Revenue 2022: $71,767Expenses 2022: $101,762Net Income 2022: -$29,9952022Revenue 2023: $51,347Expenses 2023: $52,940Net Income 2023: -$1,5932023Revenue 2024: $47,124Expenses 2024: $47,862Net Income 2024: -$7382024

Highlighted filing

2014

Revenue$189,998
Expenses$188,022
Net Income$1,976
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 12, 2015
Return Version
2014v5.0
Gross Receipts
$189,998
Mission and Program Overview

Mission

To provide funds to assist elderly and indigent victims of crime with counseling, transportation, guardianship, and grants to replace stolen or damaged goods.

To provide funds to assist elderly and indigent victims of crime in the form of grants, counseling, replacement of stolen or damaged articles, transportation, and guardianship.

Program Services

DescriptionGrantsExpenses
None$60,999$108,208
SEMINAR FOR SENIOR CITIZENS OF CHESAPEAKE PROVIDING SENIOR EDUCATION AND WORKSHOPS AND A COMMUNITY BREAKFAST-$36,487
GREAT AMERICAN FOOD DUNDRAISER BBQ TO BING IN FUNDS THAT SUPPORT THE ENTIRE ORGANIZATION.-$34,715
FREEDOM RUNNING EVENT TO BRING IN FUNDS TO SUPPORT THE ENTIRE ORGANIZATION.-$6,869
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES JOSEPH O SULLIVANPresident-$0--
JAMES H SHIPLEYVice President-$0--
R GAIL EVANSTreasurer-$0--
CLAYTON BENNETTDirector-$0--
JOHN NEWHARTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Chesapeake Sheriffs Office Charities Inc
EIN
52-1249922
Phone
7573826855
Address
PO BOX 15125, CHESAPEAKE, VA 23328

Signing Officer

Name
James J O Sullivan
Title
President
Phone
7573826855
Signed
2015-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
701 0 N BATTLEFIELD BLVD, CHESAPEAKE, VA 23320
Preparer
Dawn Kashishian
Phone
7575474244
Supplemental Narrative

Additional Explanations

Part I Line 8

“Refund of deposits and various other income”

Part I Line 10

“Refund of deposits and various other income many donations based on need”

Raw XML Appendix140 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DIRECTORS
IRS990EZ/BooksInCareOfDetail/PhoneNum07573826855
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 15125
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chesapeake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023328
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0186744
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES JOSEPH O SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES H SHIPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2R GAIL EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAYTON BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN NEWHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0809
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0578
IRS990EZ/OtherExpensesTotalAmt0125280
IRS990EZ/OtherRevenueTotalAmt03252
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDS TO ASSIST ELDERLY AND INDIGENT VICTIMS OF CRIME IN THE FORM OF GRANTS, COUNSELING, REPLACEMENT OF STOLEN OR DAMAGED ARTICLES, TRANSPORTATION, AND GUARDIANSHIP.
IRS990EZ/PrintingPublicationsPostageAmt0293
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEMINAR FOR SENIOR CITIZENS OF CHESAPEAKE PROVIDING SENIOR EDUCATION AND WORKSHOPS AND A COMMUNITY BREAKFAST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GREAT AMERICAN FOOD DUNDRAISER BBQ TO BING IN FUNDS THAT SUPPORT THE ENTIRE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FREEDOM RUNNING EVENT TO BRING IN FUNDS TO SUPPORT THE ENTIRE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3None
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060999
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036487
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134715
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26869
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3108208
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0188022
IRS990EZ/TotalProgramServiceExpensesAmt0186279
IRS990EZ/TotalRevenueAmt0189998
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0718611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01953
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt0718611
IRS990ScheduleA/PublicSupportTotal509Amt0718611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0718611
IRS990ScheduleA/TotalSupportAmt0724862
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND OF DEPOSITS AND VARIOUS OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFUND OF DEPOSITS AND VARIOUS OTHER INCOME MANY DONATIONS BASED ON NEED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 10
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES J O SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07573826855
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHESAPEAKE SHERIFFS OFFICE CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0521249922
ReturnHeader/Filer/PhoneNum07573826855
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15125
ReturnHeader/Filer/USAddress/CityNm0CHESAPEAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 0 N BATTLEFIELD BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023320
ReturnHeader/PreparerPersonGrp/PhoneNum07575474244
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dawn Kashishian
ReturnHeader/ReturnTs02015-03-24T18:18:08Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,406
Liabilities
-
Net assets
$26,406
Revenue
$189,998
Expenses
$188,022
Net income
$1,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.47$0.48$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.51$0.53$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.72$1.02$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.82$0.86$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.33$0.34$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.26$1.21$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.03$1.96$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.92$1.83$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.20$0.10$2.50$2.40$0.10
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$1.82$1.88$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.90$1.88$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.95$1.92$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$1.08$1.27$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits