Civic Intelligence

Chesapeake Speech Inc

990EZ • Fiscal year 2014 • EIN 71-0941796

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

9319 Baltimore National Pike No 115Ellicott City, MD 21042

(443) 745-0455

Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

567.70x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-29124%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

98th percentile

$98,911

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20911.4% of source-year revenue.

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

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Down

$377,825

Down $126,018 (-25%) from 2013

Net Assets

Down

$109,305

Down $137,755 (-56%) from 2013

Liabilities

Up

$268,520

Up $11,737 (+4.6%) from 2013

Revenue

$473

No earlier filing loaded for comparison.

Expenses

Down

$138,228

Down $158,477 (-53%) from 2013

Net Income

-$137,755

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $550,531Liabilities 2012: $249,414Net Assets 2012: $301,1172012Assets 2013: $503,843Liabilities 2013: $256,783Net Assets 2013: $247,0602013Assets 2014: $377,825Liabilities 2014: $268,520Net Assets 2014: $109,3052014Assets 2015: $310,758Liabilities 2015: $274,723Net Assets 2015: $36,0352015

Highlighted filing

2014

Assets$377,825
Liabilities$268,520
Net Assets$109,305

Operations Trend

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

$400K$200K$0-$200KExpenses 2012: $332,2182012Expenses 2013: $296,7052013Revenue 2014: $473Expenses 2014: $138,228Net Income 2014: -$137,7552014Revenue 2015: $218Expenses 2015: $72,057Net Income 2015: -$71,8392015

Highlighted filing

2014

Revenue$473
Expenses$138,228
Net Income-$137,755
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$473
Mission and Program Overview

Mission

To enable children with severe communication disorders to reach their full potential by teaching them listening, speaking, and literacy skills. By increasing language skills, the school hopes to give children a voice to let the world know their thoughts, dreams and wishes.

Program Services

DescriptionGrantsExpenses
CHESAPEAKE SPEECH SCHOOL IS DEDICATED TO TEACHING CHILDREN WITH SEVERE LANGUAGE DISORDERS THROUGH THE USE OF AN INTENSIVE AND HIGHLY STRUCTURED VISUAL/MULTI-SENSORY LANGUAGE PROGRAM. THE PROGRAM INTEGRATES STATE OF THE ART SENSORY INTEGRATION AND ORAL MOTOR THERAPIES TO FACILITATE ACQUISTION AND USE OF ORAL LANGUAGE. AS OF JUNE 30, 2014, THE SCHOOL HAS TEMPORARILY CEASED OPERATING. HOWEVER, THE ORGANIZATION REMAINS ACTIVE.$0$136,786
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE ANN SHAFLEYExecutive DirectorFT$74,810$24,101$98,911
DIAN VECHERYVice President-$0--
CURTIS HANESecretary/Treasurer-$0--
Filing and Contact Details

Filer

EIN
71-0941796
Phone
4437450455

Signing Officer

Name
Sue Ann Shafley
Title
Executive Director
Phone
4437450455
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Preparer
David Jones
Phone
4108840220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 285.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 6,936. Description: equipment. Amount: 4,700. Description: telephone. Amount: 2,942. Description: purchase/rental/maintenance of equipment. Amount: 2,539. Description: transportation. Amount: 2,378. Description: meetings and workshops. Amount: 4,552. Description: dues and licenses. Amount: 286. Description: miscellaneous. Amount: 346. Description: liability insurance. Amount: 149. Description: fundraising. Amount: 1,442. Total to form 990-ez, line 16: 26,270.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 35,009. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 55,062. End of year amount: 1,450. Description: loans and other payables . Beg. Of year amount: 201,721. End of year amount: 267,070.

Raw XML Appendix158 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/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04437450455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109319 BALTIMORE NATIONAL PIKE SUITE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20115
IRS990EZ/BooksInCareOfDetail/USAddress/City0ELLICOTT CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021042
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE ANN SHAFLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIAN VECHERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CURTIS HANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035009
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENABLE CHILDREN WITH SEVERE COMMUNICATION DISORDERS TO REACH THEIR FULL POTENTIAL BY TEACHING THEM LISTENING, SPEAKING, AND LITERACY SKILLS. BY INCREASING LANGUAGE SKILLS, THE SCHOOL HOPES TO GIVE CHILDREN A VOICE TO LET THE WORLD KNOW THEIR THOUGHTS, DREAMS AND WISHES.
IRS990EZ/PrintingPublicationsPostageAmt01751
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHESAPEAKE SPEECH SCHOOL IS DEDICATED TO TEACHING CHILDREN WITH SEVERE LANGUAGE DISORDERS THROUGH THE USE OF AN INTENSIVE AND HIGHLY STRUCTURED VISUAL/MULTI-SENSORY LANGUAGE PROGRAM. THE PROGRAM INTEGRATES STATE OF THE ART SENSORY INTEGRATION AND ORAL MOTOR THERAPIES TO FACILITATE ACQUISTION AND USE OF ORAL LANGUAGE. AS OF JUNE 30, 2014, THE SCHOOL HAS TEMPORARILY CEASED OPERATING. HOWEVER, THE ORGANIZATION REMAINS ACTIVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136786
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt0102911
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0138228
IRS990EZ/TotalProgramServiceExpensesAmt0136786
IRS990EZ/TotalRevenueAmt0473
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
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IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0199221
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ACCRUED AND UNPAID SALARY FROM 6/30/11 & PRIOR YEARS TO HELP WITH CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUE ANN SHAFLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT AND EXECUTIVE DIRECTOR OF THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0199221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,936. DESCRIPTION: EQUIPMENT. AMOUNT: 4,700. DESCRIPTION: TELEPHONE. AMOUNT: 2,942. DESCRIPTION: PURCHASE/RENTAL/MAINTENANCE OF EQUIPMENT. AMOUNT: 2,539. DESCRIPTION: TRANSPORTATION. AMOUNT: 2,378. DESCRIPTION: MEETINGS AND WORKSHOPS. AMOUNT: 4,552. DESCRIPTION: DUES AND LICENSES. AMOUNT: 286. DESCRIPTION: MISCELLANEOUS. AMOUNT: 346. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 149. DESCRIPTION: FUNDRAISING. AMOUNT: 1,442. TOTAL TO FORM 990-EZ, LINE 16: 26,270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 35,009. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 55,062. END OF YEAR AMOUNT: 1,450. DESCRIPTION: LOANS AND OTHER PAYABLES . BEG. OF YEAR AMOUNT: 201,721. END OF YEAR AMOUNT: 267,070.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE ANN SHAFLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04437450455
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHESAPEAKE SPEECH INC
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0710941796
ReturnHeader/Filer/PhoneNum04437450455
ReturnHeader/Filer/USAddress/AddressLine109319 BALTIMORE NATIONAL PIKE NO 115
ReturnHeader/Filer/USAddress/City0ELLICOTT CITY
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521853933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JONES MARESCA & MCQUADE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010500 LITTLE PATUXENT PARKWAY SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine20770
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021044
ReturnHeader/PreparerPersonGrp/PhoneNum04108840220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID JONES
ReturnHeader/ReturnTs02015-05-12T10:02:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings