Civic Intelligence

Chapel Vision Community Development Corporation

990 • Fiscal year 2017 • EIN 16-1744136

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 04, 2017

Organization Profilewww.thechepelvision.com
11111 LappinDetroit, MI 48234

(313) 207-9926

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$63,281

Down $18,980 (-23%) from 2016

Net Assets

Down

$63,281

Down $18,980 (-23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin50th percentile

Revenue

Up

$137,229

Up $15,987 (+13%) from 2016

Expenses

Up

$132,709

Up $65,446 (+97%) from 2016

Net Income

Down

$4,520

Down $49,459 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$200K$0-$200KAssets 2013: $9,157Liabilities 2013: $02013Assets 2014: $7,742Liabilities 2014: $02014Assets 2015: $3,648Liabilities 2015: $02015Assets 2016: $82,261Liabilities 2016: $0Net Assets 2016: $82,2612016Assets 2017: $63,281Liabilities 2017: $0Net Assets 2017: $63,2812017Assets 2018: $66,525Liabilities 2018: $0Net Assets 2018: $66,5252018Assets 2019: $77,143Liabilities 2019: $0Net Assets 2019: $77,1432019Assets 2020: $80,602Liabilities 2020: $4,490Net Assets 2020: $76,1122020Assets 2021: $81,004Net Assets 2021: $81,0042021Assets 2022: $79,817Liabilities 2022: -$115,918Net Assets 2022: $195,7352022Assets 2023: $45,020Liabilities 2023: -$134,631Net Assets 2023: $179,6512023Assets 2024: $37,369Liabilities 2024: -$184,954Net Assets 2024: $222,3232024Assets 2025: $115,160Net Assets 2025: $49,6122025

Highlighted filing

2017

Assets$63,281
Liabilities$0
Net Assets$63,281
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$200K$0-$200KRevenue 2013: $21,449Expenses 2013: $19,944Net Income 2013: $1,5052013Revenue 2014: $14,414Expenses 2014: $15,829Net Income 2014: -$1,4152014Revenue 2015: $23,801Expenses 2015: $27,895Net Income 2015: -$4,0942015Revenue 2016: $121,242Expenses 2016: $67,263Net Income 2016: $53,9792016Revenue 2017: $137,229Expenses 2017: $132,709Net Income 2017: $4,5202017Revenue 2018: $114,059Expenses 2018: $110,815Net Income 2018: $3,2442018Revenue 2019: $111,425Expenses 2019: $100,807Net Income 2019: $10,6182019Revenue 2020: $99,491Expenses 2020: $100,176Net Income 2020: -$6852020Revenue 2021: $121,229Expenses 2021: $116,337Net Income 2021: $4,8922021Revenue 2022: $379,615Expenses 2022: $264,884Net Income 2022: $114,7312022Revenue 2023: $326,417Expenses 2023: $342,501Net Income 2023: -$16,0842023Revenue 2024: $200,675Expenses 2024: $158,003Net Income 2024: $42,6722024Revenue 2025: $17,958Expenses 2025: $190,669Net Income 2025: -$172,7112025

Highlighted filing

2017

Revenue$137,229
Expenses$132,709
Net Income$4,520
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$137,229
Mission and Program Overview

Mission

Address the special needs of the community at large and provide resources and basis human services to the disadvantaged, displaced and disenfranchised population.

Address special needs of the community at larged and provide resources and basic human services to the disadvantaged,displaced,disenfranchised population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,321$37,001▲ $680
Land, Buildings, and Equipment, Net$22,440$26,280▲ $3,840
Total Assets$58,761$63,281▲ $4,520
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$50,645$63,281▲ $12,636
Temporarily Rstr Net Assets$8,116--
Total Net Assets Fund Balance$58,761$63,281▲ $4,520
Total Liabilities and Net Assets / Fund Balance$58,761$63,281▲ $4,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,280$6,726$33,006
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Oneal Edwards JrChairman of the Board
Tellis ChapmanPresident
Beverly WinstonDirector
Derek WareDirector
Eleanor RandolphSecretary
Joseph HaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,229
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,832
Change in Net Assets
$4,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,709
Total Fundraising Expense$7,893
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,051-$7,893$15,944
All Other Expenses$6,795$5,753-$12,548
Occupancy$11,600--$11,600
Grants to Domestic Orgs$5,000--$5,000
Depreciation Depletion$4,475--$4,475
Office Expenses-$1,534-$1,534
Fees for Services Accounting-$800-$800
Advertising-$650-$650
Information Technology-$110-$110
Total Functional Expenses$115,969$8,847$7,893$132,709
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$15,503$15,503-$15,503
Ad Book$3,480$3,480-$3,480
Total Events$24,858$21,047$8,430$12,617
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Orgainizations process to review fpr 990. Reviewed by director, officers and other staff”

Conflict of interest policy compliance Part VI line 12C

“Orgainization continue to inforce conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“form 990, part VI, LINE 19- GOVERNING DOCUMENTS DISCLOSURE ARE AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Chapel Vision Community Development
EIN
16-1744136
Address
11111 Lappin, Detroit, MI 48234

Signing Officer

Name
Oneal Edwards Jr
Title
Chairman of the
Phone
2484705374
Signed
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oneal Edwards Jr
Formed
2007
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Your Business Is My Business
Address
28475 Greenfield, Southfield, MI 48375
Preparer
Elaine Washington
Phone
3139425115
Supplemental Narrative

Additional Explanations

Amended return information

“asset booked twice Asset entered twice on error”

Significant program services not listed on prior year return Part III line 2

“Chapel Vision Community Develepment Corporation was chosen to bring Mental Health Aid and QPR (Question, Persuade and Refer) awareness to Southeastern Michigan districts. The Sessions are held in order to assist with identifying and helping individuals who may be in a critical crises or approaching a crises of harming themselves or other individuals. Each of the curricula support the efforts that the Authority of Wayne County has worked toward for the past couple of years to educate the community about mental health and how to access treatment, decrease stigma, and improve the overall behavioral health challenges for thoses in the community.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Purchase of gym equipment in the amount of 23500”

List of other expenses Part IX line 24E

“Election Day Canvessors 320Mens Community fellowship 3000Hope Starts Here 1559NAACP Dinner 2150Martin Luther King Jr Celebration 3830Donations and contributions to other non profits 3438Angel Care gifts for children 165”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0asset booked twice Asset entered twice on error
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGAINIZATIONS PROCESS TO REVIEW FPR 990. REVIEWED BY DIRECTOR, OFFICERS AND OTHER STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGAINIZATION CONTINUE TO INFORCE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3form 990, part VI, LINE 19- GOVERNING DOCUMENTS DISCLOSURE ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Chapel Vision Community Develepment Corporation was chosen to bring Mental Health Aid and QPR (Question, Persuade and Refer) awareness to Southeastern Michigan districts. The Sessions are held in order to assist with identifying and helping individuals who may be in a critical crises or approaching a crises of harming themselves or other individuals. Each of the curricula support the efforts that the Authority of Wayne County has worked toward for the past couple of years to educate the community about mental health and how to access treatment, decrease stigma, and improve the overall behavioral health challenges for thoses in the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PURCHASE OF GYM EQUIPMENT IN THE AMOUNT OF 23500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Election Day Canvessors 320Mens Community fellowship 3000Hope Starts Here 1559NAACP Dinner 2150Martin Luther King Jr Celebration 3830Donations and contributions to other non profits 3438Angel Care gifts for children 165
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115969
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IRS990/USAddress/CityNm0Detroit
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048214
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0www.thechepelvision.com
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Oneal Edwards Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman of the
ReturnHeader/BusinessOfficerGrp/PhoneNum02484705374
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chapel Vision Community Development
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.9.121.83
ReturnHeader/FilingSecurityInformation/IPDt02017-12-05
ReturnHeader/FilingSecurityInformation/IPTm016:06:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364502173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Your Business Is My Business
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028475 Greenfield

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$63,281
Liabilities
$0
Net assets
$63,281
Revenue
$137,229
Expenses
$132,709
Net income
$4,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.50$0.18$1.91$1.73
2024Detailed filing. Detailed filing data is available for this year.$0.37$1.85$2.22$2.01$1.58$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.45$1.35$1.80$3.26$3.43$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.80$1.16$1.96$3.80$2.65$1.15
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.21$1.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.76$0.99$1.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.11$1.01$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.14$1.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.37$1.33$0.05
2016Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$1.21$0.67$0.54
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.24$0.28$0.04
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.14$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.21$0.20$0.02