Civic Intelligence

Chapel Vision Community Development

990 • Fiscal year 2023 • EIN 16-1744136

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 16, 2024

Organization Profilewww.thechapelvision.com
11111 Lappin StDetroit, MI 48234

(313) 372-1270

Siviq Scores

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

Liabilities / Assets

1st percentile

-2.99x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.41x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-4.9%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-44%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$45,020

Down $34,797 (-44%) from 2022

Net Assets

Down

$179,651

Down $16,084 (-8.2%) from 2022

Liabilities

Down

-$134,631

Down $18,713 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin33rd percentile

Revenue

Down

$326,417

Down $53,198 (-14%) from 2022

Expenses

Up

$342,501

Up $77,617 (+29%) from 2022

Net Income

Down

-$16,084

Down $130,815 (-114%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$45,020
Liabilities-$134,631
Net Assets$179,651
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$326,417
Expenses$342,501
Net Income-$16,084
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 16, 2024
Return Version
2023v5.1
Gross Receipts
$326,417
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,906$20,906→ $0
Land, Buildings, and Equipment, Net$18,975$17,387▼ $1,588
Cash and Non-Interest-Bearing Accounts$39,936$6,727▼ $33,209
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$79,817$45,020▼ $34,797
Other Assets Total-$0-
Liabilities
Escrow Account Liability$-115,918$-134,631▼ $18,713
Total Liabilities$-115,918$-134,631▼ $18,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,735$179,651▼ $16,084
Total Net Assets Fund Balance$195,735$179,651▼ $16,084
Total Liabilities and Net Assets / Fund Balance$79,817$45,020▼ $34,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,773$10,027$25,800
Other Land Buildings$1,614$5,592$7,206
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
O'Neal Edwards JrChairman
Tellis ChapmanPresident
Beverly WinstonDirector
Glenn JohnsonDirector
Helen ThomasDirector
Princess MeansDirector
Rachel JonesDirector
Russ BellantDirector
Tyrone CollinsDirector
Louise HarrisTrustee
Beverly WinstonSecretary
Eleanor RandolphSecretary
Joseph HaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,608
Program Service Revenue
$308,809
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,608
Change in Net Assets
$-16,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,079
Other Expenses$121,172
Grants and Similar Amounts Paid$2,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,775--$209,775
Occupancy$18,501--$18,501
Office Expenses$10,161--$10,161
Payroll Taxes$5,593--$5,593
Insurance$4,341--$4,341
Fees for Services Other$3,900--$3,900
Other Employee Benefits$3,711--$3,711
All Other Expenses$2,975--$2,975
Other Expenses$2,694--$2,694
Grants to Domestic Individuals$2,250--$2,250
Depreciation Depletion$1,588--$1,588
Advertising$850--$850
Fees for Services Accounting$775--$775
Total Functional Expenses$342,501$0$0$342,501
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Chapel Vision Community Development
EIN
16-1744136
Phone
3133721270
Address
11111 Lappin St, Detroit, MI 48234

Signing Officer

Name
O'Neal Edwards Jr
Title
Chairman
Signed
2024-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
O'Neal Edwards Jr
Formed
2007
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Mischief Managed PLC
Address
1707 Van Dyke St, Detroit, MI 48214
Preparer
Akunna Olumba
Phone
3137371110
Supplemental Narrative

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“The Daycare is converting over to non profit”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt03711
IRS990/OtherExpensesGrp/Desc0Uncatergorized
IRS990/OtherExpensesGrp/Desc1Other Chartible
IRS990/OtherExpensesGrp/Desc2Contract Labor
IRS990/OtherExpensesGrp/Desc3Licensing Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt045000
IRS990/OtherExpensesGrp/ProgramServicesAmt123337
IRS990/OtherExpensesGrp/ProgramServicesAmt27050
IRS990/OtherExpensesGrp/ProgramServicesAmt32694
IRS990/OtherExpensesGrp/TotalAmt045000
IRS990/OtherExpensesGrp/TotalAmt123337
IRS990/OtherExpensesGrp/TotalAmt27050
IRS990/OtherExpensesGrp/TotalAmt32694
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209775
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05593
IRS990/PayrollTaxesGrp/TotalAmt05593
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0O'Neal Edwards Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0Chapel Vision Daycare
IRS990/ProgramServiceRevenueGrp/Desc1Mental Health First Aid
IRS990/ProgramServiceRevenueGrp/Desc2Programming
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125976
IRS990/ProgSrvcAccomActy2Grp/Desc0The Mental Health Progam reaches on average 85 disadvantaged, displaced members of the population
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120133
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0125976
IRS990/ProgSrvcAccomActy3Grp/Desc0Chapel vision Community
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059027
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045104
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02380
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104819
IRS990/PYProgramServiceRevenueAmt0334511
IRS990/PYRevenuesLessExpensesAmt0114731
IRS990/PYSalariesCompEmpBnftPaidAmt0157685
IRS990/PYTotalExpensesAmt0264884
IRS990/PYTotalRevenueAmt0379615
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16084
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0182833
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020906
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189885
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03887
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03887
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0193772
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027609
IRS990ScheduleA/Total509Grp/TotalAmt0193772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193772
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt0182833
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt0115918
IRS990ScheduleD/DistributionsDuringYearAmt0163341
IRS990ScheduleD/EndingBalanceAmt0134631
IRS990ScheduleD/EquipmentGrp/BookValueAmt015773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025800
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01614
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05592
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Daycare is converting over to non profit
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017387
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,020
Liabilities
-$134,631
Net assets
$179,651
Revenue
$326,417
Expenses
$342,501
Net income
-$16,084
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