Civic Intelligence

Chosen Vision

990 • Fiscal year 2018 • EIN 38-3006681

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

13279 Audrey LaneGrand Ledge, MI 48837

(517) 622-0574

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,536,675

Up $133,956 (+5.6%) from 2017

Net Assets

Up

$2,499,558

Up $128,516 (+5.4%) from 2017

Liabilities

Up

$37,117

Up $5,440 (+17%) from 2017

Revenue

Down

$1,052,780

Down $450,175 (-30%) from 2017

Expenses

Up

$924,264

Up $188,345 (+26%) from 2017

Net Income

Down

$128,516

Down $638,520 (-83%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $545,789Liabilities 2010: $28,387Net Assets 2010: $517,4022010Assets 2011: $715,831Liabilities 2011: $17,619Net Assets 2011: $698,2122011Assets 2012: $805,627Liabilities 2012: $14,279Net Assets 2012: $791,3482012Assets 2013: $954,914Liabilities 2013: $140,085Net Assets 2013: $814,8292013Assets 2014: $1,412,723Liabilities 2014: $107,294Net Assets 2014: $1,305,4292014Assets 2015: $1,462,843Liabilities 2015: $46,056Net Assets 2015: $1,416,7872015Assets 2016: $1,627,592Liabilities 2016: $23,586Net Assets 2016: $1,604,0062016Assets 2017: $2,402,719Liabilities 2017: $31,677Net Assets 2017: $2,371,0422017Assets 2018: $2,536,675Liabilities 2018: $37,117Net Assets 2018: $2,499,5582018Assets 2019: $2,760,406Liabilities 2019: $41,606Net Assets 2019: $2,718,8002019Assets 2020: $2,983,844Liabilities 2020: $70,738Net Assets 2020: $2,913,1062020Assets 2021: $3,175,277Liabilities 2021: $46,713Net Assets 2021: $3,128,5642021Assets 2022: $3,770,201Liabilities 2022: $61,754Net Assets 2022: $3,708,4472022Assets 2023: $3,946,635Liabilities 2023: $73,989Net Assets 2023: $3,872,6462023Assets 2024: $4,124,192Liabilities 2024: $88,986Net Assets 2024: $4,035,2062024

Highlighted filing

2018

Assets$2,536,675
Liabilities$37,117
Net Assets$2,499,558

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $334,3252010Expenses 2011: $338,8332011Expenses 2012: $361,3732012Revenue 2013: $476,086Expenses 2013: $452,605Net Income 2013: $23,4812013Revenue 2014: $1,001,810Expenses 2014: $511,210Net Income 2014: $490,6002014Revenue 2015: $814,417Expenses 2015: $703,059Net Income 2015: $111,3582015Revenue 2016: $923,343Expenses 2016: $736,124Net Income 2016: $187,2192016Revenue 2017: $1,502,955Expenses 2017: $735,919Net Income 2017: $767,0362017Revenue 2018: $1,052,780Expenses 2018: $924,264Net Income 2018: $128,5162018Revenue 2019: $1,227,054Expenses 2019: $1,011,486Net Income 2019: $215,5682019Revenue 2020: $1,243,369Expenses 2020: $1,186,879Net Income 2020: $56,4902020Revenue 2021: $1,413,975Expenses 2021: $1,211,250Net Income 2021: $202,7252021Revenue 2022: $2,086,682Expenses 2022: $1,352,224Net Income 2022: $734,4582022Revenue 2023: $1,595,020Expenses 2023: $1,562,799Net Income 2023: $32,2212023Revenue 2024: $1,885,090Expenses 2024: $1,790,769Net Income 2024: $94,3212024

Highlighted filing

2018

Revenue$1,052,780
Expenses$924,264
Net Income$128,516
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,135,980
Mission and Program Overview

Mission

To enable developmentally disabled adults to live in a safe, secure christian environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,260,514$1,758,372▲ $497,858
Savings and Temporary Cash Investments$342,966$709,656▲ $366,690
Cash and Non-Interest-Bearing Accounts$176,135$42,111▼ $134,024
Accounts Receivable$20,847$18,402▼ $2,445
Prepaid Expenses and Deferred Charges$14,722$8,134▼ $6,588
Total Assets$2,402,719$2,536,675▲ $133,956
Other Assets Total$587,535--
Liabilities
Other Liabilities$22,148$23,642▲ $1,494
Accounts Payable and Accrued Expenses$9,529$13,475▲ $3,946
Total Liabilities$31,677$37,117▲ $5,440
Net Assets / Fund Balance
Unrestricted Net Assets$2,339,639$2,399,558▲ $59,919
Permanently Rstr Net Assets-$100,000-
Temporarily Rstr Net Assets$31,403--
Total Net Assets Fund Balance$2,371,042$2,499,558▲ $128,516
Total Liabilities and Net Assets / Fund Balance$2,402,719$2,536,675▲ $133,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,002,798$379,057$1,381,855
Other Land Buildings$603,147$56,210$659,357
Land$142,998-$142,998
Equipment$9,429$54,786$64,215
Compensation and Service Providers

Board Members and Trustees

NameTitle
James RussellChairman
Craig PilditchBoard Member
Dale SimmonBoard Member
Jenny WielandBoard Member
Joshua DiehlBoard Member
Linda ZylstraBoard Member
Melanie BergeronBoard Member
Sue RundborgBoard Member
Tom MotzBoard Member
Melanie DartSecretary
Dave GeersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$606,664
Program Service Revenue
$482,558
Investment Income
$-36,942
Other Revenue
$500
All Other Contributions
$371,344
Change in Net Assets
$128,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,052,780
Total Revenue per Audited Statements
$1,052,780
Total Revenue per Form 990
$1,052,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$556,282
Other Expenses$367,982
Total Fundraising Expense$43,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,040$25,318-$506,358
Depreciation Depletion$69,395$3,652-$73,047
All Other Expenses$60,547--$60,547
Payroll Taxes$46,931$2,470-$49,401
Insurance-$36,914-$36,914
Advertising-$378$19,810$20,188
Occupancy$18,909$996-$19,905
Other Expenses$16,386-$22,622$16,386
Travel$14,547--$14,547
Fees for Services Accounting-$10,287-$10,287
Office Expenses$3,321$2,510$1,108$6,939
Fees for Services Other$70$822-$892
Other Employee Benefits$209$314-$523
Total Functional Expenses$797,063$83,661$43,540$924,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$924,264
Total Expenses per Audited Statements$924,264
Total Expenses per Form 990$924,264
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 Payroll$11,240
Accrued Vacation$5,260
Accrued Federal Withholding$4,427
Accrued State Withholding$1,448
State Unemployment Payable$1,267
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 15A

Compensation for facility administrator set and reviewed annually by the governing board of directors. No compensation received by any of the governing board members.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Chosen Vision Inc
EIN
38-3006681
Phone
5176220574
Address
13279 AUDREY LANE, GRAND LEDGE, MI 48837

Signing Officer

Name
Dave Geers
Title
Treasurer
Phone
5176220574
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Russell
Formed
1991
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
33

Preparer

Firm
Lally Group Pc
Address
PO BOX 1066, JACKSON, MI 49204-1066
Preparer
Bradley S Johncox CPA
Phone
5177870064
Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR FACILITY ADMINISTRATOR SET AND REVIEWED ANNUALLY BY THE GOVERNING BOARD OF DIRECTORS. NO COMPENSATION RECEIVED BY ANY OF THE GOVERNING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.09$4.04$1.89$1.79$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.07$3.87$1.60$1.56$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.06$3.71$2.09$1.35$0.73
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.05$3.13$1.41$1.21$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.07$2.91$1.24$1.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.04$2.72$1.23$1.01$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.04$2.50$1.05$0.92$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.03$2.37$1.50$0.74$0.77
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.60$0.92$0.74$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.42$0.81$0.70$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.11$1.31$1.00$0.51$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.14$0.81$0.48$0.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.79$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$0.33