Civic Intelligence

Chosen Vision

990 • Fiscal year 2019 • EIN 38-3006681

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 29, 2021

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.8%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,760,406

Up $223,731 (+8.8%) from 2018

Net Assets

Up

$2,718,800

Up $219,242 (+8.8%) from 2018

Liabilities

Up

$41,606

Up $4,489 (+12%) from 2018

Revenue

Up

$1,227,054

Up $174,274 (+17%) from 2018

Expenses

Up

$1,011,486

Up $87,222 (+9.4%) from 2018

Net Income

Up

$215,568

Up $87,052 (+68%) from 2018

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

2019

Assets$2,760,406
Liabilities$41,606
Net Assets$2,718,800

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

2019

Revenue$1,227,054
Expenses$1,011,486
Net Income$215,568
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 29, 2021
Return Version
2019v5.0
Gross Receipts
$1,253,239
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$1,758,372$1,713,378▼ $44,994
Savings and Temporary Cash Investments$709,656$790,216▲ $80,560
Investments in Publicly Traded Securities-$105,362-
Cash and Non-Interest-Bearing Accounts$42,111$76,582▲ $34,471
Accounts Receivable$18,402$59,869▲ $41,467
Prepaid Expenses and Deferred Charges$8,134$14,999▲ $6,865
Total Assets$2,536,675$2,760,406▲ $223,731
Liabilities
Other Liabilities$23,642$30,253▲ $6,611
Accounts Payable and Accrued Expenses$13,475$11,353▼ $2,122
Total Liabilities$37,117$41,606▲ $4,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,499,558$2,718,800▲ $219,242
Total Net Assets Fund Balance$2,499,558$2,718,800▲ $219,242
Total Liabilities and Net Assets / Fund Balance$2,536,675$2,760,406▲ $223,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$956,736$425,119$1,381,855
Other Land Buildings$609,926$86,360$696,286
Land$142,998-$142,998
Equipment$3,718$60,497$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
$637,602
Program Service Revenue
$446,725
Investment Income
$11,359
Other Revenue
$131,368
All Other Contributions
$375,325
Change in Net Assets
$215,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,227,054
Total Revenue per Audited Statements
$1,227,054
Total Revenue per Form 990
$1,227,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$650,540
Other Expenses$360,946
Total Fundraising Expense$3,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,167$29,693-$593,860
Depreciation Depletion$77,826$4,096-$81,922
Payroll Taxes$53,251$2,803-$56,054
Occupancy$48,979$2,577-$51,556
Insurance-$37,439-$37,439
All Other Expenses$35,984--$35,984
Other Expenses$17,387--$17,387
Travel$14,979--$14,979
Fees for Services Accounting-$10,414-$10,414
Office Expenses$3,303$1,687$1,039$6,029
Fees for Services Other$70$2,448-$2,518
Advertising--$2,300$2,300
Other Employee Benefits$251$375-$626
Total Functional Expenses$916,615$91,532$3,339$1,011,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,011,486
Total Expenses per Audited Statements$1,011,486
Total Expenses per Form 990$1,011,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,053
Fundraising Direct Expenses$26,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Marathon$96,393$96,393$499$95,894
Banquet$60,660$60,660$8,829$51,831
Total Events$157,053$157,053$26,185$130,868
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$15,619
Accrued Vacation$6,508
Accrued Federal Withholding$5,021
Accrued State Withholding$1,601
State Unemployment Payable$1,354
Payroll Deductions Payable$150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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
2021-01-29
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
45

Preparer

Firm
Lally Group Pc
Address
PO BOX 1066, JACKSON, MI 49204-1066
Preparer
Bradley S Johncox CPA
Phone
5177870064
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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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246327
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0709656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0790216
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0606664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01129699
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0495205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03472426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0806
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0604278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0483058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0372450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0320087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0319212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02099085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0806
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IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt05571511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01241880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01089722
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0923343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0814417
IRS990ScheduleA/Total509Grp/TotalAmt05571511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01253239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01092947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01502955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0923343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0814417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05586901
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0956736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0425119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01381855
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064215
IRS990ScheduleD/ExpensesSubtotalAmt01011486
IRS990ScheduleD/LandGrp/BookValueAmt0142998
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142998
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0609926
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0696286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED FEDERAL WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED STATE WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STATE UNEMPLOYMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL DEDUCTIONS PAYABLE
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01713378
IRS990ScheduleD/TotalExpensesPerForm990Amt01011486
IRS990ScheduleD/TotalLiabilityAmt030253
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF MARATHON
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014357
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060660
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0130868
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09328
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08829
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02536675
IRS990/TotalAssetsEOYAmt02760406
IRS990/TotalAssetsGrp/BOYAmt02536675
IRS990/TotalAssetsGrp/EOYAmt02760406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0637602
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03339
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091532

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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