Civic Intelligence

Choice Living Community

990EZ • Fiscal year 2022 • EIN 84-3714909

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

Organization ProfileCHOICELIVING.ORG
PO Box 71387Corpus Christi, TX 78467

(361) 510-0672

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$6,875

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

$58,574

No earlier filing loaded for comparison.

Net Assets

$54,977

No earlier filing loaded for comparison.

Liabilities

$3,597

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin75th percentile

Revenue

$170,818

No earlier filing loaded for comparison.

Expenses

$128,390

No earlier filing loaded for comparison.

Net Income

$42,428

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2022: $58,574Liabilities 2022: $3,597Net Assets 2022: $54,9772022Assets 2023: $228,343Liabilities 2023: $3,482Net Assets 2023: $224,8612023Assets 2024: $362,929Liabilities 2024: $12,576Net Assets 2024: $350,3532024

Highlighted filing

2022

Assets$58,574
Liabilities$3,597
Net Assets$54,977
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2022: $170,818Expenses 2022: $128,390Net Income 2022: $42,4282022Revenue 2023: $421,150Expenses 2023: $251,267Net Income 2023: $169,8832023Revenue 2024: $488,733Expenses 2024: $358,607Net Income 2024: $130,1262024

Highlighted filing

2022

Revenue$170,818
Expenses$128,390
Net Income$42,428
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$170,818
Mission and Program Overview

Mission

To provide a day program center that delivers innovative and individualized programs to advance the achievement and knowledge for adultsiving with disabilities in the areas of vocational, life and social skills.

Program Services

DescriptionGrantsExpenses
PROVIDED ON-SIDE JOB TRAINING IN AN ENVIRONMENT FOR ADULTS LIVING WITH DISABILITIES IN ORDER TO DEVELOP SOCIAL SKILLS AND LIFE SKILLS. THE FACILTY PROVIDES A SECURED ENVIRONMENT FOR COMMUNITY OUTINGS, IN-HOUSE RECREATION. EACH CLIENT WORKS ON AN INDIVIDUAL CARE PLAN TO DEVELOP ATTENTION TO SCHEDULING, HYGIENE, HOUSEHOLD TASKS AND MONEY SKILLS TO BECOME MORE INDEPENDENT.$0$114,378
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JENNIFER SCOTTCEOFT$6,875-$6,875
GARY SCOTTPresident-$0--
KEN BUNGVice-Presidenr-$0--
ROBIN PERRONETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Choice Living Community
EIN
84-3714909
Phone
3615100672
Address
PO BOX 71387, CORPUS CHRISTI, TX 78467

Signing Officer

Name
Dr Jennifer Scott
Title
CEO
Phone
3615100672
Signed
2023-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Perrone Trigger & Associates Pc
Address
500 N SHORELINE BLVD SUITE 502, CORPUS CHRISTI, TX 78401
Preparer
Steven Trigger
Phone
3618885151
Supplemental Narrative

Additional Explanations

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

“Description: advertising. Amount: 1,319. Description: miscellaneous expenses. Amount: 8,725. Description: office expenses. Amount: 20,755. Description: insurance. Amount: 1,523. Description: special events expenses. Amount: 10,969. Description: taxes paid. Amount: 2,638. Total to form 990-ez, line 16: 45,929.”

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

“Description: miscellaneous current liabilities. Beg. Of year amount: 2,226. End of year amount: 3,597.”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DR JENNIFER SCOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum03615100672
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 71387
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078467
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/GrossReceiptsAmt0170818
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt053974
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN BUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN PERRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR JENNIFER SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CEO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045929
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A DAY PROGRAM CENTER THAT DELIVERS INNOVATIVE AND INDIVIDUALIZED PROGRAMS TO ADVANCE THE ACHIEVEMENT AND KNOWLEDGE FOR ADULTSIVING WITH DISABILITIES IN THE AREAS OF VOCATIONAL, LIFE AND SOCIAL SKILLS.
IRS990EZ/PrintingPublicationsPostageAmt02715
IRS990EZ/ProgramServiceRevenueAmt070741
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114378
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt025602
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03597
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0128390
IRS990EZ/TotalProgramServiceExpensesAmt0114378
IRS990EZ/TotalRevenueAmt0170818
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CHOICELIVING.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214559
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0214559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044221
IRS990ScheduleA/Total509Grp/TotalAmt0214559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214559
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 1,319. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 8,725. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 20,755. DESCRIPTION: INSURANCE. AMOUNT: 1,523. DESCRIPTION: SPECIAL EVENTS EXPENSES. AMOUNT: 10,969. DESCRIPTION: TAXES PAID. AMOUNT: 2,638. TOTAL TO FORM 990-EZ, LINE 16: 45,929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 2,226. END OF YEAR AMOUNT: 3,597.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JENNIFER SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03615100672
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHOICE LIVING COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0CHOI
ReturnHeader/Filer/EIN0843714909
ReturnHeader/Filer/PhoneNum03615100672
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71387
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078467
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742553104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERRONE TRIGGER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 N SHORELINE BLVD SUITE 502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078401
ReturnHeader/PreparerPersonGrp/PhoneNum03618885151
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN TRIGGER
ReturnHeader/ReturnTs02023-05-04T10:54:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JENNIFER SCOTT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,574
Liabilities
$3,597
Net assets
$54,977
Revenue
$170,818
Expenses
$128,390
Net income
$42,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.13$3.50$4.89$3.59$1.30
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.03$2.25$4.21$2.51$1.70
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$1.71$1.28$0.42