Civic Intelligence

Choice Living Community

990 • Fiscal year 2023 • EIN 84-3714909

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 26, 2024

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,541

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

97th percentile

290%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

93rd percentile

147%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$228,343

Up $169,769 (+290%) from 2022

Net Assets

Up

$224,861

Up $169,884 (+309%) from 2022

Liabilities

Down

$3,482

Down $115 (-3.2%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin87th percentile

Revenue

Up

$421,150

Up $250,332 (+147%) from 2022

Expenses

Up

$251,267

Up $122,877 (+96%) from 2022

Net Income

Up

$169,883

Up $127,455 (+300%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2023

Assets$228,343
Liabilities$3,482
Net Assets$224,861
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

2023

Revenue$421,150
Expenses$251,267
Net Income$169,883
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 26, 2024
Return Version
2023v5.1
Gross Receipts
$431,318
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,094$219,521▲ $161,427
Accounts Receivable$480$8,822▲ $8,342
Total Assets$58,574$228,343▲ $169,769
Liabilities
Accounts Payable and Accrued Expenses$3,597$3,482▼ $115
Total Liabilities$3,597$3,482▼ $115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,977$224,861▲ $169,884
Total Net Assets Fund Balance$54,977$224,861▲ $169,884
Total Liabilities and Net Assets / Fund Balance$58,574$228,343▲ $169,769
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Jennifer ScottCEOFT$45,541$45,541

Board Members and Trustees

NameTitle
Gary ScottPresident
Ken BungVice President
Paul BigginsBoard Member
Robin PerroneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,060
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$69,090
All Other Contributions
$352,060
Change in Net Assets
$169,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,229
Other Expenses$109,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,406$45,541-$130,947
Occupancy$62,440--$62,440
Office Expenses$22,171--$22,171
Payroll Taxes$11,282--$11,282
Insurance$1,851--$1,851
Advertising$1,807--$1,807
Travel$1,687--$1,687
Other Expenses$969--$969
Fees for Services Legal$145--$145
Total Functional Expenses$205,726$45,541$0$251,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,258
Fundraising Direct Expenses$10,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$79,258$79,258$10,168$69,090
Total Events$79,258$79,258$10,168$69,090
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
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
Yes
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 A, Line 2

“The board president and the executive director are married.”

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

“A copy of the return was circulated with the board prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“Any conflicts of interests are discussed and it is determined if it impacts management's decisions. If it does so, the individuals who have a conflict do not participate in the decision.”

Form 990, Part VI, Section B, Line 15B

“The board discusses salaries annually and provide reviews to all employees.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

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
2024-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jennifer Scott
Formed
2019
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
30

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, PART XI, LINE 9:

“ROUNDING ADJUSTMENT 1.”

Raw XML Appendix337 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/ExplanationTxt0THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN WAS CIRCULATED WITH THE BOARD PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICTS OF INTERESTS ARE DISCUSSED AND IT IS DETERMINED IF IT IMPACTS MANAGEMENT'S DECISIONS. IF IT DOES SO, THE INDIVIDUALS WHO HAVE A CONFLICT DO NOT PARTICIPATE IN THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DISCUSSES SALARIES ANNUALLY AND PROVIDE REVIEWS TO ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING ADJUSTMENT 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 71387
IRS990/USAddress/CityNm0CORPUS CHRISTI
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078467
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0CHOICELIVING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JENNIFER SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03615100672
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-26
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/PreparationDt02024-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN TRIGGER
ReturnHeader/ReturnTs02024-08-21T14:20:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$228,343
Liabilities
$3,482
Net assets
$224,861
Revenue
$421,150
Expenses
$251,267
Net income
$169,883
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