Civic Intelligence

Dewayne R Hayes Law Enforcement Officers and Youth Support Foundation

990EZ • Fiscal year 2017 • EIN 26-2935239

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 26, 2019

Organization ProfileDEWAYNERHAYESFOUNDATION.COM
1300 East Lafayette No 2810Detroit, MI 48207-2904

(313) 393-3339

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$438

Up $438 from 2016

Net Assets

Up

$438

Up $1,046 (+172%) from 2016

Liabilities

Down

$0

Down $608 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$48,095

Up $1,392 (+3.0%) from 2016

Expenses

Down

$47,049

Down $423 (-0.9%) from 2016

Net Income

Up

$1,046

Up $1,815 (+236%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0KAssets 2014: $218Liabilities 2014: $0Net Assets 2014: $2182014Assets 2015: $161Liabilities 2015: $0Net Assets 2015: $1612015Assets 2016: $0Liabilities 2016: $608Net Assets 2016: -$6082016Assets 2017: $438Liabilities 2017: $0Net Assets 2017: $4382017Assets 2018: $131Liabilities 2018: $0Net Assets 2018: $1312018Assets 2019: $364Liabilities 2019: $0Net Assets 2019: $3642019Assets 2020: $214Liabilities 2020: $0Net Assets 2020: $2142020Assets 2021: $107Liabilities 2021: $0Net Assets 2021: $1072021Assets 2022: $275Liabilities 2022: $0Net Assets 2022: $2752022Assets 2023: $9Liabilities 2023: $0Net Assets 2023: $92023Assets 2024: $8,038Liabilities 2024: $0Net Assets 2024: $8,0382024

Highlighted filing

2017

Assets$438
Liabilities$0
Net Assets$438
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$100K$50K$0-$50KRevenue 2014: $60,862Expenses 2014: $60,644Net Income 2014: $2182014Revenue 2015: $52,105Expenses 2015: $52,162Net Income 2015: -$572015Revenue 2016: $46,703Expenses 2016: $47,472Net Income 2016: -$7692016Revenue 2017: $48,095Expenses 2017: $47,049Net Income 2017: $1,0462017Revenue 2018: $55,338Expenses 2018: $55,645Net Income 2018: -$3072018Revenue 2019: $60,921Expenses 2019: $60,688Net Income 2019: $2332019Revenue 2020: $82,928Expenses 2020: $83,078Net Income 2020: -$1502020Revenue 2021: $74,117Expenses 2021: $74,224Net Income 2021: -$1072021Revenue 2022: $74,519Expenses 2022: $74,351Net Income 2022: $1682022Revenue 2023: $55,571Expenses 2023: $55,837Net Income 2023: -$2662023Revenue 2024: $73,803Expenses 2024: $65,774Net Income 2024: $8,0292024

Highlighted filing

2017

Revenue$48,095
Expenses$47,049
Net Income$1,046
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 26, 2019
Return Version
2017v2.3
Gross Receipts
$48,095
Mission and Program Overview

Mission

To assist law enforcement officers, their families, and other community youths in times of emergencies and/or unexpected traumatic events in life, and to promote youths in the pursuit of their academic, cultural, and athletic endeavors

Program Services

DescriptionGrantsExpenses
PROVIDED BENEVOLENT ASSISTANCE, AS WELL AS BROUGHT ABOUT CULTURAL AWARENESS, TO LAW ENFORCEMENT OFFICERS AND YOUNG PEOPLE IN THE LOCAL AREA. APPROXIMATELY 497 PEOPLE BENEFITED UNDER THE PROGRAM.$0$11,700
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEWAYNE R HAYESPresident And Treasurer-$0--
SONYA E HARRISSecretary-$0--
RONALD SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dewayne R Hayes Law Enforcement
EIN
26-2935239
Phone
3133933339
Address
1300 EAST LAFAYETTE NO 2810, DETROIT, MI 48207-2904

Signing Officer

Name
Dewayne R Hayes
Title
President
Phone
3133933339
Signed
2019-08-26
Discuss with paid preparer
Yes

Preparer

Firm
George Johnson & Company
Address
1200 BUHL BUILDING 535 GRISWOLD, DETROIT, MI 48226-3689
Preparer
Michael R Nicholas
Phone
3139652655
Supplemental Narrative

Additional Explanations

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

“Description: communications. Amount: 5,383. Description: insurance. Amount: 7,068. Description: automotive expenses. Amount: 5,504. Description: marketing. Amount: 5,669. Description: office supplies. Amount: 1,267. Description: benevolence (program events and donations). Amount: 11,700. Total to form 990-ez, line 16: 36,591.”

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

“Description: bank overdraft. Beg. Of year amount: 608. End of year amount: 0.”

FORM 990-EZ, PAGE 1, ITEM C - LEGAL NAME OF ORGANIZATION:

“The legal name of the organization is "dewayne r. Hayes law enforcement officers and youth support foundation, inc."”

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03133933339
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 EAST LAFAYETTE APT 2810
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0482072904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0438
IRS990EZ/GrossReceiptsAmt048095
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-608
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0438
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-608
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0438
IRS990EZ/OccupancyRentUtltsAndMaintAmt09525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEWAYNE R HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SONYA E HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036591
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST LAW ENFORCEMENT OFFICERS, THEIR FAMILIES, AND OTHER COMMUNITY YOUTHS IN TIMES OF EMERGENCIES AND/OR UNEXPECTED TRAUMATIC EVENTS IN LIFE, AND TO PROMOTE YOUTHS IN THE PURSUIT OF THEIR ACADEMIC, CULTURAL, AND ATHLETIC ENDEAVORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED BENEVOLENT ASSISTANCE, AS WELL AS BROUGHT ABOUT CULTURAL AWARENESS, TO LAW ENFORCEMENT OFFICERS AND YOUNG PEOPLE IN THE LOCAL AREA. APPROXIMATELY 497 PEOPLE BENEFITED UNDER THE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011700
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0608
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047049
IRS990EZ/TotalProgramServiceExpensesAmt011700
IRS990EZ/TotalRevenueAmt048095
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DEWAYNERHAYESFOUNDATION.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt064082
IRS990ScheduleA/SubstantialContributorsTotAmt0193862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257944
IRS990ScheduleA/TotalSupportAmt0257944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMMUNICATIONS. AMOUNT: 5,383. DESCRIPTION: INSURANCE. AMOUNT: 7,068. DESCRIPTION: AUTOMOTIVE EXPENSES. AMOUNT: 5,504. DESCRIPTION: MARKETING. AMOUNT: 5,669. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,267. DESCRIPTION: BENEVOLENCE (PROGRAM EVENTS AND DONATIONS). AMOUNT: 11,700. TOTAL TO FORM 990-EZ, LINE 16: 36,591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 608. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LEGAL NAME OF THE ORGANIZATION IS "DEWAYNE R. HAYES LAW ENFORCEMENT OFFICERS AND YOUTH SUPPORT FOUNDATION, INC."
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PAGE 1, ITEM C - LEGAL NAME OF ORGANIZATION:
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03133933339
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEWAYNE R HAYES LAW ENFORCEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OFFICERS AND YOUTH SUPPORT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEWA
ReturnHeader/Filer/EIN0262935239
ReturnHeader/Filer/PhoneNum03133933339
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 EAST LAFAYETTE NO 2810
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02019-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:48:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382029668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE JOHNSON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 BUHL BUILDING 535 GRISWOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0482263689
ReturnHeader/PreparerPersonGrp/PhoneNum03139652655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R NICHOLAS
ReturnHeader/ReturnTs02019-08-26T10:50:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438
Liabilities
$0
Net assets
$438
Revenue
$48,095
Expenses
$47,049
Net income
$1,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$73.8$65.8$8.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$55.6$55.8$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$74.5$74.4$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$74.1$74.2$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$82.9$83.1$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$60.9$60.7$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$55.3$55.6$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$48.1$47.0$1.05
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.61$0.61$46.7$47.5$0.77
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$52.1$52.2$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$60.9$60.6$0.22