Civic Intelligence

Dewayne R Hayes Law Enforcement Officers and Youth Support Foundation

990EZ • Fiscal year 2018 • EIN 26-2935239

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 19, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$131

Down $307 (-70%) from 2017

Net Assets

Down

$131

Down $307 (-70%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$55,338

Up $7,243 (+15%) from 2017

Expenses

Up

$55,645

Up $8,596 (+18%) from 2017

Net Income

Down

-$307

Down $1,353 (-129%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$131
Liabilities$0
Net Assets$131

Operations Trend

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

2018

Revenue$55,338
Expenses$55,645
Net Income-$307
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 19, 2019
Return Version
2018v3.1
Gross Receipts
$55,338
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

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 420 PEOPLE BENEFITED UNDER THE PROGRAM.$0$12,123
Compensation and Service Providers

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
2019-11-19
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: 6,691. Description: insurance. Amount: 6,737. Description: automotive expenses. Amount: 19,278. Description: marketing. Amount: 4,172. Description: office supplies. Amount: 973. Description: benevolence (program events and donations). Amount: 12,123. Total to form 990-ez, line 16: 49,974.

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 Appendix152 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
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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/BOYAmt0438
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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/OtherExpensesTotalAmt049974
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 420 PEOPLE BENEFITED UNDER THE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012123
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055645
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IRS990EZ/TotalRevenueAmt055338
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DEWAYNERHAYESFOUNDATION.ORG
IRS990ScheduleA/FactsAndCircumstancesTestTxt0IN THE PAST, THE FOUNDATION HAS ATTEMPTED TO OBTAIN PUBLIC SUPPORT BY THE FOLLOWING UNSUCCESSFUL METHODS:- BY PROVIDING A "DONATE BUTTON" ON THE FOUNDATION'S WEBSITE- BY HOLDING FUND RAISING EVENTS FEATURING AUCTIONING OF CELEBRITIES' SOUVENIRS- BY OBTAINING CONTRIBUTIONS FROM LAW ENFORCEMENT OFFICERS, WHOSE COMPENSATION AND BENEFITS APPEAR TO BE REDUCED WITH EACH CONTRACT NEGOTIATED (ONE OF THE PRIME REASONS THE FOUNDATION HAS BEEN PRIMARILY SUPPORTED BY ITS PRESIDENT, WHO CARES DEEPLY ABOUT OFFICERS AND COMMUNITY YOUTHS)- BY SELLING THE FOUNDATION'S T-SHIRTS AND TOTE BAGS- BY COLLECTING CONTRIBUTIONS AT FOUNDATION EVENTS- BY PARTICIPATING IN OTHER COMMUNITY PROGRAMS TO GIVE GREATER EXPOSURE OF THE FOUNDATION THAT MIGHT LEAD TO DONATIONSIN THE FUTURE, THE FOUNDATION INTENDS TO DO THE FOLLOWING TO INCREASE DONORS AND CONTRIBUTIONS FROM OTHER SOURCES:- EVALUATE AND IMPROVE UPON PAST METHODS- TARGET MORE SPECIFIC DONORS WHO GREATLY APPRECIATE LAW ENFORCEMENT OFFICERS- HOLD ANNUAL FUNDRAISING EVENTS AT WHICH OFFICERS AND YOUTHS' ACHIEVEMENTS ARE RECOGNIZED
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044179
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255177
IRS990ScheduleA/TotalSupportAmt0255177
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMMUNICATIONS. AMOUNT: 6,691. DESCRIPTION: INSURANCE. AMOUNT: 6,737. DESCRIPTION: AUTOMOTIVE EXPENSES. AMOUNT: 19,278. DESCRIPTION: MARKETING. AMOUNT: 4,172. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 973. DESCRIPTION: BENEVOLENCE (PROGRAM EVENTS AND DONATIONS). AMOUNT: 12,123. TOTAL TO FORM 990-EZ, LINE 16: 49,974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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, 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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEWAYNE R HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03133933339
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-19
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
ReturnHeader/Filer/USAddress/ZIPCd0482072904
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B56315DEDB610CDE13556413D69B815E6919EAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9159E65D14CDF74BC6ADD3B9DC0DE67E55A2CD6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:58:14
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/ReturnTs02019-11-19T13:59:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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