Civic Intelligence

Faithfirst Foundation

990 • Fiscal year 2019 • EIN 35-2535953

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 12, 2020

Organization ProfileWWW.FAITHFIRSTFOUNDATION.ORG
2345 Hamilton RoadOkemos, MI 48864

(517) 388-5291

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

4.29x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

47th percentile

2.1%

Higher net margin than 47% 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

93rd percentile

72%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,577,590

Up $659,260 (+72%) from 2018

Net Assets

Up

$874,303

Up $3,477 (+0.4%) from 2018

Liabilities

Up

$703,287

Up $655,783 (+1380%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin47th percentile

Revenue

Down

$163,776

Down $385,003 (-70%) from 2018

Expenses

Up

$160,299

Up $25,290 (+19%) from 2018

Net Income

Down

$3,477

Down $410,293 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $918,330Liabilities 2018: $47,504Net Assets 2018: $870,8262018Assets 2019: $1,577,590Liabilities 2019: $703,287Net Assets 2019: $874,3032019Assets 2020: $2,000,735Liabilities 2020: $810,429Net Assets 2020: $1,190,3062020Assets 2021: $1,896,738Liabilities 2021: $684,245Net Assets 2021: $1,212,4932021Assets 2022: $1,776,415Liabilities 2022: $513,225Net Assets 2022: $1,263,1902022Assets 2023: $1,494,369Liabilities 2023: $398,309Net Assets 2023: $1,096,0602023Assets 2024: $1,398,011Liabilities 2024: $386,437Net Assets 2024: $1,011,5742024

Highlighted filing

2019

Assets$1,577,590
Liabilities$703,287
Net Assets$874,303
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $548,779Expenses 2018: $135,009Net Income 2018: $413,7702018Revenue 2019: $163,776Expenses 2019: $160,299Net Income 2019: $3,4772019Revenue 2020: $432,718Expenses 2020: $116,715Net Income 2020: $316,0032020Revenue 2021: $314,556Expenses 2021: $292,369Net Income 2021: $22,1872021Revenue 2022: $212,269Expenses 2022: $152,254Net Income 2022: $60,0152022Revenue 2023: $148,688Expenses 2023: $141,923Net Income 2023: $6,7652023Revenue 2024: $35,871Expenses 2024: $120,357Net Income 2024: -$84,4862024

Highlighted filing

2019

Revenue$163,776
Expenses$160,299
Net Income$3,477
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 12, 2020
Return Version
2019v5.0
Gross Receipts
$163,776
Mission and Program Overview

Mission

Offer grants and scholarships to grade schools, high schools and college undergraduates; and guidance and pastoral counseling to those individuals referred by various schools and agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$738,935$880,586▲ $141,651
Savings and Temporary Cash Investments$32,648$117,353▲ $84,705
Investments in Publicly Traded Securities$146,417$20,474▼ $125,943
Cash and Non-Interest-Bearing Accounts$330$5,865▲ $5,535
Total Assets$918,330$1,577,590▲ $659,260
Other Assets Total-$553,312-
Liabilities
Other Liabilities$47,504$340,340▲ $292,836
Deferred Revenue-$228,200-
Unsecured Notes Loans Payable-$100,000-
Accounts Payable and Accrued Expenses-$34,747-
Total Liabilities$47,504$703,287▲ $655,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$870,826$874,303▲ $3,477
Total Net Assets Fund Balance$870,826$874,303▲ $3,477
Total Liabilities and Net Assets / Fund Balance$918,330$1,577,590▲ $659,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$693,774$25,050$718,824
Land$186,812-$186,812
Other Assets Org$61,500--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
David RosenbergChairman
Bob BauerBoard Member
Dan DowsettBoard Member
Dave SwansonBoard Member
Sean RosenbergTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$69,891
Program Service Revenue
$84,130
Investment Income
$3,417
Other Revenue
$6,338
All Other Contributions
$69,891
Change in Net Assets
$3,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,285
Grants and Similar Amounts Paid$21,014
Total Fundraising Expense$435
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,045$125-$44,170
Depreciation Depletion$25,050--$25,050
Grants to Domestic Orgs$21,014--$21,014
Interest$11,736--$11,736
Office Expenses$5,050$1,835-$6,885
All Other Expenses$5,466--$5,466
Travel-$5,449-$5,449
Fees for Services Other-$3,533-$3,533
Other Expenses$1,444--$1,444
Fees for Services Accounting-$1,410-$1,410
Insurance-$935-$935
Advertising--$435$435
Total Functional Expenses$146,577$13,287$435$160,299
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Francis Retreat CenterDewitt, MI501c3Intern Grant$13,514
Benjamin J Werner Mem GrantAnn Arbor, MI501c3College Scholarship$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gcu Mortgage$339,653
Security Deposit$690
Rounding$-3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Page 6, Part VI, Line 11B

“Director reviews 990 prior to submission.”

Form 990, Page 6, Part VI, Line 19

“990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Faithfirst Foundation
EIN
35-2535953
Phone
5173885291
Address
2345 HAMILTON ROAD, OKEMOS, MI 48864

Signing Officer

Name
David Rosenberg
Title
Chairman
Phone
5173885291
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rosenberg
Formed
2016
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Simplified Accounting & Tax Service Inc
Address
1120 KEYSTONE AVE, LANSING, MI 48911-5491
Preparer
Nikali M Luke CPA
Phone
5178822441
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Began 2nd progam service accomplishment during 2019.”

Raw XML Appendix385 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BENJAMIN J WERNER MEM GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST FRANCIS RETREAT CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0105483480
IRS990ScheduleI/RecipientTable/RecipientEIN1382980474
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02015 RIDGE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1703 EAST MAIN STREET
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEGAN 2ND PROGAM SERVICE ACCOMPLISHMENT DURING 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR REVIEWS 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt069891
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0435
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146577
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047504
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IRS990/TotalProgramServiceExpensesAmt0146577
IRS990/TotalProgramServiceRevenueAmt084130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163776
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01577590
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IRS990/TravelGrp/TotalAmt05449
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ROSENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05173885291
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAITHFIRST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
ReturnHeader/Filer/EIN0352535953
ReturnHeader/Filer/PhoneNum05173885291
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.179.115.26
ReturnHeader/FilingSecurityInformation/IPDt02020-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:14:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381812127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMPLIFIED ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 KEYSTONE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489115491
ReturnHeader/PreparerPersonGrp/PhoneNum05178822441
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIKALI M LUKE CPA
ReturnHeader/ReturnTs02020-03-02T14:14:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,577,590
Liabilities
$703,287
Net assets
$874,303
Revenue
$163,776
Expenses
$160,299
Net income
$3,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.39$1.01$0.04$0.12$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.40$1.10$0.15$0.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.51$1.26$0.21$0.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.68$1.21$0.31$0.29$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.81$1.19$0.43$0.12$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.70$0.87$0.16$0.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.55$0.14$0.41