Civic Intelligence

Faithfirst Foundation

990 • Fiscal year 2020 • EIN 35-2535953

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 31, 2021

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

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.87x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

164%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,000,735

Up $423,145 (+27%) from 2019

Net Assets

Up

$1,190,306

Up $316,003 (+36%) from 2019

Liabilities

Up

$810,429

Up $107,142 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin95th percentile

Revenue

Up

$432,718

Up $268,942 (+164%) from 2019

Expenses

Down

$116,715

Down $43,584 (-27%) from 2019

Net Income

Up

$316,003

Up $312,526 (+8988%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$2,000,735
Liabilities$810,429
Net Assets$1,190,306
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$432,718
Expenses$116,715
Net Income$316,003
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 31, 2021
Return Version
2020v4.0
Gross Receipts
$432,718
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$880,586$940,495▲ $59,909
Savings and Temporary Cash Investments$117,353$178,795▲ $61,442
Investments in Publicly Traded Securities$20,474$150,799▲ $130,325
Cash and Non-Interest-Bearing Accounts$5,865$3,286▼ $2,579
Total Assets$1,577,590$2,000,735▲ $423,145
Other Assets Total$553,312$727,360▲ $174,048
Liabilities
Other Liabilities$340,340$392,634▲ $52,294
Deferred Revenue$228,200$314,248▲ $86,048
Unsecured Notes Loans Payable$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$34,747$3,547▼ $31,200
Total Liabilities$703,287$810,429▲ $107,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$874,303$1,190,306▲ $316,003
Total Net Assets Fund Balance$874,303$1,190,306▲ $316,003
Total Liabilities and Net Assets / Fund Balance$1,577,590$2,000,735▲ $423,145

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$667,635$51,189$718,824
Land$272,860-$272,860
Other Assets Org$-1--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$374,188
Program Service Revenue
$57,512
Investment Income
$1,027
Other Revenue
$-9
All Other Contributions
$370,403
Change in Net Assets
$316,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,048
Grants and Similar Amounts Paid$16,667
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,612$149-$26,761
Depreciation Depletion$26,139--$26,139
Interest$16,683--$16,683
Grants to Domestic Orgs$16,667--$16,667
Office Expenses$1,255$8,114-$9,369
Fees for Services Other-$3,501-$3,501
Travel-$3,287-$3,287
Other Expenses$1,772--$1,772
Fees for Services Accounting-$1,730-$1,730
All Other Expenses$1,077--$1,077
Insurance-$219-$219
Total Functional Expenses$99,715$17,000$0$116,715
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Benjamin J Werner Mem GrantAnn Arbor, MI501c3College Scholarship$16,667
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$299,144
Sba Eidl$92,800
Security Deposit$690
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
Director
Phone
5173885291
Signed
2021-03-31
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
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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/USAddress/AddressLine1Txt02015 RIDGE AVENUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalProgramServiceExpensesAmt099715
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058530
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ROSENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05173885291
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-31
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ReturnHeader/Filer/BusinessNameControlTxt0FAIT
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ReturnHeader/PreparerPersonGrp/PhoneNum05178822441
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIKALI M LUKE CPA
ReturnHeader/ReturnTs02021-04-10T15:41:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSENBURG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,000,735
Liabilities
$810,429
Net assets
$1,190,306
Revenue
$432,718
Expenses
$116,715
Net income
$316,003
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