Civic Intelligence

Davids Faith & Hope for Life Foundation

990EZ • Fiscal year 2016 • EIN 46-2191555

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

Organization ProfileN/A
8182 Kearsley StGoodrich, MI 48438

(810) 287-3627

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$86,795

Up $6,034 (+7.5%) from 2015

Net Assets

Up

$82,027

Up $1,266 (+1.6%) from 2015

Liabilities

Up

$4,768

Up $4,768 from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin45th percentile

Revenue

Down

$107,027

Down $1,633 (-1.5%) from 2015

Expenses

Up

$105,761

Up $7,808 (+8.0%) from 2015

Net Income

Down

$1,266

Down $9,441 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$100K$50K$0Assets 2013: $37,792Liabilities 2013: $99Net Assets 2013: $37,6932013Assets 2014: $72,257Liabilities 2014: $2,203Net Assets 2014: $70,0542014Assets 2015: $80,761Liabilities 2015: $0Net Assets 2015: $80,7612015Assets 2016: $86,795Liabilities 2016: $4,768Net Assets 2016: $82,0272016Assets 2017: $89,526Liabilities 2017: $4,991Net Assets 2017: $84,5352017Assets 2018: $69,670Liabilities 2018: $0Net Assets 2018: $69,6702018Assets 2019: $88,003Liabilities 2019: $0Net Assets 2019: $88,0032019Assets 2020: $75,074Liabilities 2020: $0Net Assets 2020: $75,0742020Assets 2021: $85,048Liabilities 2021: $1,273Net Assets 2021: $83,7752021Assets 2022: $76,992Liabilities 2022: $662Net Assets 2022: $76,3302022Assets 2023: $63,500Liabilities 2023: $0Net Assets 2023: $63,5002023Assets 2024: $80,744Liabilities 2024: $9,866Net Assets 2024: $70,8782024

Highlighted filing

2016

Assets$86,795
Liabilities$4,768
Net Assets$82,027
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $55,797Expenses 2013: $18,104Net Income 2013: $37,6932013Revenue 2014: $71,424Expenses 2014: $39,063Net Income 2014: $32,3612014Revenue 2015: $108,660Expenses 2015: $97,953Net Income 2015: $10,7072015Revenue 2016: $107,027Expenses 2016: $105,761Net Income 2016: $1,2662016Revenue 2017: $101,085Expenses 2017: $98,577Net Income 2017: $2,5082017Revenue 2018: $102,221Expenses 2018: $117,086Net Income 2018: -$14,8652018Revenue 2019: $133,696Expenses 2019: $115,363Net Income 2019: $18,3332019Revenue 2020: $96,506Expenses 2020: $109,435Net Income 2020: -$12,9292020Revenue 2021: $110,659Expenses 2021: $101,958Net Income 2021: $8,7012021Revenue 2022: $117,181Expenses 2022: $124,626Net Income 2022: -$7,4452022Revenue 2023: $133,665Expenses 2023: $146,496Net Income 2023: -$12,8312023Revenue 2024: $127,284Expenses 2024: $119,906Net Income 2024: $7,3782024

Highlighted filing

2016

Revenue$107,027
Expenses$105,761
Net Income$1,266
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$107,027
Mission and Program Overview

Mission

RESEARCH AND EDUCATION

Program Services

DescriptionGrantsExpenses
ASSIST CANCER PATIENTS WITH MEDICAL AND PERSONAL EXPENSES$66,743$66,743
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY BARNSPresidentPT$0--
SARAH ABBEYSecretary-$0--
MARIBETH BOGGSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
DAVID'S FAITH & HOPE FOR LIFE
EIN
46-2191555
Phone
8102873627
Address
8182 KEARSLEY ST, GOODRICH, MI 48438

Signing Officer

Name
Stacy Barns
Title
President
Phone
8102873627
Signed
2017-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Webster Associates Group Inc
Address
3497 RICHFIELD RD, FLINT, MI 48506-2621
Preparer
Matthew D Ehrmantraut
Phone
8107362350
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Grantee list kizz dewitte 9777.24 no relationship colleen mischloney 25732.08 no relationship joseph richvalsky 5350.00 no relationship”

Form 990-ez, Part I, Line 10

“None charitable 66,743 0 0”

Form 990-ez, Part I, Line 16

“Expenses office 11,432 accounting fees 675 total 12,107”

Form 990-ez, Part II, Line 26

“Chase credit card 0 4,768”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STACEY BARNS
IRS990EZ/BooksInCareOfDetail/PhoneNum08102873627
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08182 KEARSLEY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOODRICH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048438
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080761
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107007
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01266
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026911
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080761
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086795
IRS990EZ/GrantsAndSimilarAmountsPaidAmt066743
IRS990EZ/GrossReceiptsAmt0107027
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080761
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080761
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACY BARNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH ABBEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIBETH BOGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESEARCH AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST CANCER PATIENTS WITH MEDICAL AND PERSONAL EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066743
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066743
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04768
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105761
IRS990EZ/TotalProgramServiceExpensesAmt066743
IRS990EZ/TotalRevenueAmt0107027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0342849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0342849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055797
IRS990ScheduleA/Total509Grp/TotalAmt0342849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0342908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTEE LIST KIZZ DEWITTE 9777.24 NO RELATIONSHIP COLLEEN MISCHLONEY 25732.08 NO RELATIONSHIP JOSEPH RICHVALSKY 5350.00 NO RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE CHARITABLE 66,743 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE 11,432 ACCOUNTING FEES 675 TOTAL 12,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHASE CREDIT CARD 0 4,768
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY BARNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08102873627
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID'S FAITH & HOPE FOR LIFE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0462191555
ReturnHeader/Filer/PhoneNum08102873627
ReturnHeader/Filer/USAddress/AddressLine1Txt08182 KEARSLEY ST
ReturnHeader/Filer/USAddress/CityNm0GOODRICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048438
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E081605FEB33DFE8EEA39771AD902C85DD3C1D80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E081605FEB33DFE8EEA39771AD902C85DD3C1D80
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273488791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBSTER ASSOCIATES GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03497 RICHFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0485062621
ReturnHeader/PreparerPersonGrp/PhoneNum08107362350
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW D EHRMANTRAUT
ReturnHeader/ReturnTs02017-10-06T13:58:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,795
Liabilities
$4,768
Net assets
$82,027
Revenue
$107,027
Expenses
$105,761
Net income
$1,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$1.27$1.20$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.34$1.46$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$1.17$1.25$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.11$1.02$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.97$1.09$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.34$1.15$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.02$1.17$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$1.01$0.99$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$1.07$1.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.09$0.98$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.71$0.39$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.56$0.18$0.38