Civic Intelligence

Better Vision Better Hope

990EZ • Fiscal year 2017 • EIN 46-3723564

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 21, 2019

4424 Lodestone LaneFort Worth, TX 76123

(817) 975-5006

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

93rd percentile

126%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$97,864

Up $54,585 (+126%) from 2016

Net Assets

Up

$73,898

Up $37,019 (+100%) from 2016

Liabilities

Up

$23,966

Up $17,566 (+274%) from 2016

Revenue

Up

$162,659

Up $66,778 (+70%) from 2016

Expenses

Up

$125,540

Up $53,416 (+74%) from 2016

Net Income

Up

$37,119

Up $13,362 (+56%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $43,279Liabilities 2016: $6,400Net Assets 2016: $36,8792016Assets 2017: $97,864Liabilities 2017: $23,966Net Assets 2017: $73,8982017Assets 2018: $67,834Liabilities 2018: $7,401Net Assets 2018: $60,4332018Assets 2019: $105,735Liabilities 2019: $4,927Net Assets 2019: $100,8082019Assets 2020: $111,206Liabilities 2020: $1,292Net Assets 2020: $109,9142020Assets 2021: $71,392Liabilities 2021: $2,437Net Assets 2021: $68,9552021Assets 2022: $78,762Liabilities 2022: $1,062Net Assets 2022: $77,7002022Assets 2023: $96,967Liabilities 2023: $3,410Net Assets 2023: $93,5572023Assets 2024: $84,718Liabilities 2024: $2,430Net Assets 2024: $82,2882024

Highlighted filing

2017

Assets$97,864
Liabilities$23,966
Net Assets$73,898

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $95,881Expenses 2016: $72,124Net Income 2016: $23,7572016Revenue 2017: $162,659Expenses 2017: $125,540Net Income 2017: $37,1192017Revenue 2018: $152,261Expenses 2018: $165,726Net Income 2018: -$13,4652018Revenue 2019: $160,965Expenses 2019: $120,590Net Income 2019: $40,3752019Revenue 2020: $135,657Expenses 2020: $126,551Net Income 2020: $9,1062020Revenue 2021: $104,843Expenses 2021: $145,802Net Income 2021: -$40,9592021Revenue 2022: $298,807Expenses 2022: $290,062Net Income 2022: $8,7452022Revenue 2023: $301,531Expenses 2023: $285,674Net Income 2023: $15,8572023Revenue 2024: $347,733Expenses 2024: $359,002Net Income 2024: -$11,2692024

Highlighted filing

2017

Revenue$162,659
Expenses$125,540
Net Income$37,119
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 21, 2019
Return Version
2017v2.2
Gross Receipts
$196,580
Mission and Program Overview

Mission

The Daniel Migael Foundation, Inc is a group of volunteers that is dedicated to making vision care accessible to those who have found themselves in less than desirable circumstances (shelters) and resource-poor communities. Our goal is to better the chances for them to contribute back to their communities and families whether that be through education, employment or life skills.

Program Services

DescriptionGrantsExpenses
The Organization provides vision care services for those who cannot afford eye exams or glasses. Examinations are conducted and glasses are made with frames that are donated. A minimal fee is charged to cover some of the cost of the lenses and shipping costs.$86,481-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gayle Y DanielsPresidentFT$6,000-$6,000
Kristopher WattsSecretary-$0--
Stephanie BranchDirector-$0--
Tasha SchellenbergDirector-$0--
Erica FrancisDirector-$0--
Filing and Contact Details

Filer

Filer Name
Daniel Migael Foundation Inc
EIN
46-3723564
Phone
8179755006
Address
4424 Lodestone Lane, Fort Worth, TX 76123

Signing Officer

Name
Gayle Y Daniels
Title
President
Signed
2019-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Daryl C Soward CPA
Address
810 Red Oak Lane, Arlington, TX 76012
Preparer
Daryl C Soward CPA
Phone
8172756310
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $219

Other Expenses.1002

Office Expenses $14520

Other Expenses.1005

Travel $23264

Other Expenses.1008

Interest $455

Other Expenses.1009

Depreciation $10049

Other Expenses.1012

Insurance $1136

Other Expenses.1

Van Expenses $4045

Other Expenses.2

Donations $2690

Other Expenses.4

Books & References $1178

Other Expenses.5

Small Assets - Warehouse $1046

Other Expenses.6

Educational Courses $745

Other Expenses.7

Licenses $709

Other Expenses.8

Entertainment $308

Other Expenses.9

Uniforms $150

Other Assets.1001

Automobiles - Beginning $8782 Automobiles - Ending $7482

Other Assets.1002

Furniture and Fixtures - Beginning $156 Furniture and Fixtures - Ending $111

Other Assets.1003

Machinery and Equipment - Beginning $16639 Machinery and Equipment - Ending $53009

Other Assets.1004

Miscellaneous - Beginning $140 Miscellaneous - Ending $1693

Other Assets.1007

Receivables-Officers, Directors, Etc. - Beginning $5272 Receivables-Officers, Directors, Etc. - Ending $11685

Other Assets.1010

Inventories - Beginning $10500 Inventories - Ending $10000

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $14866

Total Liabilities.1

Loan from Charles Amacker - Beginning $5400 Loan from Charles Amacker - Ending $0

Raw XML Appendix218 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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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Daniel Migael Foundation, Inc is a group of volunteers that is dedicated to making vision care accessible to those who have found themselves in less than desirable circumstances (shelters) and resource-poor communities. Our goal is to better the chances for them to contribute back to their communities and families whether that be through education, employment or life skills.
IRS990EZ/PrintingPublicationsPostageAmt01226
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041084
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0230140
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018927
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196580
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011685
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Payment in Error
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05272
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Gayle Y Daniels
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt011685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $14520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $23264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $10049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Van Expenses $4045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations $2690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Books & References $1178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Small Assets - Warehouse $1046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Educational Courses $745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses $709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Entertainment $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Uniforms $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles - Beginning $8782 Automobiles - Ending $7482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $156 Furniture and Fixtures - Ending $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $16639 Machinery and Equipment - Ending $53009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous - Beginning $140 Miscellaneous - Ending $1693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Receivables-Officers, Directors, Etc. - Beginning $5272 Receivables-Officers, Directors, Etc. - Ending $11685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Inventories - Beginning $10500 Inventories - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $14866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Loan from Charles Amacker - Beginning $5400 Loan from Charles Amacker - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gayle Y Daniels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Daniel Migael Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0463723564
ReturnHeader/Filer/PhoneNum08179755006
ReturnHeader/Filer/USAddress/AddressLine1Txt04424 Lodestone Lane
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274601790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daryl C Soward CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 Red Oak Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076012
ReturnHeader/PreparerPersonGrp/PhoneNum08172756310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daryl C Soward CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-21T18:41:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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