Civic Intelligence

Better Vision Better Hope

990EZ • Fiscal year 2016 • EIN 46-3723564

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 04, 2017

8304 Rain Forest 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

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

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

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

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

77th percentile

$3,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$43,279

No earlier filing loaded for comparison.

Net Assets

$36,879

No earlier filing loaded for comparison.

Liabilities

$6,400

No earlier filing loaded for comparison.

Revenue

$95,881

No earlier filing loaded for comparison.

Expenses

$72,124

No earlier filing loaded for comparison.

Net Income

$23,757

No earlier filing loaded for comparison.

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

2016

Assets$43,279
Liabilities$6,400
Net Assets$36,879

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

2016

Revenue$95,881
Expenses$72,124
Net Income$23,757
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$150,438
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.$45,567$5,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gayle Y DanielsPresidentFT$3,000-$3,000
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
8304 Rain Forest Lane, Fort Worth, TX 76123

Signing Officer

Name
Gayle Y Daniels
Title
President
Signed
2017-12-04
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 Revenue.1

Gumball Machine Receipts $250

Other Expenses.1001

Advertising and Promotion $545

Other Expenses.1002

Office Expenses $3245

Other Expenses.1005

Travel $14431

Other Expenses.1007

Conferences, Conventions, and Meetings $75

Other Expenses.1009

Depreciation $4887

Other Expenses.1012

Insurance $411

Other Expenses.2

Supplies $3538

Other Expenses.3

Van Expenses $1389

Other Expenses.4

Moving Costs $519

Other Expenses.5

Donations $400

Other Expenses.6

Tracts $294

Other Assets.1001

Automobiles - Beginning $2875 Automobiles - Ending $8782

Other Assets.1003

Machinery and Equipment - Beginning $6440 Machinery and Equipment - Ending $16795

Other Assets.1004

Miscellaneous - Beginning $242 Miscellaneous - Ending $140

Other Assets.1007

Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $5272

Other Assets.1010

Inventories - Beginning $2557 Inventories - Ending $10500

Total Liabilities.1

Loan from Charles Amacker - Beginning $0 Loan from Charles Amacker - Ending $6400

Raw XML Appendix208 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/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gayle Y Daniels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristopher Watts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephanie Branch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tasha Schellenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Erica Francis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012114
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041489
IRS990EZ/OtherExpensesTotalAmt029734
IRS990EZ/OtherRevenueTotalAmt0250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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/PrintingPublicationsPostageAmt04261
IRS990EZ/ProgramServiceRevenueAmt062500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05500
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt095881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bettervisionbetterhope.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227819
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0227819
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150438
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018927
IRS990ScheduleA/Total509Grp/TotalAmt0227819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227819
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05272
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/TotalBalanceDueAmt05272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gumball Machine Receipts $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $14431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $4887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $3538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Van Expenses $1389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Moving Costs $519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donations $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Tracts $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Automobiles - Beginning $2875 Automobiles - Ending $8782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $6440 Machinery and Equipment - Ending $16795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous - Beginning $242 Miscellaneous - Ending $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $5272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Inventories - Beginning $2557 Inventories - Ending $10500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Loan from Charles Amacker - Beginning $0 Loan from Charles Amacker - Ending $6400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gayle Y Daniels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Daniel Migael Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0463723564
ReturnHeader/Filer/PhoneNum08179755006
ReturnHeader/Filer/USAddress/AddressLine1Txt08304 Rain Forest Lane
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076123
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/ReturnTs02017-12-04T15:11:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings