Civic Intelligence

Better Vision Better Hope

990EZ • Fiscal year 2020 • EIN 46-3723564

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

6.7%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$5,000

Higher top officer pay than 78% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.2%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$111,206

Up $5,471 (+5.2%) from 2019

Net Assets

Up

$109,914

Up $9,106 (+9.0%) from 2019

Liabilities

Down

$1,292

Down $3,635 (-74%) from 2019

Revenue

Down

$135,657

Down $25,308 (-16%) from 2019

Expenses

Up

$126,551

Up $5,961 (+4.9%) from 2019

Net Income

Down

$9,106

Down $31,269 (-77%) from 2019

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

2020

Assets$111,206
Liabilities$1,292
Net Assets$109,914

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

2020

Revenue$135,657
Expenses$126,551
Net Income$9,106
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$168,304
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.$75,417-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gayle DanielsPresidentPT$5,000-$5,000
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
2021-11-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

Office Expenses $8673

Other Expenses.1005

Travel $7538

Other Expenses.1009

Depreciation $29259

Other Expenses.1012

Insurance $2740

Other Expenses.1

Van Expenses $12584

Other Expenses.2

Eye Tech Academy $2202

Other Expenses.3

Storage $1619

Other Expenses.4

Continuing Education $1094

Other Expenses.5

Marketing $952

Other Expenses.6

Equipment Rental $430

Other Expenses.7

Uniforms $388

Other Expenses.8

Licenses and Memberships $371

Other Assets.1001

Automobiles - Beginning $3082 Automobiles - Ending $2461

Other Assets.1002

Furniture and Fixtures - Beginning $1613 Furniture and Fixtures - Ending $1353

Other Assets.1003

Machinery and Equipment - Beginning $74489 Machinery and Equipment - Ending $63803

Other Assets.1004

Miscellaneous - Beginning $2776 Miscellaneous - Ending $2306

Other Assets.1007

Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $7000

Other Assets.1010

Inventories - Beginning $6500 Inventories - Ending $6175

Other Assets.1

Prepaid Expense - Beginning $1300 Prepaid Expense - Ending $0

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

- Beginning $0 - Ending $0

Raw XML Appendix227 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/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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IRS990ScheduleA/PublicSupportCY509Pct00.94650
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Gayle Daniels
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt07000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $8673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $7538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $29259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Van Expenses $12584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Eye Tech Academy $2202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Storage $1619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Continuing Education $1094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Marketing $952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Rental $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Uniforms $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses and Memberships $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Automobiles - Beginning $3082 Automobiles - Ending $2461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $1613 Furniture and Fixtures - Ending $1353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $74489 Machinery and Equipment - Ending $63803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous - Beginning $2776 Miscellaneous - Ending $2306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Inventories - Beginning $6500 Inventories - Ending $6175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prepaid Expense - Beginning $1300 Prepaid Expense - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20- Beginning $0 - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gayle Y Daniels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
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
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T14:04:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gayle Y
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Daniels
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings