Civic Intelligence

David Lives On

990EZ • Fiscal year 2023 • EIN 46-4003755

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

Organization ProfileN/A
PO Box 435Ann Arbor, MI 48106

(734) 930-5505

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

32nd percentile

-5.6%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-7.9%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-7.0%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$33,428

Flat from 2023

Net Assets

$33,428

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Flat

$51,060

Flat from 2023

Expenses

Flat

$53,932

Flat from 2023

Net Income

Flat

-$2,872

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$40K$30K$20K$10K$0Assets 2022: $36,300Net Assets 2022: $36,3002022Assets 2023: $33,428Net Assets 2023: $33,4282023Assets 2023: $33,428Liabilities 2023: $02023Assets 2024: $37,275Net Assets 2024: $37,2752024

Highlighted filing

2023

Assets$33,428
Liabilities-
Net Assets$33,428
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$60K$40K$20K$0-$20KRevenue 2022: $54,912Expenses 2022: $54,186Net Income 2022: $7262022Revenue 2023: $51,060Expenses 2023: $53,932Net Income 2023: -$2,8722023Revenue 2023: $51,060Expenses 2023: $53,932Net Income 2023: -$2,8722023Revenue 2024: $58,978Expenses 2024: $55,131Net Income 2024: $3,8472024

Highlighted filing

2023

Revenue$51,060
Expenses$53,932
Net Income-$2,872
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.0
Gross Receipts
$51,060
Mission and Program Overview

Mission

The purpose of the organization is to gather the community to remember and celebrate david's life, faith and spirit, while supporting charitable causes.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOSTS AN ANNUAL GOLF CLASSIC IN MEMORY OF DAVID WIDZINSKI. THE PROCEEDS ARE CONTRIBUTED TO AREA CHARITABLE ORGANIZATIONS.-$53,549
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL WIDZINSKIPresidentPT$0--
MAUREEN SZCZYPKASecretary-$0--
CAITLIN TAGGARTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
David Lives on
EIN
46-4003755
Phone
7349305505
Address
PO BOX 435, ANN ARBOR, MI 48106

Signing Officer

Name
Paul Widzinski
Title
President
Phone
7349305505
Signed
2024-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Myler & Szczypka Pc
Address
PO BOX 435, ANN ARBOR, MI 48106
Preparer
K G Szczypka
Phone
7349305500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses program supplies 928 contributions 29,475 t-shirts 2,962 venue 20,084 signs - sponsors 100 total 53,549”

Form 990-ez, Part III

“The purpose of the organization is to gather the community to remember and celebrate david's life, faith and spirit, while supporting charitable causes.”

Raw XML Appendix132 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/PersonNm0MAUREEN SZCZYPKA
IRS990EZ/BooksInCareOfDetail/PhoneNum07349305505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 435
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033428
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010172
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2872
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0383
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033428
IRS990EZ/GrossReceiptsAmt051060
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033428
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL WIDZINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAUREEN SZCZYPKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAITLIN TAGGART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053549
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO GATHER THE COMMUNITY TO REMEMBER AND CELEBRATE DAVID'S LIFE, FAITH AND SPIRIT, WHILE SUPPORTING CHARITABLE CAUSES.
IRS990EZ/ProgramServiceRevenueAmt040888
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HOSTS AN ANNUAL GOLF CLASSIC IN MEMORY OF DAVID WIDZINSKI. THE PROCEEDS ARE CONTRIBUTED TO AREA CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053549
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053932
IRS990EZ/TotalProgramServiceExpensesAmt053549
IRS990EZ/TotalRevenueAmt051060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0161813
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0249738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044449
IRS990ScheduleA/Total509Grp/TotalAmt0249738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM SUPPLIES 928 CONTRIBUTIONS 29,475 T-SHIRTS 2,962 VENUE 20,084 SIGNS - SPONSORS 100 TOTAL 53,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THE ORGANIZATION IS TO GATHER THE COMMUNITY TO REMEMBER AND CELEBRATE DAVID'S LIFE, FAITH AND SPIRIT, WHILE SUPPORTING CHARITABLE CAUSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL WIDZINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07349305505
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID LIVES ON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MAUREEN SZCZYPKA
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0464003755
ReturnHeader/Filer/PhoneNum07349305505
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 435
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048106
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383194639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYLER & SZCZYPKA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 435
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048106
ReturnHeader/PreparerPersonGrp/PhoneNum07349305500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K G SZCZYPKA
ReturnHeader/ReturnTs02024-11-14T15:04:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,428
Liabilities
-
Net assets
$33,428
Revenue
$51,060
Expenses
$53,932
Net income
-$2,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$37.3$59.0$55.1$3.85
2023Detailed filing. Detailed filing data is available for this year.$33.4$33.4$51.1$53.9$2.87
2023Summary only. Only limited summary data is available for this year.$33.4$0.00$51.1$53.9$2.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$36.3$54.9$54.2$0.73