Civic Intelligence

Vertical First Foundation

990 • Fiscal year 2018 • EIN 47-5368148

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileDAVEANDANNWILSON.COM
3125 Summit Ridge DriveRochester Hills, MI 48306

(248) 462-5336

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$132,231

Flat from 2018

Net Assets

Flat

$132,231

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$177,511

Flat from 2018

Expenses

Flat

$154,085

Flat from 2018

Net Income

Flat

$23,426

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $131,975Liabilities 2017: $0Net Assets 2017: $131,9752017Assets 2018: $132,231Liabilities 2018: $0Net Assets 2018: $132,2312018Assets 2018: $132,231Liabilities 2018: $0Net Assets 2018: $132,2312018Assets 2019: $101,759Liabilities 2019: $4,880Net Assets 2019: $96,8792019Assets 2020: $109,287Liabilities 2020: $27,620Net Assets 2020: $81,6672020Assets 2021: $91,257Liabilities 2021: $2,630Net Assets 2021: $88,6272021Assets 2022: $64,124Liabilities 2022: $5,001Net Assets 2022: $59,1232022Assets 2023: $50,416Liabilities 2023: $2,274Net Assets 2023: $48,1422023Assets 2024: $30,890Liabilities 2024: $1,024Net Assets 2024: $29,8662024

Highlighted filing

2018

Assets$132,231
Liabilities$0
Net Assets$132,231
Open 2018 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $199,400Expenses 2017: $97,867Net Income 2017: $101,5332017Revenue 2018: $177,511Expenses 2018: $154,085Net Income 2018: $23,4262018Revenue 2018: $177,511Expenses 2018: $154,085Net Income 2018: $23,4262018Revenue 2019: $227,837Expenses 2019: $263,189Net Income 2019: -$35,3522019Revenue 2020: $141,191Expenses 2020: $156,403Net Income 2020: -$15,2122020Revenue 2021: $182,651Expenses 2021: $175,495Net Income 2021: $7,1562021Revenue 2022: $294,713Expenses 2022: $324,217Net Income 2022: -$29,5042022Revenue 2023: $171,478Expenses 2023: $182,459Net Income 2023: -$10,9812023Revenue 2024: $185,078Expenses 2024: $203,354Net Income 2024: -$18,2762024

Highlighted filing

2018

Revenue$177,511
Expenses$154,085
Net Income$23,426
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$177,511
Mission and Program Overview

Mission

Proclaiming the good news of salvation through faith in jesus christ to men and women through programs in churches, conferences, on the radio, and through writing. Leading men and women to christ; building and training them in their walk with christ; and sending them to the world to win and build others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,805$132,231▲ $23,426
Total Assets$108,805$132,231▲ $23,426
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$108,805$132,231▲ $23,426
Total Net Assets Fund Balance$108,805$132,231▲ $23,426
Total Liabilities and Net Assets / Fund Balance$108,805$132,231▲ $23,426
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David S WilsonPresidentPT$52,000$52,000
Ann WilsonDirectorPT$5,000$5,000

Board Members and Trustees

NameTitle
Jason SchomerDirector
Michelle HoughtlinDirector
Robert HoughtlinTreasurer/di
John BorglinVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$177,511
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$177,511
Change in Net Assets
$23,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,295
Other Expenses$64,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,600$10,400-$57,000
Other Salaries and Wages$20,000$10,000-$30,000
Travel$19,498--$19,498
Advertising$15,020--$15,020
Conferences and Meetings$2,377--$2,377
Payroll Taxes$1,530$765-$2,295
Fees for Services Legal$1,729--$1,729
Office Expenses$1,704--$1,704
Fees for Services Other$617--$617
Fees for Services Accounting$475--$475
Other Expenses$120--$120
All Other Expenses$20--$20
Total Functional Expenses$132,920$21,165$0$154,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“David wilson ann wilson president director married robert houghtlin michelle houghtlin treasurer director married”

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the 990 and discusses questions with the independent cpa prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The organization's salary decisions are based on market research of non- profit ministries that are similar in size to vertical first foundation.”

Form 990, Page 6, Part VI, Line 15B

“The organization's salary decisions are based on market research of non- profit ministries that are similar in size to vertical first foundation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vertical First Foundation
EIN
47-5368148
Phone
2484625336
Address
3125 SUMMIT RIDGE DRIVE, ROCHESTER HILLS, MI 48306

Signing Officer

Name
Robert Houghtlin
Title
Treasurer/director
Phone
2484625336
Signed
2019-05-14

Organization Details

Principal Officer
Robert Houghtlin
Formed
2015
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
Meehan CPA Pc
Address
27620 FARMINGTON RD SUITE 206, FARMINGTON HILLS, MI 48334-3368
Preparer
Gregory J Meehan
Phone
2485745000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Proclaiming the good news of salvation through faith in jesus christ to men and women through programs in churches, conferences, on the radio, and through writing. Leading men and women to christ; building and training them in their walk with christ; and sending them to the world to win and build others.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID WILSON ANN WILSON PRESIDENT DIRECTOR MARRIED ROBERT HOUGHTLIN MICHELLE HOUGHTLIN TREASURER DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE 990 AND DISCUSSES QUESTIONS WITH THE INDEPENDENT CPA PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S SALARY DECISIONS ARE BASED ON MARKET RESEARCH OF NON- PROFIT MINISTRIES THAT ARE SIMILAR IN SIZE TO VERTICAL FIRST FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S SALARY DECISIONS ARE BASED ON MARKET RESEARCH OF NON- PROFIT MINISTRIES THAT ARE SIMILAR IN SIZE TO VERTICAL FIRST FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0683270DF3DAE5E915E5EE12111CC710566D97B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:35:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831058192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEEHAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027620 FARMINGTON RD SUITE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483343368
ReturnHeader/PreparerPersonGrp/PhoneNum02485745000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J MEEHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T08:35:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,231
Liabilities
$0
Net assets
$132,231
Revenue
$177,511
Expenses
$154,085
Net income
$23,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$1.85$2.03$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$1.71$1.82$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$2.95$3.24$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.89$1.83$1.75$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.28$0.82$1.41$1.56$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$2.28$2.63$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.78$1.54$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.78$1.54$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.99$0.98$1.02