Civic Intelligence

Vertical First Foundation

990 • Fiscal year 2019 • EIN 47-5368148

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 04, 2020

Organization ProfileDAVEANDANNWILSON.COM
3313 Salem CourtRochester Hills, MI 48306

(248) 515-1590

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$101,759

Down $30,472 (-23%) from 2018

Net Assets

Down

$96,879

Down $35,352 (-27%) from 2018

Liabilities

Up

$4,880

Up $4,880 from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin19th percentile

Revenue

Up

$227,837

Up $50,326 (+28%) from 2018

Expenses

Up

$263,189

Up $109,104 (+71%) from 2018

Net Income

Down

-$35,352

Down $58,778 (-251%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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 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

2019

Assets$101,759
Liabilities$4,880
Net Assets$96,879
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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 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

2019

Revenue$227,837
Expenses$263,189
Net Income-$35,352
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 4, 2020
Return Version
2019v5.0
Gross Receipts
$227,837
Mission and Program Overview

Mission

Coordinating evangelical christian ministries targeting professional sports teams, college and high school athletics in the metropolitan detroit area. Coordinating fundraising and mutual assistance between and implementation of new ministries. Presenting the harmful effects of drug and alcohol use to primary, secondary, and college students utilizing preofessional athletes as role models and speakers. Proclaiming the good news of salvation through faith in jesus christ through similar programs in schools, churches, and public assemblies. Leading the detroit lions christian ministry of winning pro athletes and their wives or girlfriends to christ; building and training them in their walk with christ; and sending them to the world to win and build others. The scope includes detroit lions players, their coaches, and the front office staff. Ministries include a broad emphasis on marriage and family ministry with the lions and also locally and nationally for marriages and families in confer

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$132,231$101,759▼ $30,472
Total Assets$132,231$101,759▼ $30,472
Liabilities
Accounts Payable and Accrued Expenses-$4,880-
Total Liabilities$0$4,880▲ $4,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,231$96,879▼ $35,352
Total Net Assets Fund Balance$132,231$96,879▼ $35,352
Total Liabilities and Net Assets / Fund Balance$132,231$101,759▼ $30,472
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David S WilsonPresidentPT$130,000$130,000

Board Members and Trustees

NameTitle
Jason SchomerDirector
Ann WilsonSecretary
John BorglinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,000
Program Service Revenue
$172,837
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,000
Change in Net Assets
$-35,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,295
Other Expenses$100,894
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$130,000--$130,000
Travel$37,145--$37,145
Other Salaries and Wages$20,000$10,000-$30,000
Advertising$26,453--$26,453
Fees for Services Other$12,500$634-$13,134
Office Expenses$8,861--$8,861
Conferences and Meetings$5,334--$5,334
Payroll Taxes-$2,295-$2,295
Fees for Services Accounting-$2,275-$2,275
Occupancy$2,125--$2,125
Other Expenses$523--$523
Fees for Services Legal-$417-$417
Information Technology-$60-$60
Total Functional Expenses$247,508$15,681$0$263,189
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 35% controlled entity
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 secretary 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
2485151590
Address
3313 SALEM COURT, ROCHESTER HILLS, MI 48306

Signing Officer

Name
David S Wilson
Title
President
Phone
2484625336
Signed
2020-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David S Wilson
Formed
2015
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
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/ExplanationTxt0PROCLAIMING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID WILSON ANN WILSON PRESIDENT SECRETARY 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
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/ReturnTs02020-06-04T13:44:11-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,759
Liabilities
$4,880
Net assets
$96,879
Revenue
$227,837
Expenses
$263,189
Net income
-$35,352
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
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.99$0.98$1.02