Civic Intelligence

Vertical First Foundation

990EZ • Fiscal year 2021 • EIN 47-5368148

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 02, 2022

Organization ProfileDAVEANDANNWILSON.COM
3313 Salem CTRochester Hills, MI 48306

(248) 515-1590

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

3.9%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$51,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

29%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$91,257

Down $18,030 (-16%) from 2020

Net Assets

Up

$88,627

Up $6,960 (+8.5%) from 2020

Liabilities

Down

$2,630

Down $24,990 (-90%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin43rd percentile

Revenue

Up

$182,651

Up $41,460 (+29%) from 2020

Expenses

Up

$175,495

Up $19,092 (+12%) from 2020

Net Income

Up

$7,156

Up $22,368 (+147%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$91,257
Liabilities$2,630
Net Assets$88,627
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$182,651
Expenses$175,495
Net Income$7,156
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 2, 2022
Return Version
2021v4.0
Gross Receipts
$182,651
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.

Program Services

DescriptionGrantsExpenses
SPOKE AT CONFERENCES LOCALLY AND NATIONALLY ON LEADING A CHRISTIAN LIFE. CO-HOSTED THE NATIONALLY SYNDICATED 'FAMILY LIFE RADIO' PROGRAM TO SPEAK ON CHRISTIAN MARRIAGE AND LIVING.-$165,876
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID S WILSONPresidentPT$51,000-$51,000
JOHN BORGLINTreasurer-$0--
ANN WILSONSecretary-$0--
JASON SCHOMERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Vertical First Foundation
EIN
47-5368148
Phone
2485151590
Address
3313 SALEM CT, ROCHESTER HILLS, MI 48306

Signing Officer

Name
David S Wilson
Title
President
Phone
2484625336
Signed
2022-08-02
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

“Expenses marketing 2,479 office expenses 9,569 telephone 5,014 utilities 1,553 software 510 travel 36,012 networking / meals 3,607 bank charges 1,015 job supplies 6,600 other expense 640 total 66,999”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 816 2,630 ppp loan 27,000 0”

Form 990-ez, Part III

“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.”

Raw XML Appendix159 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/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN WILSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt066999
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt011
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0165876
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IRS990EZ/SalariesOtherCompEmplBnftAmt057459
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027816
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 2,479 OFFICE EXPENSES 9,569 TELEPHONE 5,014 UTILITIES 1,553 SOFTWARE 510 TRAVEL 36,012 NETWORKING / MEALS 3,607 BANK CHARGES 1,015 JOB SUPPLIES 6,600 OTHER EXPENSE 640 TOTAL 66,999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 816 2,630 PPP LOAN 27,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCLAIMING 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID S WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02484625336
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-02
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ReturnHeader/Filer/EIN0475368148
ReturnHeader/Filer/PhoneNum02485151590
ReturnHeader/Filer/USAddress/AddressLine1Txt03313 SALEM CT
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER HILLS
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ReturnHeader/Filer/USAddress/ZIPCd048306
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/PreparationDt02022-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J MEEHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-03T19:06:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,257
Liabilities
$2,630
Net assets
$88,627
Revenue
$182,651
Expenses
$175,495
Net income
$7,156
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