Civic Intelligence

Vertical First Foundation

990 • Fiscal year 2022 • EIN 47-5368148

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$229,715

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 77.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-30%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

61%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$64,124

Down $27,133 (-30%) from 2021

Net Assets

Down

$59,123

Down $29,504 (-33%) from 2021

Liabilities

Up

$5,001

Up $2,371 (+90%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin26th percentile

Revenue

Up

$294,713

Up $112,062 (+61%) from 2021

Expenses

Up

$324,217

Up $148,722 (+85%) from 2021

Net Income

Down

-$29,504

Down $36,660 (-512%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$64,124
Liabilities$5,001
Net Assets$59,123
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$294,713
Expenses$324,217
Net Income-$29,504
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$294,713
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$91,257$64,124▼ $27,133
Total Assets$91,257$64,124▼ $27,133
Liabilities
Accounts Payable and Accrued Expenses$2,630$5,001▲ $2,371
Total Liabilities$2,630$5,001▲ $2,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,627$59,123▼ $29,504
Total Net Assets Fund Balance$88,627$59,123▼ $29,504
Total Liabilities and Net Assets / Fund Balance$91,257$64,124▼ $27,133
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David S WilsonPresidentPT$229,715$229,715

Board Members and Trustees

NameTitle
Jason SchomerDirector
Ann WilsonSecretary
John BorglinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,713
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$294,713
Change in Net Assets
$-29,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,174
Other Expenses$88,043
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$229,715--$229,715
Travel$32,626--$32,626
Office Expenses$5,639$17,532-$23,171
Fees for Services Other$9,963$653-$10,616
Other Salaries and Wages-$6,000-$6,000
Conferences and Meetings$4,771--$4,771
Occupancy-$4,600-$4,600
Information Technology-$2,655-$2,655
Other Expenses$6,237$982-$982
Insurance-$886-$886
Fees for Services Legal-$769-$769
Fees for Services Accounting-$730-$730
Payroll Taxes-$459-$459
Total Functional Expenses$288,951$35,266$0$324,217
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 CT, ROCHESTER HILLS, MI 48306

Signing Officer

Name
David S Wilson
Title
President
Phone
2484625336
Signed
2023-05-10
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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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091257
IRS990/TotalAssetsEOYAmt064124
IRS990/TotalAssetsGrp/BOYAmt091257
IRS990/TotalAssetsGrp/EOYAmt064124
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0294713
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02630
IRS990/TotalLiabilitiesEOYAmt05001
IRS990/TotalLiabilitiesGrp/BOYAmt02630
IRS990/TotalLiabilitiesGrp/EOYAmt05001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059123
IRS990/TotalProgramServiceExpensesAmt0288951
IRS990/TotalReportableCompFromOrgAmt0229715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294713
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064124
IRS990/TravelGrp/ProgramServicesAmt032626
IRS990/TravelGrp/TotalAmt032626
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ROCHESTER HILLS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048306
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0DAVEANDANNWILSON.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID S WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02484625336
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERTICAL FIRST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VERT
ReturnHeader/Filer/EIN0475368148
ReturnHeader/Filer/PhoneNum02485151590
ReturnHeader/Filer/USAddress/AddressLine1Txt03313 SALEM CT
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048306
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J MEEHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-12T06:43:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,124
Liabilities
$5,001
Net assets
$59,123
Revenue
$294,713
Expenses
$324,217
Net income
-$29,504
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