Civic Intelligence

Michigan Comprehensive Servicenetwork

990EZ • Fiscal year 2021 • EIN 20-8746418

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 17, 2023

PO Box 35946Detroit, MI 48235

(313) 702-4718

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

11th percentile

-50%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

97th percentile

627%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Down

$1,592

Down $16,638 (-91%) from 2020

Net Assets

$1,592

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $2,755 (-100%) from 2020

Revenue

Up

$30,000

Up $25,875 (+627%) from 2020

Expenses

Up

$44,969

Up $26,675 (+146%) from 2020

Net Income

Down

-$14,969

Down $800 (-5.6%) from 2020

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2011: $16,294Liabilities 2011: $5,5392011Assets 2012: $10,755Liabilities 2012: $1,3342012Assets 2013: $9,421Liabilities 2013: $02013Assets 2014: $9,421Liabilities 2014: $02014Assets 2015: $9,421Liabilities 2015: $02015Assets 2016: $7,861Liabilities 2016: $02016Assets 2017: $31,390Liabilities 2017: $02017Assets 2018: $27,224Liabilities 2018: $3,8002018Assets 2019: $26,303Liabilities 2019: $02019Assets 2020: $18,230Liabilities 2020: $2,7552020Assets 2021: $1,592Liabilities 2021: $0Net Assets 2021: $1,5922021Assets 2022: $107Liabilities 2022: $2,153Net Assets 2022: -$2,0462022

Highlighted filing

2021

Assets$1,592
Liabilities$0
Net Assets$1,592

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $57,325Expenses 2011: $62,864Net Income 2011: -$5,5392011Revenue 2012: $84,848Expenses 2012: $86,182Net Income 2012: -$1,3342012Revenue 2013: $52,326Expenses 2013: $52,326Net Income 2013: $02013Revenue 2014: $40,000Expenses 2014: $40,000Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $1,560Net Income 2016: -$1,5602016Revenue 2017: $56,850Expenses 2017: $38,488Net Income 2017: $18,3622017Revenue 2018: $50,100Expenses 2018: $54,266Net Income 2018: -$4,1662018Revenue 2019: $59,832Expenses 2019: $56,953Net Income 2019: $2,8792019Revenue 2020: $4,125Expenses 2020: $18,294Net Income 2020: -$14,1692020Revenue 2021: $30,000Expenses 2021: $44,969Net Income 2021: -$14,9692021Revenue 2022: $4,215Expenses 2022: $6,261Net Income 2022: -$2,0462022

Highlighted filing

2021

Revenue$30,000
Expenses$44,969
Net Income-$14,969
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 17, 2023
Return Version
2020v4.0
Mission and Program Overview

Mission

The organizations purpose is to provide transportation and resources for HIV testing and related services to the under served

Program Services

DescriptionGrantsExpenses
Describe in Schedule O$30,000$44,969
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clarence WilliamsCEOPT$0--
Henrietta CarterDirectorPT$0--
Hendrean WilliamsSecretaryPT$0--
Ava WilliamsTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Michigan Comprehensive Servicenetwork
EIN
20-8746418
Address
PO BOX 35946, DETROIT, MI 48235

Signing Officer

Name
Ava Williams
Title
Treasurer
Signed
2023-02-17
Supplemental Narrative

Additional Explanations

Schedule O:

Part 1.16 Other Expenses Communication, Phone and Internet $3,755 Operations and Office Supplies $1,552 Grant Administrative Fees $3,000 Equipment Laptop for Outreach Services $879 Fuel for 2 buses $2,025 Business Insurance-Mobil Home $2,222 Business Insurance Bus $2,562 Repairs and Maintenance Bus $2,240 Storage Fees-Program Mobile Bus $864 Refreshments Program Outreach Services $2,086 Program Test Kits $485 Program Operating Fees $23,000 Total Operating Expenses $44,969 Other Assets Part II, Line 24 Mobile Testing Unit $1,086 Less Accumulated Depreciation $1,086 Total Asset #1 $0 9Fully depreciated) Bus Unit $3,341 Less: Accumulated Depreciation $1,086 Total Asset #2 $1,086 Grand Total Assets $1,086

Raw XML Appendix168 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Ava Williams
IRS990EZ/BooksInCareOfDetail/PhoneNum03137024718
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 35946
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Detroit
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048235
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt030000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14969
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01592
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LoansToFromOfficersAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clarence Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Henrietta Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Hendrean Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ava Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03341
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01086
IRS990EZ/OtherChangesInNetAssetsAmt01086
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt044969
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organizations purpose is to provide transportation and resources for HIV testing and related services to the under served
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Describe in Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044969
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt044969
IRS990EZ/TotalRevenueAmt030000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200907
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200907
IRS990ScheduleA/TotalSupportAmt0200907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1.16 Other Expenses Communication, Phone and Internet $3,755 Operations and Office Supplies $1,552 Grant Administrative Fees $3,000 Equipment Laptop for Outreach Services $879 Fuel for 2 buses $2,025 Business Insurance-Mobil Home $2,222 Business Insurance Bus $2,562 Repairs and Maintenance Bus $2,240 Storage Fees-Program Mobile Bus $864 Refreshments Program Outreach Services $2,086 Program Test Kits $485 Program Operating Fees $23,000 Total Operating Expenses $44,969 Other Assets Part II, Line 24 Mobile Testing Unit $1,086 Less Accumulated Depreciation $1,086 Total Asset #1 $0 9Fully depreciated) Bus Unit $3,341 Less: Accumulated Depreciation $1,086 Total Asset #2 $1,086 Grand Total Assets $1,086
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ava Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN COMPREHENSIVE SERVICENETWORK
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0208746418
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 35946
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048235
ReturnHeader/ReturnTs02023-02-17T19:00:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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Filings