Civic Intelligence

Michigan Comprehensive Servicenetwork

990EZ • Fiscal year 2022 • EIN 20-8746418

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 08, 2023

PO Box 35946Detroit, MI 48235

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

99th percentile

20.12x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

10th percentile

-49%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

4th percentile

-86%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Down

$107

Down $1,485 (-93%) from 2021

Net Assets

Down

-$2,046

Down $3,638 (-229%) from 2021

Liabilities

Up

$2,153

Up $2,153 from 2021

Revenue

Down

$4,215

Down $25,785 (-86%) from 2021

Expenses

Down

$6,261

Down $38,708 (-86%) from 2021

Net Income

Up

-$2,046

Up $12,923 (+86%) from 2021

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

2022

Assets$107
Liabilities$2,153
Net Assets-$2,046

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

2022

Revenue$4,215
Expenses$6,261
Net Income-$2,046
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 8, 2023
Return Version
2021v4.1
Gross Receipts
$4,215
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

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

Filer

Filer Name
Michigan Comprehensive Servicenetwork
EIN
20-8746418
Phone
0000000000
Address
PO BOX 35946, DETROIT, MI 48235

Signing Officer

Name
Ava Williams
Title
0
Phone
3137024718
Signed
2023-03-08
Supplemental Narrative

Additional Explanations

Schedule O:

Part 1.16 Other Expenses: Phone and Internet $1,035 Insurance Mobile Unit $1,580 Insurance Program Bus $2,998 General Liability Insurance $160 Program Operating Expenses $144 Gas/Maintenance for Program Bus $294 Refreshments Outreach Services $50 Total Expenditures $6,261 Part II Line 26 Total Liabilities Line of Credit One Credit Card $2,093 Other Assets Part II Line 24 Bus Unit $1,086 Less Accumulated Depreciation $1,086 Total Assets $0

Raw XML Appendix153 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/AddressLine1Txt026717 Ashton Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodhaven
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048183
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0506
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04215
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2046
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
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IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01592
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IRS990EZ/GrossReceiptsAmt04215
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Henrietta Carter
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ava Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01086
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06261
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 serverd
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02153
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06261
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144342
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
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IRS990ScheduleA/PublicSupportTotal170Amt0144342
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050100
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1.16 Other Expenses: Phone and Internet $1,035 Insurance Mobile Unit $1,580 Insurance Program Bus $2,998 General Liability Insurance $160 Program Operating Expenses $144 Gas/Maintenance for Program Bus $294 Refreshments Outreach Services $50 Total Expenditures $6,261 Part II Line 26 Total Liabilities Line of Credit One Credit Card $2,093 Other Assets Part II Line 24 Bus Unit $1,086 Less Accumulated Depreciation $1,086 Total Assets $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ava Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt00
ReturnHeader/BusinessOfficerGrp/PhoneNum03137024718
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN COMPREHENSIVE SERVICENETWORK
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0208746418
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 35946
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048235
ReturnHeader/ReturnTs02023-03-08T22:00:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ava
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Williams
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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Filings