Civic Intelligence

Community Service Community Development

990EZ • Fiscal year 2021 • EIN 38-2837636

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 09, 2022

P O Box 23936Detroit, MI 48223-0936

(313) 865-6770

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

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

81st percentile

$8,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

99th percentile

1936%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

85th percentile

98%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$50,081

Up $47,621 (+1936%) from 2020

Net Assets

$50,081

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$170,123

Up $84,186 (+98%) from 2020

Expenses

Up

$122,502

Up $37,922 (+45%) from 2020

Net Income

Up

$47,621

Up $46,264 (+3409%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $155,951Liabilities 2011: $46,7612011Assets 2012: $157,222Liabilities 2012: $40,6982012Assets 2013: $157,473Liabilities 2013: $40,0772013Assets 2014: $140,776Liabilities 2014: $5,8502014Assets 2015: $142,776Liabilities 2015: $5,1002015Assets 2016: $9,019Liabilities 2016: $3,1002016Assets 2017: $6,110Liabilities 2017: $1,1002017Assets 2018: $2,184Liabilities 2018: $02018Assets 2019: $1,103Liabilities 2019: $02019Assets 2020: $2,460Liabilities 2020: $02020Assets 2021: $50,081Liabilities 2021: $0Net Assets 2021: $50,0812021Assets 2022: $51,485Liabilities 2022: $0Net Assets 2022: $51,4852022Assets 2023: $53,026Liabilities 2023: $0Net Assets 2023: $53,0262023Assets 2024: $55,578Liabilities 2024: $0Net Assets 2024: $55,5782024

Highlighted filing

2021

Assets$50,081
Liabilities$0
Net Assets$50,081

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $64,982Expenses 2011: $126,792Net Income 2011: -$61,8102011Revenue 2012: $65,688Expenses 2012: $58,354Net Income 2012: $7,3342012Revenue 2013: $63,939Expenses 2013: $62,822Net Income 2013: $1,1172013Revenue 2014: $103,564Expenses 2014: $86,179Net Income 2014: $17,3852014Revenue 2015: $52,795Expenses 2015: $51,945Net Income 2015: $8502015Revenue 2016: $2,567Expenses 2016: $44,344Net Income 2016: -$41,7772016Revenue 2017: $51,183Expenses 2017: $52,092Net Income 2017: -$9092017Revenue 2018: $50,079Expenses 2018: $52,893Net Income 2018: -$2,8142018Revenue 2019: $45,719Expenses 2019: $46,800Net Income 2019: -$1,0812019Revenue 2020: $85,937Expenses 2020: $84,580Net Income 2020: $1,3572020Revenue 2021: $170,123Expenses 2021: $122,502Net Income 2021: $47,6212021Revenue 2022: $128,166Expenses 2022: $126,762Net Income 2022: $1,4042022Revenue 2023: $83,246Expenses 2023: $81,705Net Income 2023: $1,5412023Revenue 2024: $144,943Expenses 2024: $142,391Net Income 2024: $2,5522024

Highlighted filing

2021

Revenue$170,123
Expenses$122,502
Net Income$47,621
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 9, 2022
Return Version
2021v4.2
Gross Receipts
$170,123
Mission and Program Overview

Mission

SERVING THE COMMUNITY

Program Services

DescriptionGrantsExpenses
We operate a mobile pantry every Thursday, we are located at 11529 Linwood Detroit MI, On Tuesday once a month, we operate at varius senior buidings and organizations.$170,123$122,502
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitchell Shamsud-DinExecutive DirectorPT$8,000-$8,000
Abdul Karriem MuhammadChairman-$0--
Fred TaylorVice Chairman-$0--
Faheem ShakoorBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Community Service Community Development
EIN
38-2837636
Address
P O Box 23936, Detroit, MI 48223-0936

Signing Officer

Name
Mitchell Shamsud-Din
Title
Executive Direc
Phone
3138656770
Signed
2022-09-09
Discuss with paid preparer
No

Preparer

Firm
First Premier Accounting & Tax Serv
Address
P O Box 3487, Southfield, MI 48037
Preparer
Irma R Walton CPA
Phone
2482291376
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAdvertising 103Bad Debt 1,050Bank Charges 49Contributions 950Landscaping 670Obsolete Asset 69Membership 734Legal Fee 60Miscellaneous Expenses 860Taxes 75Reimbursement 1,321Repairs 948Stipend 1,200Supplies 2,968Telephone 2,010Meals 302Travel 2,312Mobile Food 54,432Mobile Truck Rental 8,415Mobile Supplies 5,290

Description of other assets Part II line 24

Category Beginning of Year End of YearOther Assets 1,050 0

Part II response or note to any other line in Part II

Other asset - Printer

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Faheem Shakoor
IRS990EZ/BooksInCareOfDetail/PhoneNum03138656770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015050 Birwood Apt 223
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Detroit
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048238
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01341
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0170123
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047621
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050081
IRS990EZ/GrossReceiptsAmt0170123
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt069
IRS990EZ/LandAndBuildingsGrp/EOYAmt047906
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050081
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050081
IRS990EZ/OccupancyRentUtltsAndMaintAmt06129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08000
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/PersonNm0Mitchell Shamsud-Din
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Abdul Karriem Muhammad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Fred Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Faheem Shakoor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt083818
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Serving The Community
IRS990EZ/PrintingPublicationsPostageAmt01035
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We operate a mobile pantry every Thursday, we are located at 11529 Linwood Detroit MI, On Tuesday once a month, we operate at varius senior buidings and organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0170123
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122502
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031520
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122502
IRS990EZ/TotalProgramServiceExpensesAmt0122502
IRS990EZ/TotalRevenueAmt0170123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0401434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85800
IRS990ScheduleA/PublicSupportTotal170Amt0344450
IRS990ScheduleA/SubstantialContributorsTotAmt056984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0401434
IRS990ScheduleA/TotalSupportAmt0401434
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 103Bad Debt 1,050Bank Charges 49Contributions 950Landscaping 670Obsolete Asset 69Membership 734Legal Fee 60Miscellaneous Expenses 860Taxes 75Reimbursement 1,321Repairs 948Stipend 1,200Supplies 2,968Telephone 2,010Meals 302Travel 2,312Mobile Food 54,432Mobile Truck Rental 8,415Mobile Supplies 5,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Assets 1,050 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other asset - Printer
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II response or note to any other line in Part II
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mitchell Shamsud-Din
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03138656770
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Service Community Development
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0382837636
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 23936
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482230936
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043824810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0First Premier Accounting & Tax Serv
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 3487
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048037
ReturnHeader/PreparerPersonGrp/PhoneNum02482291376
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Irma R Walton CPA
ReturnHeader/ReturnTs02022-09-12T17:49:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mitchell
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shamsud-Din
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.45$1.42$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.83$0.82$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.28$1.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.70$1.23$0.48
2020Summary only. Only limited summary data is available for this year.$0.02$0.00$0.86$0.85$0.01
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.46$0.47$0.01
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.50$0.53$0.03
2017Summary only. Only limited summary data is available for this year.$0.06$0.01$0.51$0.52$0.01
2016Summary only. Only limited summary data is available for this year.$0.09$0.03$0.03$0.44$0.42
2015Summary only. Only limited summary data is available for this year.$1.43$0.05$0.53$0.52$0.01
2014Summary only. Only limited summary data is available for this year.$1.41$0.06$1.04$0.86$0.17
2013Summary only. Only limited summary data is available for this year.$1.57$0.40$0.64$0.63$0.01
2012Summary only. Only limited summary data is available for this year.$1.57$0.41$0.66$0.58$0.07
2011Summary only. Only limited summary data is available for this year.$1.56$0.47$0.65$1.27$0.62