Civic Intelligence

Direct Service Providers Coalition

EIN 47-1325161 • 501(c)3 • Livonia, MI

Profile

We are a coalition of mental health srvice providers serving in wayne county michigan, that meet, identify and address mutual concerns

28125 West Seven Mile RoadLivonia, MI 48152

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

52nd percentile

0.0%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$16,276

Up $3,248 (+25%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$16,276

Up $3,248 (+25%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin97th percentile

Revenue

Flat

$3,750

Flat from 2020

Expenses

Down

$482

Down $1,507 (-76%) from 2020

Net Income

Up

$3,268

Up $1,507 (+86%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2020: $13,028Liabilities 2020: $0Net Assets 2020: $13,0282020Assets 2021: $16,276Liabilities 2021: $0Net Assets 2021: $16,2762021

Highlighted filing

2021

Assets$16,276
Liabilities$0
Net Assets$16,276
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0K$3.0K$2.0K$1.0K$0Revenue 2020: $3,750Expenses 2020: $1,989Net Income 2020: $1,7612020Revenue 2021: $3,750Expenses 2021: $482Net Income 2021: $3,2682021

Highlighted filing

2021

Revenue$3,750
Expenses$482
Net Income$3,268
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$16,276
Liabilities
$0
Net assets
$16,276
Revenue
$3,750
Expenses
$482
Net income
$3,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$3.75$0.48$3.27
2020Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$3.75$1.99$1.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.1
Gross Receipts
$3,750
Mission and Program Overview

Mission

We are a coalition of mental health srvice providers serving in wayne county michigan, that meet, identify and address mutual concerns

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,028$16,276▲ $3,248
Rtn Earn Endowment Incm Other Fnds$13,028$16,276▲ $3,248
Total Assets$13,028$16,276▲ $3,248
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,028$16,276▲ $3,248
Total Liabilities and Net Assets / Fund Balance$13,028$16,276▲ $3,248
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jannice CrawfordPresident
Janet MccarverDirector
Kimberly NicholsDirector
Naomi KennedyDirector
Daphine SmithSecretary
Shannon MccormickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,750
Change in Net Assets
$3,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$400$0$0$400
Other Expenses$71$0$0$71
Total Functional Expenses$482$0$0$482
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Direct Service Providers Coalition
EIN
47-1325161
Phone
3132863500
Address
28125 WEST SEVEN MILE ROAD, LIVONIA, MI 48152

Signing Officer

Name
Shannon Mccormick
Title
Treasurer
Phone
3132863500
Signed
2022-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Mccormick
Formed
2014
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Stephen I Randall CPA
Address
19411 W MCNICHOLS RD SUITE L, DETROIT, MI 48219
Preparer
Stephen I Randall
Phone
3135297002
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Governing body members elect additional Governing Body members”

Pt VI, Line 7B

“Governance decisions are reserved for the overning Body”

Pt VI, Line 11B

“990 is presented at an annual board meeting”

Raw XML Appendix294 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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IRS990/BooksInCareOfDetail/PersonNm0SHANNON MCCORMICK
IRS990/BooksInCareOfDetail/PhoneNum03132863500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt028125 WEST SEVEN MILE ROAD
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm5NAOMI KENNEDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03750
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03750
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0WE ARE A COALITION OF MENTAL HEALTH SRVICE PROVIDERS SERVING IN WAYNE COUNTY MICHIGAN, THAT MEET, IDENTIFY AND ADDRESS MUTUAL CONCERNS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013028
IRS990/NetAssetsOrFundBalancesEOYAmt016276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MEALS
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IRS990/OtherExpensesGrp/ProgramServicesAmt271
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IRS990/OtherExpensesGrp/TotalAmt111
IRS990/OtherExpensesGrp/TotalAmt271
IRS990/OtherRevenueTotalAmt03750
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHANNON MCCORMICK
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt03750
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 is presented at an annual board meeting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
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ReturnHeader/Filer/BusinessNameControlTxt0DIRE
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ReturnHeader/Filer/PhoneNum03132863500
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019411 W MCNICHOLS RD SUITE L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048219
ReturnHeader/PreparerPersonGrp/PhoneNum03135297002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN I RANDALL
ReturnHeader/ReturnTs02022-04-18T13:04:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCORMICK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.