Civic Intelligence

Diversified Community Services

990EZ • Fiscal year 2020 • EIN 47-4907105

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

Organization ProfileN/A
28231 Peppermill RdFarmington, MI 48331

(248) 798-4048

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.8%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

2467%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

206%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$58,817

Up $56,526 (+2467%) from 2019

Net Assets

$3,643

No earlier filing loaded for comparison.

Liabilities

Up

$55,174

Up $55,174 from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin36th percentile

Revenue

Up

$180,640

Up $121,653 (+206%) from 2019

Expenses

Up

$185,752

Up $129,056 (+228%) from 2019

Net Income

Down

-$5,112

Down $7,403 (-323%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0-$100KAssets 2019: $2,291Liabilities 2019: $02019Assets 2020: $58,817Liabilities 2020: $55,174Net Assets 2020: $3,6432020Assets 2021: $81,856Liabilities 2021: $63,001Net Assets 2021: $18,8552021Assets 2022: $250,255Liabilities 2022: $149,552Net Assets 2022: $100,7032022Assets 2023: $96,732Liabilities 2023: $97,038Net Assets 2023: -$3062023Assets 2024: $219,546Liabilities 2024: $107,730Net Assets 2024: $111,8162024

Highlighted filing

2020

Assets$58,817
Liabilities$55,174
Net Assets$3,643
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $58,987Expenses 2019: $56,696Net Income 2019: $2,2912019Revenue 2020: $180,640Expenses 2020: $185,752Net Income 2020: -$5,1122020Revenue 2021: $418,242Expenses 2021: $403,030Net Income 2021: $15,2122021Revenue 2022: $849,147Expenses 2022: $767,299Net Income 2022: $81,8482022Revenue 2023: $480,161Expenses 2023: $679,157Net Income 2023: -$198,9962023Revenue 2024: $1,083,810Expenses 2024: $957,205Net Income 2024: $126,6052024

Highlighted filing

2020

Revenue$180,640
Expenses$185,752
Net Income-$5,112
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.0
Gross Receipts
$180,640
Mission and Program Overview

Mission

At-risk youth mentor & tutoring

Program Services

DescriptionGrantsExpenses
PROVIDE HUMAN SERVICES AND INTERVENTION AND PREVENTION PROGRAMS FOR AT-RISK YOUTH TO STRENGTHEN FAMILIES - MENTORING, TUTORING, CAREER DEVELOPMENT-$175,925
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCINE KARMOExecutive DiPT$25,000-$25,000
TARENCE WHEELERVice Preside-$0--
VAN TATUMTreasurer-$0--
MARIA-ADAMS LAWTONSecretary-$0--
DR HESHIMU LEE GREENMember-$0--
Filing and Contact Details

Filer

Filer Name
Diversified Community Services
EIN
47-4907105
Address
28231 PEPPERMILL RD, FARMINGTON, MI 48331

Signing Officer

Name
Marcine Karmo
Title
Executive Director
Signed
2021-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Amtax LLC
Address
2545 N OPDYKE RD STE 101, AUBURN HILLS, MI 48326-1970
Preparer
Anthony S Moses
Phone
2483326658
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Other expenses expenses incurred in fulfilling program services: mentoring, tutoring, and career development for at-risk youth”

Form 990-ez, Part I, Line 16

“Expenses bank and other fees 619 meals and entertainment 7,907 office supplies 1,803 travel 772 web hosting 271 miscellaneous 1,264 taxes & licenses 1,020 interest paid 71 legal & professional 520 utilities 50 insurance 500 total 14,797”

Form 990-ez, Part II, Line 26

“Capital one credit card 0 1,132 loan payable - m karmo 0 14,142 loan payable - sba 0 39,900”

Raw XML Appendix144 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARCINE KARMO
CompensationExplanation/CompensationExplanationGrp/PersonNm1TARENCE WHEELER
CompensationExplanation/CompensationExplanationGrp/PersonNm2VAN TATUM
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARIAADAMS LAWTON
CompensationExplanation/CompensationExplanationGrp/PersonNm4DR HESHIMU LEE GREEN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARCINE KARMO
IRS990EZ/BooksInCareOfDetail/PhoneNum02487984048
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028231 PEPPERMILL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0180640
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5112
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0170955
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058817
IRS990EZ/GrossReceiptsAmt0180640
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03643
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCINE KARMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TARENCE WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VAN TATUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA-ADAMS LAWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR HESHIMU LEE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014797
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AT-RISK YOUTH MENTOR & TUTORING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HUMAN SERVICES AND INTERVENTION AND PREVENTION PROGRAMS FOR AT-RISK YOUTH TO STRENGTHEN FAMILIES - MENTORING, TUTORING, CAREER DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0175925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055174
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0185752
IRS990EZ/TotalProgramServiceExpensesAmt0175925
IRS990EZ/TotalRevenueAmt0180640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263665
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0263665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058987
IRS990ScheduleA/Total509Grp/TotalAmt0263665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263665
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/ExplanationTxt0OTHER EXPENSES EXPENSES INCURRED IN FULFILLING PROGRAM SERVICES: MENTORING, TUTORING, AND CAREER DEVELOPMENT FOR AT-RISK YOUTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK AND OTHER FEES 619 MEALS AND ENTERTAINMENT 7,907 OFFICE SUPPLIES 1,803 TRAVEL 772 WEB HOSTING 271 MISCELLANEOUS 1,264 TAXES & LICENSES 1,020 INTEREST PAID 71 LEGAL & PROFESSIONAL 520 UTILITIES 50 INSURANCE 500 TOTAL 14,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITAL ONE CREDIT CARD 0 1,132 LOAN PAYABLE - M KARMO 0 14,142 LOAN PAYABLE - SBA 0 39,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCINE KARMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVERSIFIED COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0DIVE
ReturnHeader/Filer/EIN0474907105
ReturnHeader/Filer/USAddress/AddressLine1Txt028231 PEPPERMILL RD
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048331
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201078001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMTAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02545 N OPDYKE RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483261970
ReturnHeader/PreparerPersonGrp/PhoneNum02483326658
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY S MOSES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-26T13:57:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KARMO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,817
Liabilities
$55,174
Net assets
$3,643
Revenue
$180,640
Expenses
$185,752
Net income
-$5,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.11$1.08$0.96$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.48$0.68$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.15$0.10$0.85$0.77$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.42$0.40$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.18$0.19$0.01
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.06$0.06$0.00