Civic Intelligence

Diversified Community Services

990 • Fiscal year 2021 • EIN 47-4907105

Jan 01, 2021 to Dec 31, 2021 • Filed on May 18, 2022

Organization ProfileWWW.DCSMI.ORG
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

92nd percentile

0.77x

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

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

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

43rd percentile

3.6%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

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

Asset Growth

77th percentile

39%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

88th percentile

132%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$81,856

Up $23,039 (+39%) from 2020

Net Assets

Up

$18,855

Up $15,212 (+418%) from 2020

Liabilities

Up

$63,001

Up $7,827 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin43rd percentile

Revenue

Up

$418,242

Up $237,602 (+132%) from 2020

Expenses

Up

$403,030

Up $217,278 (+117%) from 2020

Net Income

Up

$15,212

Up $20,324 (+398%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$81,856
Liabilities$63,001
Net Assets$18,855
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$418,242
Expenses$403,030
Net Income$15,212
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 18, 2022
Return Version
2021v4.0
Gross Receipts
$418,242
Mission and Program Overview

Mission

At-risk youth mentor & tutoring

At-risk youth mentoring & tutoring

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,817$81,856▲ $23,039
Total Assets$58,817$81,856▲ $23,039
Liabilities
Other Liabilities$55,174$63,001▲ $7,827
Total Liabilities$55,174$63,001▲ $7,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,643$18,855▲ $15,212
Total Net Assets Fund Balance$3,643$18,855▲ $15,212
Total Liabilities and Net Assets / Fund Balance$58,817$81,856▲ $23,039
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcine KarmoExecutive DiFT$48,000$48,000

Board Members and Trustees

NameTitle
Dr Heshimu Lee GreenMember
Maria-adams LawtonSecretary
Van TatumTreasurer
Tarence WheelerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$418,242
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$418,242
Change in Net Assets
$15,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,543
Grants and Similar Amounts Paid$126,487
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$208,525$48,000-$256,525
Grants to Domestic Orgs$126,487--$126,487
Conferences and Meetings$7,738--$7,738
Office Expenses$4,325$553-$4,878
Fees for Services Accounting$2,060$955-$3,015
Occupancy$1,565--$1,565
Interest$1,468--$1,468
Insurance$500--$500
Travel$495--$495
Information Technology-$207-$207
Advertising-$152-$152
Total Functional Expenses$353,163$49,867$0$403,030
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way Match---$126,487
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Sba$40,000
Loan Payable - M Karmo$14,572
Capital One Credit Card$8,429
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Diversified Community Services
EIN
47-4907105
Phone
2487984048
Address
28231 PEPPERMILL RD, FARMINGTON, MI 48331

Signing Officer

Name
Marcine Karmo
Title
Executive Director
Phone
2487984048
Signed
2022-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcine Karmo
Voting Board Members
5
Independent Board Members
4
Employees
0

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, Page 2, Part III, Line 4D

“Provide human services, intervention & prevention programs for at-rick youth”

Raw XML Appendix290 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AT-RISK YOUTH MENTORING & TUTORING
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IRS990/AdvertisingGrp/TotalAmt0152
IRS990/AllOtherContributionsAmt0418242
IRS990/BooksInCareOfDetail/PersonNm0MARCINE KARMO
IRS990/BooksInCareOfDetail/PhoneNum02487984048
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt028231 PEPPERMILL
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048331
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IRS990/CashNonInterestBearingGrp/BOYAmt058817
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt07738
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0418242
IRS990/CYGrantsAndSimilarPaidAmt0126487
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0276543
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015212
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0403030
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0418242
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE HUMAN SERVICES AND INTERVENTION AND PREVENTION PROGRAMS FOR AT-RISK YOUTH TO STRENGTHEN FAMILIES - MENTORING, TUTORING, CAREER DEVELOPMENT
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0208525
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02060
IRS990/FeesForServicesAccountingGrp/TotalAmt03015
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IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0208525
IRS990/FeesForServicesManagementGrp/TotalAmt0256525
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm2VAN TATUM
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA-ADAMS LAWTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DR HESHIMU LEE GREEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0126487
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0126487
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0418242
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0207
IRS990/InformationTechnologyGrp/TotalAmt0207
IRS990/InsuranceGrp/ProgramServicesAmt0500
IRS990/InsuranceGrp/TotalAmt0500
IRS990/InterestGrp/ProgramServicesAmt01468
IRS990/InterestGrp/TotalAmt01468
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AT-RISK YOUTH MENTORING & TUTORING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03643
IRS990/NetAssetsOrFundBalancesEOYAmt018855
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03643
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018855
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01565
IRS990/OccupancyGrp/TotalAmt01565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0553
IRS990/OfficeExpensesGrp/ProgramServicesAmt04325
IRS990/OfficeExpensesGrp/TotalAmt04878
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt055174
IRS990/OtherLiabilitiesGrp/EOYAmt063001
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARCINE KARMO
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0144638
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0126487
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt015212
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0418242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058987
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0418242
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058987
IRS990ScheduleA/Total509Grp/TotalAmt0681907
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0681907
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE - SBA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE - M KARMO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL ONE CREDIT CARD
IRS990ScheduleD/TotalLiabilityAmt063001
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0126487
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED WAY MATCH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE HUMAN SERVICES, INTERVENTION & PREVENTION PROGRAMS FOR AT-RICK YOUTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherProgSrvcGrantAmt0126487
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IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048331
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IRS990/VotingMembersIndependentCnt04
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCINE KARMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02487984048
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVERSIFIED COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0DIVE
ReturnHeader/Filer/EIN0474907105
ReturnHeader/Filer/PhoneNum02487984048
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/PreparationDt02022-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY S MOSES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-25T15:24:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KARMO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$81,856
Liabilities
$63,001
Net assets
$18,855
Revenue
$418,242
Expenses
$403,030
Net income
$15,212
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