Civic Intelligence

Diversified Community Services

990 • Fiscal year 2022 • EIN 47-4907105

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 15, 2023

Organization ProfileWWW.DCSMI.ORG
28231 Peppermill RdFarmington Hills, MI 48331

(248) 798-4048

Siviq Scores

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

Liabilities / Assets

89th percentile

0.60x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

56th percentile

9.6%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$52,200

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

96th percentile

206%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

103%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$250,255

Up $168,399 (+206%) from 2021

Net Assets

Up

$100,703

Up $81,848 (+434%) from 2021

Liabilities

Up

$149,552

Up $86,551 (+137%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Up

$849,147

Up $430,905 (+103%) from 2021

Expenses

Up

$767,299

Up $364,269 (+90%) from 2021

Net Income

Up

$81,848

Up $66,636 (+438%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$250,255
Liabilities$149,552
Net Assets$100,703
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$849,147
Expenses$767,299
Net Income$81,848
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 15, 2023
Return Version
2022v5.0
Gross Receipts
$849,147
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$81,856$250,255▲ $168,399
Total Assets$81,856$250,255▲ $168,399
Liabilities
Grants Payable-$95,000-
Other Liabilities$63,001$54,552▼ $8,449
Total Liabilities$63,001$149,552▲ $86,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,855$100,703▲ $81,848
Total Net Assets Fund Balance$18,855$100,703▲ $81,848
Total Liabilities and Net Assets / Fund Balance$81,856$250,255▲ $168,399
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcine KarmoExecutive DiFT$52,200$52,200

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
$686,245
Program Service Revenue
$162,902
Investment Income
$0
Other Revenue
$0
All Other Contributions
$686,245
Change in Net Assets
$81,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,982
Grants and Similar Amounts Paid$271,117
Salaries, Compensation, and Employee Benefits$52,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$426,264--$426,264
Grants to Domestic Orgs$271,117--$271,117
Current Officers, Directors, Trustees, and Key Employees-$52,200-$52,200
Office Expenses$5,330$238-$5,568
Conferences and Meetings$5,045--$5,045
Interest-$2,394-$2,394
Occupancy-$1,752-$1,752
Insurance-$1,117-$1,117
Fees for Services Accounting$20$1,020-$1,040
Travel$595--$595
Advertising-$207-$207
Total Functional Expenses$708,371$58,928$0$767,299
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way Match---$271,117
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$14,572
Capital One Credit Card$-20
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 HILLS, MI 48331

Signing Officer

Name
Marcine Karmo
Title
Executive Director
Phone
2487984048
Signed
2023-06-15
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 Appendix307 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/AdvertisingGrp/TotalAmt0207
IRS990/AllOtherContributionsAmt0686245
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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/TotalAmt01117
IRS990/InterestGrp/ManagementAndGeneralAmt02394
IRS990/InterestGrp/TotalAmt02394
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
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/NetAssetsOrFundBalancesBOYAmt018855
IRS990/NetAssetsOrFundBalancesEOYAmt0100703
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018855
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0100703
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01752
IRS990/OccupancyGrp/TotalAmt01752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0238
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt063001
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARCINE KARMO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162902
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0282107
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0418242
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0126487
IRS990/PYOtherExpensesAmt0276543
IRS990/PYRevenuesLessExpensesAmt015212
IRS990/PYTotalExpensesAmt0403030
IRS990/PYTotalRevenueAmt0418242
IRS990/ReconcilationRevenueExpnssAmt081848
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
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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/TotalLiabilitiesEOYAmt0149552
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IRS990/USAddress/ZIPCd048331
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum02483326658
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ReturnHeader/ReturnTs02023-06-09T11:00:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KARMO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,255
Liabilities
$149,552
Net assets
$100,703
Revenue
$849,147
Expenses
$767,299
Net income
$81,848
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