Civic Intelligence

Divined Company

EIN 80-0362429 • 501(c)3 • Inkster, MI

View Organization Page

Profile

To provide residential services to adults with mentall illness.

1448 Northwood DrInkster, MI 48141
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$307,890

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$3,555,889

Down $10,018 (-0.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$3,555,889

Down $10,018 (-0.3%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin38th percentile

Revenue

Down

$4,048,666

Down $2,057,882 (-34%) from 2023

Expenses

Down

$4,058,684

Down $263,356 (-6.1%) from 2023

Net Income

Down

-$10,018

Down $1,794,526 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,611Liabilities 2011: $02011Assets 2012: $7,158Liabilities 2012: $02012Assets 2013: $1,543Liabilities 2013: $45,498Net Assets 2013: -$43,9552013Assets 2014: $90,486Liabilities 2014: $45,498Net Assets 2014: $44,9882014Assets 2015: $143,691Liabilities 2015: $45,498Net Assets 2015: $98,1932015Assets 2016: $197,288Liabilities 2016: $0Net Assets 2016: $197,2882016Assets 2017: $358,953Liabilities 2017: $0Net Assets 2017: $358,9532017Assets 2018: $566,544Liabilities 2018: $0Net Assets 2018: $566,5442018Assets 2019: $872,239Liabilities 2019: $0Net Assets 2019: $872,2392019Assets 2020: $1,184,390Liabilities 2020: $0Net Assets 2020: $1,184,3902020Assets 2021: $1,140,848Liabilities 2021: $0Net Assets 2021: $1,140,8482021Assets 2022: $1,781,399Liabilities 2022: $0Net Assets 2022: $1,781,3992022Assets 2023: $3,565,907Liabilities 2023: $0Net Assets 2023: $3,565,9072023Assets 2024: $3,555,889Liabilities 2024: $0Net Assets 2024: $3,555,8892024

Highlighted filing

2024

Assets$3,555,889
Liabilities$0
Net Assets$3,555,889
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $17,030Expenses 2011: $15,419Net Income 2011: $1,6112011Revenue 2012: $33,758Expenses 2012: $28,211Net Income 2012: $5,5472012Revenue 2013: $34,954Expenses 2013: $86,067Net Income 2013: -$51,1132013Revenue 2014: $507,719Expenses 2014: $418,776Net Income 2014: $88,9432014Revenue 2015: $844,250Expenses 2015: $791,045Net Income 2015: $53,2052015Revenue 2016: $1,370,444Expenses 2016: $1,271,349Net Income 2016: $99,0952016Revenue 2017: $2,000,571Expenses 2017: $1,838,906Net Income 2017: $161,6652017Revenue 2018: $2,420,121Expenses 2018: $2,212,530Net Income 2018: $207,5912018Revenue 2019: $2,871,923Expenses 2019: $2,566,228Net Income 2019: $305,6952019Revenue 2020: $3,656,190Expenses 2020: $3,344,039Net Income 2020: $312,1512020Revenue 2021: $3,383,879Expenses 2021: $3,427,421Net Income 2021: -$43,5422021Revenue 2022: $4,363,798Expenses 2022: $3,723,247Net Income 2022: $640,5512022Revenue 2023: $6,106,548Expenses 2023: $4,322,040Net Income 2023: $1,784,5082023Revenue 2024: $4,048,666Expenses 2024: $4,058,684Net Income 2024: -$10,0182024

Highlighted filing

2024

Revenue$4,048,666
Expenses$4,058,684
Net Income-$10,018
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,555,889
Liabilities
$0
Net assets
$3,555,889
Revenue
$4,048,666
Expenses
$4,058,684
Net income
-$10,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.00$3.56$4.05$4.06$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$6.11$4.32$1.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$4.36$3.72$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$3.38$3.43$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$3.66$3.34$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$2.87$2.57$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$2.42$2.21$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$2.00$1.84$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.37$1.27$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.05$0.10$0.84$0.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.51$0.42$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.04$0.03$0.09$0.05
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.02$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$2,000,571
Mission and Program Overview

Mission

To provide residential services to adults with mentall illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$96,722$216,126▲ $119,404
Cash and Non-Interest-Bearing Accounts$46,180$100,166▲ $53,986
Land, Buildings, and Equipment, Net$54,386$42,661▼ $11,725
Total Assets$197,288$358,953▲ $161,665
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$197,288$358,953▲ $161,665
Total Net Assets Fund Balance$197,288$358,953▲ $161,665
Total Liabilities and Net Assets / Fund Balance$197,288$358,953▲ $161,665

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,610$5,831$6,810
Equipment$3,051$18,444$2,500
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Happiness NwaoparaChairpersonPT$182,099$182,099
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,000,571
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$161,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,539,472
Other Expenses$299,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,094,937$338,117-$1,433,054
Occupancy$155,485$6,095-$161,580
Payroll Taxes$83,686$20,676-$104,362
All Other Expenses$12,005$14,442-$26,447
Insurance$20,943--$20,943
Depreciation Depletion$11,725--$11,725
Other Expenses$2,200--$2,200
Other Employee Benefits$2,056--$2,056
Fees for Services Accounting-$1,650-$1,650
Total Functional Expenses$1,457,926$380,980$0$1,838,906
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“We always document the board of directors meeting.”

Form 990 governing body review Part VI line 11

“This filing will be presented at the next meeting.”

Governing documents etc available to public Part VI line 19

“Form 990 filing and yearly operating reports are readily available to anyone on written request at our office.”

Filing and Contact Details

Filer

Filer Name
Divined Company
EIN
80-0362429
Address
1448 NORTHWOOD DR, Inkster, MI 48141

Signing Officer

Name
Happiness Nwaopara
Title
Chairperson
Phone
2486356677
Signed
2018-03-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Happiness Nwaopara
Formed
2009
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
152

Preparer

Firm
Shefun Enterprises Inc
Address
954 S Dowling, Westland, MI 48186
Preparer
Sheyi Olojo
Phone
7344698808
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Please see the attached list.”

Raw XML Appendix321 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/AccountsReceivableGrp/BOYAmt096722
IRS990/AccountsReceivableGrp/EOYAmt0216126
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide residential services to adults with mentall illness.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014442
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012005
IRS990/AllOtherExpensesGrp/TotalAmt026447
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Happiness Nwaopara
IRS990/BooksInCareOfDetail/PhoneNum02486356677
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01448 NORTHWOOD DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0Inkster
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048141
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046180
IRS990/CashNonInterestBearingGrp/EOYAmt0100166
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0299434
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02000571
IRS990/CYRevenuesLessExpensesAmt0161665
IRS990/CYSalariesCompEmpBnftPaidAmt01539472
IRS990/CYTotalExpensesAmt01838906
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02000571
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011725
IRS990/DepreciationDepletionGrp/TotalAmt011725
IRS990/Desc0We achieved our goal of caring for adults with mental illness by providing a clean house, hot meals, transportation to all outside appointments and medication management as prescribed by a physician.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0152
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01457926
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01650
IRS990/FeesForServicesAccountingGrp/TotalAmt01650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Happiness Nwaopara
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0182099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02000571
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020943
IRS990/InsuranceGrp/TotalAmt020943
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042661
IRS990/LandBldgEquipCostOrOtherBssAmt066936
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide residential services to adults with mentall illness.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0197288
IRS990/NetAssetsOrFundBalancesEOYAmt0358953
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06095
IRS990/OccupancyGrp/ProgramServicesAmt0155485
IRS990/OccupancyGrp/TotalAmt0161580
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02056
IRS990/OtherExpensesGrp/Desc0PHONE INTERNET AND CABLE
IRS990/OtherExpensesGrp/Desc1GROCERIES AND HOUSEHOLD SUPP
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc3RESIDENTS COST
IRS990/OtherExpensesGrp/ProgramServicesAmt020046
IRS990/OtherExpensesGrp/ProgramServicesAmt128528
IRS990/OtherExpensesGrp/ProgramServicesAmt226315
IRS990/OtherExpensesGrp/ProgramServicesAmt32200
IRS990/OtherExpensesGrp/TotalAmt020046
IRS990/OtherExpensesGrp/TotalAmt128528
IRS990/OtherExpensesGrp/TotalAmt226315
IRS990/OtherExpensesGrp/TotalAmt32200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0338117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01094937
IRS990/OtherSalariesAndWagesGrp/TotalAmt01433054
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020676
IRS990/PayrollTaxesGrp/ProgramServicesAmt083686
IRS990/PayrollTaxesGrp/TotalAmt0104362
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Happiness Nwaopara
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0CONSUMERLINK
IRS990/ProgramServiceRevenueGrp/Desc1CARELINK NETWORK
IRS990/ProgramServiceRevenueGrp/Desc2DETROIT AREA ON AGING
IRS990/ProgramServiceRevenueGrp/Desc3THE SENIOR ALLIANCE
IRS990/ProgramServiceRevenueGrp/Desc4SOCIAL SECURITY BENEFIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1893491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2611218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3292801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4161194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041867
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3292801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4161194
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0198259
IRS990/PYProgramServiceRevenueAmt01370444
IRS990/PYRevenuesLessExpensesAmt099095
IRS990/PYSalariesCompEmpBnftPaidAmt01073090
IRS990/PYTotalExpensesAmt01271349
IRS990/PYTotalRevenueAmt01370444
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0161665
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02000571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02000571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01370444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0844250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0507719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04757938
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02000571
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0844250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0507719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04757938
IRS990ScheduleA/TotalSupportAmt04757938
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018444
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039610
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05831
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt038631
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06810
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042661
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Happiness Nwaopara
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chairperson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182099
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We always document the board of directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This filing will be presented at the next meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 filing and yearly operating reports are readily available to anyone on written request at our office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Please see the attached list.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Happiness Nwaopara
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum02486356677
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVINED COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0800362429
ReturnHeader/Filer/USAddress/AddressLine1Txt01448 NORTHWOOD DR
ReturnHeader/Filer/USAddress/CityNm0Inkster
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E0D5A9FC54700BD0578F8774D3814781DCB5810
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.209.86.199
ReturnHeader/FilingSecurityInformation/IPDt02018-03-28
ReturnHeader/FilingSecurityInformation/IPTm018:47:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shefun Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0954 S Dowling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westland
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ReturnHeader/PreparerPersonGrp/PhoneNum07344698808
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheyi Olojo
ReturnHeader/ReturnTs02018-03-20T10:33:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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