Civic Intelligence

Divined Company

990EZ • Fiscal year 2013 • EIN 80-0362429

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile

View Organization Page

1448 Northwood Dr48141

(248) 635-6677

Siviq Scores

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

Liabilities / Assets

99th percentile

29.49x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.30x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-146%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

3.5%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,543

Down $5,615 (-78%) from 2012

Net Assets

-$43,955

No earlier filing loaded for comparison.

Liabilities

Up

$45,498

Up $45,498 from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Up

$34,954

Up $1,196 (+3.5%) from 2012

Expenses

Up

$86,067

Up $57,856 (+205%) from 2012

Net Income

Down

-$51,113

Down $56,660 (-1021%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2013

Assets$1,543
Liabilities$45,498
Net Assets-$43,955
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$34,954
Expenses$86,067
Net Income-$51,113
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$34,954
Mission and Program Overview

Mission

To provide residential services to adults with mentall illness.

Adult foster home and care

Program Services

DescriptionGrantsExpenses
We ahieved our goal by providing a residential care setting with daily hot meals transportation to all appointments social activities independent training and medication managem$34,954$86,067
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hapiness NwaoparaPresidentPT$0--
Filing and Contact Details

Filer

EIN
80-0362429

Signing Officer

Name
19973
Title
President
Signed
2014-05-14
Discuss with paid preparer
No

Preparer

Preparer
Sheyi Olojo
Phone
7344698808
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCable 2,115Office Materials 835Food 4,485Transportation 551Advertisement 110Telephone 600Payroll fee 291Bank charges 289Building Maintenance 14,507Furniture and Equipments 6,010Miscellaneous 612Staff Training 275Insurance 7,800Information Technology 1,145”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts payable 0 45,498”

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Hapiness Nwaopara
IRS990EZ/BooksInCareOfDetail/PhoneNum02486356677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101448 NORTHWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0Inkster
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048141
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-51113
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01543
IRS990EZ/GrossReceiptsAmt034954
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-43955
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-43955
IRS990EZ/OccupancyRentUtltsAndMaintAmt015146
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hapiness Nwaopara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt039625
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Adult foster home and care
IRS990EZ/ProgramServiceRevenueAmt034954
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We ahieved our goal by providing a residential care setting with daily hot meals transportation to all appointments social activities independent training and medication managem
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034954
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086067
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031296
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045498
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086067
IRS990EZ/TotalProgramServiceExpensesAmt086067
IRS990EZ/TotalRevenueAmt034954
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068712
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt068712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068712
IRS990ScheduleA/TotalSupportAmt068712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCable 2,115Office Materials 835Food 4,485Transportation 551Advertisement 110Telephone 600Payroll fee 291Bank charges 289Building Maintenance 14,507Furniture and Equipments 6,010Miscellaneous 612Staff Training 275Insurance 7,800Information Technology 1,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts payable 0 45,498
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm019973
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10DIVINED COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0800362429
ReturnHeader/Filer/USAddress/AddressLine101448 NORTHWOOD DR
ReturnHeader/Filer/USAddress/City0Inkster
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383532203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHEFUN ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 851244
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Westland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048185
ReturnHeader/PreparerPersonGrp/PhoneNum07344698808
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEYI OLOJO
ReturnHeader/ReturnTs02014-05-10T22:36:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,543
Liabilities
$45,498
Net assets
-$43,955
Revenue
$34,954
Expenses
$86,067
Net income
-$51,113
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