Civic Intelligence

Divined Company

990 • Fiscal year 2014 • EIN 80-0362429

Jan 01, 2014 to Dec 31, 2014 • Filed on May 09, 2015

Organization Profile

View Organization Page

1448 Northwood DrInkster, MI 48141

(248) 635-6677

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

100th percentile

5764%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1353%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$90,486

Up $88,943 (+5764%) from 2013

Net Assets

Up

$44,988

Up $88,943 (+202%) from 2013

Liabilities

Flat

$45,498

Flat from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

Up

$507,719

Up $472,765 (+1353%) from 2013

Expenses

Up

$418,776

Up $332,709 (+387%) from 2013

Net Income

Up

$88,943

Up $140,056 (+274%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2014

Assets$90,486
Liabilities$45,498
Net Assets$44,988
Open 2014 Filing

Operations Trend

Revenue Growth99th 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

2014

Revenue$507,719
Expenses$418,776
Net Income$88,943
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 9, 2015
Return Version
2014v5.0
Gross Receipts
$507,719
Mission and Program Overview

Mission

To provide residential services to adults with mentall illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$74,095-
Loans From Officers Directors$45,498$45,498→ $0
Cash and Non-Interest-Bearing Accounts$1,543$16,391▲ $14,848
Total Assets$1,543$90,486▲ $88,943
Liabilities
Total Liabilities$45,498$45,498→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-43,955$44,988▲ $88,943
Total Net Assets Fund Balance$-43,955$44,988▲ $88,943
Total Liabilities and Net Assets / Fund Balance$1,543$90,486▲ $88,943
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Hapiness NwaoparaPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$507,719
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$88,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,000
Other Expenses$199,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,874$3,836-$203,710
Occupancy$54,068--$54,068
All Other Expenses$820$46,010-$46,830
Other Expenses$30,022--$30,022
Insurance$17,927$100-$18,027
Payroll Taxes$15,290--$15,290
Office Expenses$8,200--$8,200
Depreciation Depletion$1,900--$1,900
Advertising-$625-$625
Information Technology-$200-$200
Total Functional Expenses$368,005$50,771$0$418,776
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$45,498$45,498→ $0
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
19973
Title
President
Signed
2015-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Hapiness Nwaopara
Formed
2009
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
53

Preparer

Firm
Shefun Enterprises Inc
Address
P O BOX 851244, Westland, MI 48185
Preparer
Sheyi Olojo
Phone
7344698808
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Please see the attached list.”

Raw XML Appendix292 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/ManagementAndGeneralAmt0625
IRS990/AdvertisingGrp/TotalAmt0625
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt046010
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0820
IRS990/AllOtherExpensesGrp/TotalAmt046830
IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0507719
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0200
IRS990/InformationTechnologyGrp/TotalAmt0200
IRS990/InsuranceGrp/ManagementAndGeneralAmt0100
IRS990/InsuranceGrp/ProgramServicesAmt017927
IRS990/InsuranceGrp/TotalAmt018027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt045498
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt045498
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/NetAssetsOrFundBalancesBOYAmt0-43955
IRS990/NetAssetsOrFundBalancesEOYAmt044988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt054068
IRS990/OccupancyGrp/TotalAmt054068
IRS990/OfficeExpensesGrp/ProgramServicesAmt08200
IRS990/OfficeExpensesGrp/TotalAmt08200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PHONE INTERNET AND CABLE
IRS990/OtherExpensesGrp/Desc1GROCERIES AND HOUSEHOLD SUPP
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc3RESIDENTS COST
IRS990/OtherExpensesGrp/ProgramServicesAmt08746
IRS990/OtherExpensesGrp/ProgramServicesAmt118412
IRS990/OtherExpensesGrp/ProgramServicesAmt212746
IRS990/OtherExpensesGrp/ProgramServicesAmt330022
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IRS990/OtherExpensesGrp/TotalAmt118412
IRS990/OtherExpensesGrp/TotalAmt212746
IRS990/OtherExpensesGrp/TotalAmt330022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199874
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203710
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015290
IRS990/PayrollTaxesGrp/TotalAmt015290
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Hapiness Nwaopara
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
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IRS990/ProgramServiceRevenueGrp/Desc0BHPI
IRS990/ProgramServiceRevenueGrp/Desc1DETROIT AREA ON AGING
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL SECURITY BENEFIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119579
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt054771
IRS990/PYProgramServiceRevenueAmt034954
IRS990/PYRevenuesLessExpensesAmt0-51113
IRS990/PYSalariesCompEmpBnftPaidAmt031296
IRS990/PYTotalExpensesAmt086067
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt088943
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0507719
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033758
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0507719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0576431
IRS990ScheduleA/TotalSupportAmt0576431
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt045498
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Betram Nwaopora
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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
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01543
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-43955
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044988
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm019973
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVINED COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0800362429
ReturnHeader/Filer/USAddress/AddressLine1Txt01448 NORTHWOOD DR
ReturnHeader/Filer/USAddress/CityNm0Inkster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383532203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEFUN ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 851244
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048185
ReturnHeader/PreparerPersonGrp/PhoneNum07344698808
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheyi Olojo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-09T12:54:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,486
Liabilities
$45,498
Net assets
$44,988
Revenue
$507,719
Expenses
$418,776
Net income
$88,943
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