Civic Intelligence

Divined Company

990 • Fiscal year 2019 • EIN 80-0362429

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 13, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$182,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$872,239

Up $305,695 (+54%) from 2018

Net Assets

Up

$872,239

Up $305,695 (+54%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin66th percentile

Revenue

Up

$2,871,923

Up $451,802 (+19%) from 2018

Expenses

Up

$2,566,228

Up $353,698 (+16%) from 2018

Net Income

Up

$305,695

Up $98,104 (+47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$872,239
Liabilities$0
Net Assets$872,239
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$2,871,923
Expenses$2,566,228
Net Income$305,695
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 13, 2020
Return Version
2019v5.0
Gross Receipts
$2,871,923
Mission and Program Overview

Mission

To provide residential services to adults with mentall illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$188,068$464,698▲ $276,630
Accounts Receivable$165,071$239,573▲ $74,502
Cash and Non-Interest-Bearing Accounts$213,405$167,968▼ $45,437
Total Assets$566,544$872,239▲ $305,695
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$566,544$872,239▲ $305,695
Total Net Assets Fund Balance$566,544$872,239▲ $305,695
Total Liabilities and Net Assets / Fund Balance$566,544$872,239▲ $305,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$151,487$45,168$177,660
Buildings$246,630-$24,630
Leasehold Improvements$36,581$8,860$6,810
Land$30,000--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Happiness NwaoparaChairpersonFT$182,000$182,000
Bertram NwaoparaOperation Officer-$156,000$156,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,871,923
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$305,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,164,523
Other Expenses$401,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,610,348$338,000-$1,948,348
Payroll Taxes$123,191$21,381-$144,572
All Other Expenses$65,328$29,964-$95,292
Occupancy$77,271--$77,271
Other Employee Benefits$57,071$14,532-$71,603
Insurance$38,151$842-$38,993
Depreciation Depletion$35,637--$35,637
Other Expenses$23,125--$23,125
Information Technology-$10,801-$10,801
Office Expenses-$6,541-$6,541
Fees for Services Accounting-$725-$725
Total Functional Expenses$2,143,442$422,786$0$2,566,228
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
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
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
2020-03-13
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
216

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 Appendix346 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.

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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
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0422786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02143442
IRS990/TotalFunctionalExpensesGrp/TotalAmt02566228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0566544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0872239
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt025300
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt025300
IRS990/TotalProgramServiceExpensesAmt02143442
IRS990/TotalProgramServiceRevenueAmt02871923
IRS990/TotalReportableCompFromOrgAmt0338000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02871923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02871923
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0566544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0872239
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Happiness Nwaopara
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum02486356677
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02E0D5A9FC54700BD0578F8774D3814781DCB5810
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E0D5A9FC54700BD0578F8774D3814781DCB5810
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03894062020076hmyzmdo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.209.86.199
ReturnHeader/FilingSecurityInformation/IPDt02020-03-16
ReturnHeader/FilingSecurityInformation/IPTm015:48:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shefun Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0954 S Dowling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048186
ReturnHeader/PreparerPersonGrp/PhoneNum07344698808
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheyi Olojo
ReturnHeader/ReturnTs02020-03-16T10:53:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,239
Liabilities
$0
Net assets
$872,239
Revenue
$2,871,923
Expenses
$2,566,228
Net income
$305,695
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
2019Detailed filing. Detailed filing data is available for this year.$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