Civic Intelligence

Diversenote1 Inc.

990EZ • Fiscal year 2019 • EIN 81-4205297

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

Organization Profile
1606 S Huron St Unit 970377Ypsilanti, MI 48197

(888) 947-2899

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

148%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$0

Down $1 (-100%) from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Up

$68,750

Up $41,000 (+148%) from 2018

Expenses

Up

$72,000

Up $44,250 (+159%) from 2018

Net Income

Down

-$3,250

Down $3,250 from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$100K$0-$100K-$200KAssets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $1Liabilities 2020: $0Net Assets 2020: $34,1072020Assets 2021: $1Liabilities 2021: $0Net Assets 2021: -$172,4572021Assets 2022: $44,838Liabilities 2022: $0Net Assets 2022: $44,8382022Assets 2024: $88,668Liabilities 2024: $0Net Assets 2024: $26,2682024Assets 2025: $3,280Liabilities 2025: $0Net Assets 2025: $3,2802025

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2017: $15,000Expenses 2017: $15,000Net Income 2017: $02017Revenue 2018: $27,750Expenses 2018: $27,750Net Income 2018: $02018Revenue 2019: $68,750Expenses 2019: $72,000Net Income 2019: -$3,2502019Revenue 2020: $112,902Expenses 2020: $78,795Net Income 2020: $34,1072020Revenue 2021: $34,255Expenses 2021: $206,712Net Income 2021: -$172,4572021Revenue 2022: $267,814Expenses 2022: $222,976Net Income 2022: $44,8382022Expenses 2024: $40,4852024Expenses 2025: $85,3882025

Highlighted filing

2019

Revenue$68,750
Expenses$72,000
Net Income-$3,250
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.1
Gross Receipts
$68,750
Mission and Program Overview

Mission

To provide education and training to individuals

Education and job training

Program Services

DescriptionGrantsExpenses
To provide eduction and training programs to individuals who are under represented and to increase economic developement.$68,750$72,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TEKISHA LEEExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Diversenote1 Inc
EIN
81-4205297
Phone
8889472899
Address
1606 S HURON ST UNIT 970377, YPSILANTI, MI 48197

Signing Officer

Name
Tekisha Lee
Title
Executive Director
Phone
8889472899
Signed
2020-07-01
Discuss with paid preparer
No

Preparer

Firm
Bakers Accounting Service Inc
Address
3859 BEECH DRIVE, YPSILANTI, MI 48197
Preparer
Carola L Baker
Phone
7346772075
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: TRAINING FEES Amount: 5800”

Part I, line 16

“Description: PROFESSIONAL FEES Amount: 20200”

Raw XML Appendix115 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/BusinessName/BusinessNameLine1Txt0TEKISHA LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum08889472899
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01606 S HURON ST UNIT 970377
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YPSILANTI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048197
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt068750
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt035000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TEKISHA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026000
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND JOB TRAINING
IRS990EZ/PrintingPublicationsPostageAmt011000
IRS990EZ/ProgramServiceRevenueAmt068750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide eduction and training programs to individuals who are under represented and to increase economic developement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072000
IRS990EZ/TotalProgramServiceExpensesAmt072000
IRS990EZ/TotalRevenueAmt068750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111500
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0111500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111500
IRS990ScheduleA/TotalSupportAmt0111500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: TRAINING FEES Amount: 5800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: PROFESSIONAL FEES Amount: 20200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TEKISHA LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08889472899
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVERSENOTE1 INC
ReturnHeader/Filer/BusinessNameControlTxt0DIVE
ReturnHeader/Filer/EIN0814205297
ReturnHeader/Filer/PhoneNum08889472899
ReturnHeader/Filer/USAddress/AddressLine1Txt01606 S HURON ST UNIT 970377
ReturnHeader/Filer/USAddress/CityNm0YPSILANTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048197
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08B0AEA9FAD88A219E8754D74890319CE89DE0DF3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId038878720201053351602
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.56.193.76
ReturnHeader/FilingSecurityInformation/IPDt02020-07-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383614129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKERS ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03859 BEECH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YPSILANTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048197
ReturnHeader/PreparerPersonGrp/PhoneNum07346772075
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLA L BAKER
ReturnHeader/ReturnTs02020-07-01T17:00:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$68,750
Expenses
$72,000
Net income
-$3,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.85
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.26$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.68$2.23$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.72$0.34$2.07$1.72
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.34$1.13$0.79$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.69$0.72$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$0.28$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.15$0.00