Civic Intelligence

Diversenote1 Inc.

990EZ • Fiscal year 2020 • EIN 81-4205297

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$0

Down $1 (-100%) from 2019

Net Assets

Up

$0

Up $3,250 (+100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$112,902

Up $44,152 (+64%) from 2019

Expenses

Up

$78,795

Up $6,795 (+9.4%) from 2019

Net Income

Up

$34,107

Up $37,357 (+1149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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: $1Liabilities 2019: $0Net Assets 2019: -$3,2502019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$112,902
Expenses$78,795
Net Income$34,107
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.0
Gross Receipts
$112,902
Mission and Program Overview

Mission

To provide education and training to individuals

Education and job training

Program Services

DescriptionGrantsExpenses
To provide education and training programs to individuals who are under represented and to increase economic development.$112,902$78,795
Compensation and Service Providers
Top Officer Pay76th 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
2021-03-15
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: TRAVEL Amount: 3369”

Part I, line 16

“Description: PROFESSIONAL FEES Amount: 2552”

Part I, line 16

“Description: BANK CHARGES Amount: 176”

Part I, line 16

“Description: MEALS Amount: 51”

Part I, line 16

“Description: WEBSITE DEVELOPMENT Amount: 6710”

Part I, line 16

“Description: ADVERTISING Amount: 138”

Part I, line 16

“Description: LICENSES AND MEMBERSHIPS Amount: 450”

Part I, line 16

“Description: PARKING Amount: 6”

Part I, line 16

“Description: MOVING EXPENSES Amount: 1000”

Part I, line 16

“Description: DEPRECIATION (FORM 4562) Amount: 2625”

Part I, line 20

“Description: RENT Amount: 2680”

Part I, line 20

“Description: INSURANCE Amount: 470”

Part I, line 20

“Description: UTILITIES Amount: 19”

Part I, line 20

“Description: TELEPHONE Amount: 1895”

Raw XML Appendix147 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/BenefitsPaidToOrForMembersAmt038982
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/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034107
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0116
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0112902
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt05064
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/OtherExpensesTotalAmt017077
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND JOB TRAINING
IRS990EZ/PrintingPublicationsPostageAmt06996
IRS990EZ/ProgramServiceRevenueAmt0107902
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide education and training programs to individuals who are under represented and to increase economic development.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0112902
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078795
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010560
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078795
IRS990EZ/TotalProgramServiceExpensesAmt078795
IRS990EZ/TotalRevenueAmt0112902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224402
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.00001
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0224402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224402
IRS990ScheduleA/TotalSupportAmt0224402
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: TRAVEL Amount: 3369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: PROFESSIONAL FEES Amount: 2552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BANK CHARGES Amount: 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: MEALS Amount: 51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: WEBSITE DEVELOPMENT Amount: 6710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: ADVERTISING Amount: 138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: LICENSES AND MEMBERSHIPS Amount: 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: PARKING Amount: 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: MOVING EXPENSES Amount: 1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: DEPRECIATION (FORM 4562) Amount: 2625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: RENT Amount: 2680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: INSURANCE Amount: 470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: UTILITIES Amount: 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: TELEPHONE Amount: 1895
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TEKISHA LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08889472899
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
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/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/PreparationDt02021-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLA L BAKER
ReturnHeader/ReturnTs02021-03-16T17:06:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TEKISHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$112,902
Expenses
$78,795
Net income
$34,107
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$0.00$1.13$0.79$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$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