Civic Intelligence

Danika Community Development Inc.

990EZ • Fiscal year 2022 • EIN 83-4057264

Jan 01, 2022 to Dec 31, 2022 • Filed on May 17, 2023

Organization Profile
29700 Fox Grove RdFarmington Hills, MI 48334

(313) 451-2286

Siviq Scores

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

Liabilities / Assets

98th percentile

3.20x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

379%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$500

Down $1,407 (-74%) from 2021

Net Assets

Down

-$1,102

Down $3,009 (-158%) from 2021

Liabilities

Up

$1,602

Up $1,602 from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin20th percentile

Revenue

Up

$17,259

Up $13,658 (+379%) from 2021

Expenses

Up

$20,268

Up $18,574 (+1096%) from 2021

Net Income

Down

-$3,009

Down $4,916 (-258%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $1,907Liabilities 2021: $0Net Assets 2021: $1,9072021Assets 2022: $500Liabilities 2022: $1,602Net Assets 2022: -$1,1022022Assets 2023: $12,989Liabilities 2023: $0Net Assets 2023: $12,9892023

Highlighted filing

2022

Assets$500
Liabilities$1,602
Net Assets-$1,102
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$60K$40K$20K$0-$20KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $3,601Expenses 2021: $1,694Net Income 2021: $1,9072021Revenue 2022: $17,259Expenses 2022: $20,268Net Income 2022: -$3,0092022Revenue 2023: $42,703Expenses 2023: $28,612Net Income 2023: $14,0912023

Highlighted filing

2022

Revenue$17,259
Expenses$20,268
Net Income-$3,009
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 17, 2023
Return Version
2022v5.0
Gross Receipts
$17,259
Mission and Program Overview

Mission

Supportive projects for community develo

Program Services

DescriptionGrantsExpenses
SUPPORTIVE PROJECTS FOR COMMUNITY DEVELOPMENT INITIATIVES AND CHARITABLE PURPOSES-$20,268
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE WAREPresident-$0--
Filing and Contact Details

Filer

Filer Name
Danika Community Development Inc
EIN
83-4057264
Address
29700 FOX GROVE RD, FARMINGTON HILLS, MI 48334

Signing Officer

Name
Danielle Ware
Title
President
Phone
3134512286
Signed
2023-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Mitchell and Co Tax Acctg Svcs Inc
Address
30555 SOUTHFIELD RD SUITE 350, SOUTHFIELD, MI 48076
Preparer
Deborah Mitchell
Phone
2483545122
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 775BANK FEES 47EDUCATION EXPENSE 2,454FUNDRAISING EVENTS 9,213LICENSE AND FEES 40OFFICE EXPENSE 220PO BOX 879WEBSITE 635”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNOTES PAYABLE OFFICER LOAN 0 1,602”

Part V response or note to any other line in Part V

“Amount due to officer loanofficer danielle wareamount 1602.00maturity date 12-31-2024”

Raw XML Appendix140 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DANIELLE WARE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIELLE WARE
IRS990EZ/BooksInCareOfDetail/PhoneNum03134512286
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029700 FOX GROVE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048334
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01907
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05289
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3009
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0971
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0500
IRS990EZ/FundraisingGrossIncomeAmt011970
IRS990EZ/GrossReceiptsAmt017259
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt01602
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01907
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01907
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1102
IRS990EZ/OccupancyRentUtltsAndMaintAmt04884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELLE WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014263
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTIVE PROJECTS FOR COMMUNITY DEVELO
IRS990EZ/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTIVE PROJECTS FOR COMMUNITY DEVELOPMENT INITIATIVES AND CHARITABLE PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020268
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt011970
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01602
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020268
IRS990EZ/TotalProgramServiceExpensesAmt020268
IRS990EZ/TotalRevenueAmt017259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013511
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt020860
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03601
IRS990ScheduleA/Total509Grp/TotalAmt020860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020860
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01602
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OFFICER LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01602
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DANIELLE WARE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 775BANK FEES 47EDUCATION EXPENSE 2,454FUNDRAISING EVENTS 9,213LICENSE AND FEES 40OFFICE EXPENSE 220PO BOX 879WEBSITE 635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNOTES PAYABLE OFFICER LOAN 0 1,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMOUNT DUE TO OFFICER LOANOFFICER DANIELLE WAREAMOUNT 1602.00MATURITY DATE 12-31-2024
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part V response or note to any other line in Part V
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE WARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03134512286
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIKA COMMUNITY DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0834057264
ReturnHeader/Filer/USAddress/AddressLine1Txt029700 FOX GROVE RD
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL AND CO TAX ACCTG SVCS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030555 SOUTHFIELD RD SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048076
ReturnHeader/PreparerPersonGrp/PhoneNum02483545122
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH MITCHELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-17T17:18:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500
Liabilities
$1,602
Net assets
-$1,102
Revenue
$17,259
Expenses
$20,268
Net income
-$3,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$42.7$28.6$14.1
2022Detailed filing. Detailed filing data is available for this year.$0.50$1.60$1.10$17.3$20.3$3.01
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$3.60$1.69$1.91
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00