Civic Intelligence

Danika Community Development Inc.

990EZ • Fiscal year 2023 • EIN 83-4057264

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

2498%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

147%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$12,989

Up $12,489 (+2498%) from 2022

Net Assets

Up

$12,989

Up $14,091 (+1279%) from 2022

Liabilities

Down

$0

Down $1,602 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Up

$42,703

Up $25,444 (+147%) from 2022

Expenses

Up

$28,612

Up $8,344 (+41%) from 2022

Net Income

Up

$14,091

Up $17,100 (+568%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$12,989
Liabilities$0
Net Assets$12,989
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$42,703
Expenses$28,612
Net Income$14,091
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$42,703
Mission and Program Overview

Mission

Supportive projects for community develo

Program Services

DescriptionGrantsExpenses
SUPPORTIVE PROJEST FOR COMMUNITY DEVELOPMENT INITIATIVES AND CHARITABLE PURPOSES-$21,912
SUPPORTIVE PROJECTS FOR COMMUNITY DEVELOPMENT INITIATIVES AND EDUCATIONAL AND CHARITABLE PURPOSES$6,000$6,700
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE WAREPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masquerade$17,186$17,186$1,105$16,081
Total Events$17,186$17,186$12,597$4,589
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
2024-11-08
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 1,224BANK FEES 160FUNDRAISING EVENTS 12,899GRANT AND SCHOLARSHIP EXPENSE 6,700LICENSE AND FEES 40OFFICE EXPENSE 416PO BOX 897SUBSCRIPTION EXPENSE 378WEBSITE 559”

Description of total liabilities Part II line 26

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

Raw XML Appendix145 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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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/BOYAmt0500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012989
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IRS990EZ/ContributionsGiftsGrantsEtcAmt025517
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014091
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0813
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt042703
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012989
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012989
IRS990EZ/OccupancyRentUtltsAndMaintAmt04526
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/OtherExpensesTotalAmt023273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTIVE PROJECTS FOR COMMUNITY DEVELO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTIVE PROJECTS FOR COMMUNITY DEVELOPMENT INITIATIVES AND EDUCATIONAL AND CHARITABLE PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORTIVE PROJEST FOR COMMUNITY DEVELOPMENT INITIATIVES AND CHARITABLE PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121912
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt017186
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01602
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028612
IRS990EZ/TotalProgramServiceExpensesAmt028612
IRS990EZ/TotalRevenueAmt042703
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030697
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt063563
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03601
IRS990ScheduleA/Total509Grp/TotalAmt063563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063563
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012597
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04620
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04620
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MASQUERADE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04922
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017186
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04589
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01105
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01950
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01950
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 1,224BANK FEES 160FUNDRAISING EVENTS 12,899GRANT AND SCHOLARSHIP EXPENSE 6,700LICENSE AND FEES 40OFFICE EXPENSE 416PO BOX 897SUBSCRIPTION EXPENSE 378WEBSITE 559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNOTES PAYABLE OFFICER LOAN 1,602 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE WARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03134512286
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH MITCHELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T14:51:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,989
Liabilities
$0
Net assets
$12,989
Revenue
$42,703
Expenses
$28,612
Net income
$14,091
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