Civic Intelligence

Making a Difference Foundation

EIN 01-0701794 • 501(c)3 • Chillicothe, MO

Profile

Christian broadcasting and concerts

802 Calhoun StreetChillicothe, MO 64601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$0

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Flat

$0

Flat from 2014

Revenue

Up

$51,965

Up $8,737 (+20%) from 2014

Expenses

Up

$48,869

Up $8,019 (+20%) from 2014

Net Income

Up

$3,096

Up $718 (+30%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2011: $4,094Liabilities 2011: $0Net Assets 2011: $4,0942011Assets 2012: $597Liabilities 2012: $0Net Assets 2012: $5972012Assets 2013: $2,319Liabilities 2013: $0Net Assets 2013: $2,3192013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $50,611Expenses 2011: $51,657Net Income 2011: -$1,0462011Revenue 2012: $40,861Expenses 2012: $44,358Net Income 2012: -$3,4972012Revenue 2013: $44,347Expenses 2013: $46,122Net Income 2013: -$1,7752013Revenue 2014: $43,228Expenses 2014: $40,850Net Income 2014: $2,3782014Revenue 2015: $51,965Expenses 2015: $48,869Net Income 2015: $3,0962015

Highlighted filing

2015

Revenue$51,965
Expenses$48,869
Net Income$3,096

Filings

Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 21, 2015
Return Version
2014v5.0
Gross Receipts
$43,228
Mission and Program Overview

Mission

Christian broadcasting and concerts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,319--
Rtn Earn Endowment Incm Other Fnds$2,319--
Total Assets$2,319$0▼ $2,319
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,319$0▼ $2,319
Total Liabilities and Net Assets / Fund Balance$2,319$0▼ $2,319
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stan SaundersPresident
Tim FischerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,228
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43,228
Change in Net Assets
$2,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$21,219$0$21,219
Other Expenses$0$3,256$0$3,256
Total Functional Expenses$0$40,850$0$40,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Making a Difference Foundation
EIN
01-0701794
Phone
6606462255
Address
802 CALHOUN STREET, CHILLICOTHE, MO 64601

Signing Officer

Name
Timothy Fischer
Title
Director
Phone
6606462255
Signed
2015-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Saunders
Formed
2001
Legal Domicile
Mo
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Fischer Financial & Tax LLC
Address
112 Rockingham Rd, Jupiter, FL 33458
Preparer
Timothy P Fischer
Phone
5613517643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Copies are provided to each member.

Pt VI, Line 8A

Minutes were kept of any meetings that were held during the year.

Raw XML Appendix259 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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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021219
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
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IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TIM FISCHER
IRS990/BooksInCareOfDetail/PhoneNum06606462255
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt043228
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0CHRISTIAN BROADCASTING AND CONCERTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02319
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2BROADCAST LICENSE
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33256
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0STAN SAUNDERS
IRS990/ProfessionalFundraisingInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02378
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054555
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum06606462255
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKING A DIFFERENCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAKI
ReturnHeader/Filer/EIN0010701794
ReturnHeader/Filer/PhoneNum06606462255
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ReturnHeader/Filer/USAddress/CityNm0CHILLICOTHE
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ReturnHeader/Filer/USAddress/ZIPCd064601
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 Rockingham Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jupiter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033458
ReturnHeader/PreparerPersonGrp/PhoneNum05613517643
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P FISCHER
ReturnHeader/ReturnTs02015-04-24T09:41:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits