Civic Intelligence

Making a Difference Foundation

990 • Fiscal year 2015 • EIN 01-0701794

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

Organization ProfileN/A
802 Calhoun StreetChillicothe, MO 64601

(660) 646-2255

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 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

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2014

Net Assets

Flat

$0

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

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

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$51,965
Mission and Program Overview

Mission

Christian broadcasting and concerts

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Stan SaundersPresident
Tim FischerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,965
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,965
Change in Net Assets
$3,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,869
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$16,281$0$0$16,281
Other Expenses$2,044$0$0$2,044
Total Functional Expenses$48,869$0$0$48,869
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
Treasurer
Phone
6606462255
Signed
2016-04-25
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 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 Appendix258 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.

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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt051965
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/Organization501c3Ind0X
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06606462255
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-25
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/PreparerPersonGrp/PreparationDt02016-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY FISCHER
ReturnHeader/ReturnTs02016-04-25T09:17:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$51,965
Expenses
$48,869
Net income
$3,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$52.0$48.9$3.10
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$43.2$40.9$2.38
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$44.3$46.1$1.78
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$40.9$44.4$3.50
2011Summary only. Only limited summary data is available for this year.$4.09$0.00$4.09$50.6$51.7$1.05