Civic Intelligence

Make a Difference Foundation

990EZ • Fiscal year 2011 • EIN 20-1702836

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

3508 Vanesta Drive66503
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

26th percentile

-21%

Faster revenue growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$38,769

Up $6,200 (+19%) from 2010

Net Assets

Up

$38,769

Up $6,200 (+19%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$73,729

Down $19,303 (-21%) from 2010

Expenses

Down

$67,529

Down $16,097 (-19%) from 2010

Net Income

Down

$6,200

Down $3,206 (-34%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $32,569Net Assets 2010: $32,5692010Assets 2011: $38,769Net Assets 2011: $38,7692011Assets 2012: $43,620Liabilities 2012: $02012Assets 2013: $37,418Net Assets 2013: $37,4182013Assets 2014: $38,623Net Assets 2014: $38,6232014Assets 2015: $38,436Net Assets 2015: $38,4362015Assets 2016: $38,926Net Assets 2016: $38,9262016Assets 2017: $41,771Net Assets 2017: $41,7712017Assets 2018: $33,171Liabilities 2018: $02018Assets 2019: $33,212Net Assets 2019: $33,2122019Assets 2020: $32,891Net Assets 2020: $32,8912020Assets 2021: $31,828Net Assets 2021: $31,8282021Assets 2022: $32,671Net Assets 2022: $32,6712022Assets 2023: $31,366Liabilities 2023: $2,975Net Assets 2023: $28,3912023Assets 2024: $46,957Liabilities 2024: $2,975Net Assets 2024: $43,9822024

Highlighted filing

2011

Assets$38,769
Liabilities-
Net Assets$38,769

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $93,032Expenses 2010: $83,626Net Income 2010: $9,4062010Revenue 2011: $73,729Expenses 2011: $67,529Net Income 2011: $6,2002011Revenue 2012: $44,118Expenses 2012: $39,270Net Income 2012: $4,8482012Revenue 2013: $21,939Expenses 2013: $28,141Net Income 2013: -$6,2022013Revenue 2014: $32,968Expenses 2014: $31,763Net Income 2014: $1,2052014Revenue 2015: $44,304Expenses 2015: $44,491Net Income 2015: -$1872015Revenue 2016: $37,549Expenses 2016: $37,059Net Income 2016: $4902016Revenue 2017: $63,548Expenses 2017: $60,703Net Income 2017: $2,8452017Revenue 2018: $53,354Expenses 2018: $61,954Net Income 2018: -$8,6002018Revenue 2019: $66,706Expenses 2019: $66,665Net Income 2019: $412019Revenue 2020: $41,576Expenses 2020: $41,897Net Income 2020: -$3212020Revenue 2021: $49,609Expenses 2021: $50,672Net Income 2021: -$1,0632021Revenue 2022: $82,000Expenses 2022: $81,157Net Income 2022: $8432022Revenue 2023: $86,902Expenses 2023: $91,182Net Income 2023: -$4,2802023Revenue 2024: $71,564Expenses 2024: $55,973Net Income 2024: $15,5912024

Highlighted filing

2011

Revenue$73,729
Expenses$67,529
Net Income$6,200
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide children with a safe and structured setting to participate in leadership activites, character building programs & organized athletics.

Filing and Contact Details

Filer

EIN
20-1702836
Raw XML Appendix217 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/Compensation/PersonName0VERNON J HENRICKS
CompensationExplanation/Compensation/PersonName1TERRY MCCARTHY
CompensationExplanation/Compensation/PersonName2LANE HENRICKS
CompensationExplanation/Compensation/PersonName3TARA CLAUSSEN
CompensationExplanation/Compensation/PersonName4JAMES FEENEY
CompensationExplanation/Compensation/PersonName5TERRY KERSHNER
CompensationExplanation/Compensation/PersonName6JOE KNOPP
CompensationExplanation/Compensation/PersonName7SALLY VONADA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011388
IRS990EZ/CashSavingsAndInvestments/EOY018360
IRS990EZ/ContributionsGiftsGrantsEtc06704
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06200
IRS990EZ/FeesAndOthPymtToIndContractors0605
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome080065
IRS990EZ/GrossReceipts0101314
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032569
IRS990EZ/NetAssetsOrFundBalancesBOY032569
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16620 HUMBOLDT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7MANHATTAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode066503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode166503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode266503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode366502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4665024148
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode566503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode666502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode7665032499
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VERNON J HENRICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRY MCCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LANE HENRICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TARA CLAUSSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES FEENEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TERRY KERSHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOE KNOPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SALLY VONADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY021181
IRS990EZ/OtherAssetsTotal/EOY020409
IRS990EZ/OtherExpensesTotal035746
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE CHILDREN WITH A SAFE AND STRUCTURED SETTING TO PARTICIPATE IN LEADERSHIP ACTIVITES, CHARACTER BUILDING PROGRAMS & ORGANIZED ATHLETICS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOSTERING AND ENCOURAGING EDUCATION, LEARNING AND GENERAL HEALTH THROUGH PARTICIPATION IN LEADERSHIP AND CHARACTER BUILDING PROGRAMS AND COMPETITIVE ATHLETICS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses058050
IRS990EZ/ProgramServiceRevenue014545
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses027585
IRS990EZ/SpecialEventsNetIncomeLoss052480
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103508 VANESTA DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MANHATTAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066503
IRS990EZ/TheBooksAreInCareOf/NamePerson0VERNON J HENRICKS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07855372121
IRS990EZ/TotalAssets/BOY032569
IRS990EZ/TotalAssets/EOY038769
IRS990EZ/TotalExpenses067529
IRS990EZ/TotalProgramServiceExpenses058050
IRS990EZ/TotalRevenue073729
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HEARTOFACHAMPION.ORG
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear01325
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years011088
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total012513
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06704
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011580
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years055130
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023061
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0129815
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear094610
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year059692
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years068536
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years061063
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years059074
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0342975
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.96030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97350
IRS990ScheduleA/PublicSupportTotal5090460277
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01325
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years011088
IRS990ScheduleA/SupportFromDQPsEtc/Total012513
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0101314
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year093032
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years080116
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0116193
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years082135
IRS990ScheduleA/Total509/Total0472790
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0101314
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year093032
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years080116
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0116193
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years082135
IRS990ScheduleA/TotalSupportTotal/Total0472790
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents027585
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1075029
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal075029
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1075029
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents075029
IRS990ScheduleG/EventsInformation/NameOfEvent10STADIUM CLEANUP
IRS990ScheduleG/EventsInformation/NetIncomeSummary047444
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1027585
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents027585
IRS990ScheduleO/GeneralExplanation/Explanation0GOLF TOURNAMENT SUPPLIES 782 GREENS FEES 834 PARTICIPANT MEALS 129 MCC BASEBALL ADS SUPPLIES 672 YOUTH SPORTS PROGRAMS BASEBALL TEAM SPONSORSHIP 231 YOUTH PROGRAM DISTRIB 23,795 YOUTH SCHOLARSHIPS 3,000 MISSION TRIP SUPPORT 25 DONATION 25 EXPENSES PROMOTIONAL COSTS 102 OFFICE EXPENSE 483 TRAVEL 1,073 INSURANCE 1,379 SUPPLIES 2,443 NON-INVESTMENT DEPRECIATION 773 TOTAL 35,746
IRS990ScheduleO/GeneralExplanation/Explanation123,648 23,648 LESS ACCUMULATED DEPRECIATION 2,467 3,239 250 250 LESS ACCUMULATED AMORTIZATION 250 250 UNAMORTIZED START-UP COSTS 0 0 TOTAL 21,181 20,409
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE CHILDREN WITH A SAFE AND STRUCTURED SETTING TO PARTICIPATE IN LEADERSHIP ACTIVITES, CHARACTER BUILDING PROGRAMS & ORGANIZED ATHLETICS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201702836
ReturnHeader/Filer/Name/BusinessNameLine10YOUTH LEADERSHIP FOUNDATION
ReturnHeader/Filer/NameControl0YOUT
ReturnHeader/Filer/Phone07855642121
ReturnHeader/Filer/USAddress/AddressLine103508 VANESTA DRIVE
ReturnHeader/Filer/USAddress/City0MANHATTAN
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066503
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0VERNON J HENRICKS
ReturnHeader/Officer/Phone07855642121
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SINK GORDON & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10COMMERCE BANK TOWER 6TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANHATTAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066502
ReturnHeader/Preparer/Name0VICTOR D BARBO CPA
ReturnHeader/Preparer/Phone07855370190
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T16:20:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.0$2.98$44.0$71.6$56.0$15.6
2023Detailed filing. Detailed filing data is available for this year.$31.4$2.98$28.4$86.9$91.2$4.28
2022Detailed filing. Detailed filing data is available for this year.$32.7$32.7$82.0$81.2$0.84
2021Detailed filing. Detailed filing data is available for this year.$31.8$31.8$49.6$50.7$1.06
2020Detailed filing. Detailed filing data is available for this year.$32.9$32.9$41.6$41.9$0.32
2019Detailed filing. Detailed filing data is available for this year.$33.2$33.2$66.7$66.7$0.04
2018Summary only. Only limited summary data is available for this year.$33.2$0.00$53.4$62.0$8.60
2017Detailed filing. Detailed filing data is available for this year.$41.8$41.8$63.5$60.7$2.85
2016Detailed filing. Detailed filing data is available for this year.$38.9$38.9$37.5$37.1$0.49
2015Detailed filing. Detailed filing data is available for this year.$38.4$38.4$44.3$44.5$0.19
2014Detailed filing. Detailed filing data is available for this year.$38.6$38.6$33.0$31.8$1.21
2013Detailed filing. Detailed filing data is available for this year.$37.4$37.4$21.9$28.1$6.20
2012Summary only. Only limited summary data is available for this year.$43.6$0.00$44.1$39.3$4.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$38.8$73.7$67.5$6.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$32.6$93.0$83.6$9.41