Civic Intelligence

Making a Difference

990EZ • Fiscal year 2018 • EIN 20-2027076

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 15, 2020

Organization Profile
945 Sycamore AveCharleston, SC 29407

(843) 345-2979

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$75

No earlier filing loaded for comparison.

Net Assets

$75

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

$195

No earlier filing loaded for comparison.

Expenses

$145

No earlier filing loaded for comparison.

Net Income

$50

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400$300$200$100$0Assets 2018: $75Liabilities 2018: $0Net Assets 2018: $752018Assets 2019: $322Liabilities 2019: $0Net Assets 2019: $3222019

Highlighted filing

2018

Assets$75
Liabilities$0
Net Assets$75
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0K$1.5K$1.0K$500$0Revenue 2018: $195Expenses 2018: $145Net Income 2018: $502018Revenue 2019: $1,565Expenses 2019: $1,318Net Income 2019: $2472019

Highlighted filing

2018

Revenue$195
Expenses$145
Net Income$50
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 15, 2020
Return Version
2018v3.1
Gross Receipts
$850
Mission and Program Overview

Mission

Feed the hungry and community out reach

Program Services

DescriptionGrantsExpenses
FOOD BANK SUPPORTER-$655
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE B SMALLSCEO-$0--
Filing and Contact Details

Filer

Filer Name
Making a Difference
EIN
20-2027076
Address
945 SYCAMORE AVE, Charleston, SC 29407

Signing Officer

Name
Annette B Smalls
Title
CEO
Phone
8433452979
Signed
2020-01-15
Discuss with paid preparer
No

Preparer

Firm
Soldiers Consulting Firm Llp
Address
4812 HORTONREST CT, Summerville, SC 29485
Preparer
Warren Frazier
Phone
8438347883
Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNETTE B SMALLS
IRS990EZ/BooksInCareOfDetail/PhoneNum08433452979
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0945 SYCAMORE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charleston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0850
IRS990EZ/CostOfGoodsSoldAmt0655
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-655
IRS990EZ/GrossReceiptsAmt0850
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075
IRS990EZ/OccupancyRentUtltsAndMaintAmt0120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNETTE B SMALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Feed the hungry and community out reach
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD BANK SUPPORTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0655
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145
IRS990EZ/TotalProgramServiceExpensesAmt0655
IRS990EZ/TotalRevenueAmt0195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0850
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0850
IRS990ScheduleA/Total509Grp/TotalAmt0850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0850
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE B SMALLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08433452979
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKING A DIFFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0MAKI
ReturnHeader/Filer/EIN0202027076
ReturnHeader/Filer/USAddress/AddressLine1Txt0945 SYCAMORE AVE
ReturnHeader/Filer/USAddress/CityNm0Charleston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029407
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D2F4EB641DE539999132096DA70179A4B87BAB0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D2F4EB641DE539999132096DA70179A4B87BAB0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId057651320200212noripj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.25.130.9
ReturnHeader/FilingSecurityInformation/IPDt02020-01-21
ReturnHeader/FilingSecurityInformation/IPTm012:45:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471594609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLDIERS CONSULTING FIRM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04812 HORTONREST CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Summerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029485
ReturnHeader/PreparerPersonGrp/PhoneNum08438347883
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WARREN FRAZIER
ReturnHeader/ReturnTs02020-01-21T12:41:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75
Liabilities
$0
Net assets
$75
Revenue
$195
Expenses
$145
Net income
$50
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$322$0$322$1,565$1,318$247
2018Detailed filing. Detailed filing data is available for this year.$75$0$75$195$145$50