Civic Intelligence

Make a Difference Media Inc

EIN 20-3217476 • 501(c)3 • Clearwater, FL

Profile

Ournon-profitisaplatformthatcreatesevents,programsandhands-onexperienceswiththemissionisbringtogetherleaders,scientists,artistsandexplorerstoutilizethepoweroffilmandphotographywiththegoaltoeducate,inspireengagementandinnovationinimportantareasimpactinghumanity'swell-beingandthegreatergood.Wetargetyouthfromunderservedcommunitiestobeincludedinourprogramsandevents.Ourprogramscoverawiderangeoftopicsandarepassionateaboutfacilitatingabetterunderstandingofourcomplexenvironment,oceanhealthandexplorationandinnovationsineducation,humanhealthalongwithexploringwaystoaddresssocialjusticevalues.

1033 Flushing AveClearwater, FL 33764
Siviq Scores

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

Liabilities / Assets

100th percentile

154.52x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

26.37x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

19th percentile

-53%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

32400%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,988

Down $124,441 (-98%) from 2021

Liabilities

Up

$145,716

Up $7,927 (+5.8%) from 2021

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$17

Down $20,416 (-100%) from 2021

Expenses

Down

$6,949

Down $31,096 (-82%) from 2021

Net Income

Up

-$6,932

Up $10,680 (+61%) from 2021

Trend Graphs

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $37,701Liabilities 2010: $46,161Net Assets 2010: -$8,4602010Assets 2011: $32,429Liabilities 2011: $77,674Net Assets 2011: -$45,2452011Assets 2012: $43,505Liabilities 2012: $39,492Net Assets 2012: $4,0132012Assets 2013: $45,968Liabilities 2013: $58,176Net Assets 2013: -$12,2082013Assets 2014: $111,888Liabilities 2014: $32,697Net Assets 2014: $79,1912014Assets 2015: $53,358Liabilities 2015: $13,293Net Assets 2015: $40,0652015Assets 2016: $52,215Liabilities 2016: $56,910Net Assets 2016: -$4,6952016Assets 2017: $35,602Liabilities 2017: $51,530Net Assets 2017: -$15,9282017Assets 2018: $49,172Liabilities 2018: $76,041Net Assets 2018: -$26,8692018Assets 2019: $124,575Liabilities 2019: $79,563Net Assets 2019: $45,0122019Assets 2020: $162,840Liabilities 2020: $155,489Net Assets 2020: $7,3512020Assets 2021: $126,429Liabilities 2021: $137,789Net Assets 2021: -$11,3602021Assets 2023: $1,988Liabilities 2023: $145,7162023

Highlighted filing

2023

Assets$1,988
Liabilities$145,716
Net Assets-

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $391,061Expenses 2010: $372,292Net Income 2010: $18,7692010Expenses 2011: $219,7592011Revenue 2012: $1,041,977Expenses 2012: $992,719Net Income 2012: $49,2582012Revenue 2013: $267,744Expenses 2013: $283,965Net Income 2013: -$16,2212013Revenue 2014: $752,883Expenses 2014: $661,484Net Income 2014: $91,3992014Revenue 2015: $694,809Expenses 2015: $733,935Net Income 2015: -$39,1262015Revenue 2016: $391,590Expenses 2016: $436,350Net Income 2016: -$44,7602016Revenue 2017: $47,183Expenses 2017: $58,416Net Income 2017: -$11,2332017Revenue 2018: $14,651Expenses 2018: $28,947Net Income 2018: -$14,2962018Revenue 2019: $149,960Expenses 2019: $127,890Net Income 2019: $22,0702019Revenue 2020: $57,744Expenses 2020: $95,405Net Income 2020: -$37,6612020Revenue 2021: $20,433Expenses 2021: $38,045Net Income 2021: -$17,6122021Revenue 2023: $17Expenses 2023: $6,949Net Income 2023: -$6,9322023

Highlighted filing

2023

Revenue$17
Expenses$6,949
Net Income-$6,932

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.15$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.14$0.01$0.02$0.04$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.01$0.06$0.10$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.08$0.05$0.15$0.13$0.02
2018Summary only. Only limited summary data is available for this year.$0.05$0.08$0.03$0.01$0.03$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.05$0.02$0.05$0.06$0.01
2016Summary only. Only limited summary data is available for this year.$0.05$0.06$0.00$0.39$0.44$0.04
2015Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.69$0.73$0.04
2014Summary only. Only limited summary data is available for this year.$0.11$0.03$0.08$0.75$0.66$0.09
2013Summary only. Only limited summary data is available for this year.$0.05$0.06$0.01$0.27$0.28$0.02
2012Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$1.04$0.99$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.08$0.05$0.22
2010Summary only. Only limited summary data is available for this year.$0.04$0.05$0.01$0.39$0.37$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 29, 2022
Return Version
2021v4.0
Gross Receipts
$20,433
Mission and Program Overview

Mission

Our non-profit is a platform that creates events, programs and hands-on experiences with the mission is bring together leaders, scientists, artists and explorers to utilize the power of film and photography with the goal to educate, inspire engagement and innovation in important areas impacting humanity's well-being and the greater good. We target youth from underserved communities to be included in our programs and events. Our programs cover a wide range of topics and are passionate about facilitating a better understanding of our complex environment, ocean health and exploration and innovations in education, human health along with exploring ways to address social justice values.

Ournon-profitisaplatformthatcreatesevents,programsandhands-onexperienceswiththemissionisbringtogetherleaders,scientists,artistsandexplorerstoutilizethepoweroffilmandphotographywiththegoaltoeducate,inspireengagementandinnovationinimportantareasimpactinghumanity'swell-beingandthegreatergood.Wetargetyouthfromunderservedcommunitiestobeincludedinourprogramsandevents.Ourprogramscoverawiderangeoftopicsandarepassionateaboutfacilitatingabetterunderstandingofourcomplexenvironment,oceanhealthandexplorationandinnovationsineducation,humanhealthalongwithexploringwaystoaddresssocialjusticevalues.

Program Services

DescriptionGrantsExpenses
BLUEOnTourOutreachheldoceanliteracyprogramsfor10thgradersat4PinellasCountyschools.$0$5,448
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah KinderPresidentFT$18,653$4,959$23,612
Laura OrthweinVice President-$0--
Jeremy McKaneBoard Member-$0--
Charles KinderSecretary-$0--
Sarah SponaugleTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Make a Difference Media
EIN
20-3217476
In Care Of
% Deborah Kinder
Address
1033 Flushing Ave, Clearwater, FL 33764

Signing Officer

Name
Deborah Kinder
Title
President
Signed
2022-03-29
Supplemental Narrative

Additional Explanations

Doing Business As Names

Blue Ocean Film Festival

Part I, line 16

| Other Expenses:, Amount:| Our BLUE On Tour Educational Outreach Program was updated. We provided ocean literacy programs to students in Hillsborough and Pinellas County., $5448|

Part I, line 20

| Explanation:, Amount:| Changes in current net assets, $-1099|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| Other Assets includes 1 Computers & Related Equipment 2 Video Production Equipment 3 Event Production Fixtures 4 Office Furniture & Fixtures. We acquired used production equipment and received the donation of a collection of artist bronzes in 2020 that would result in change in the balance., $122511, $123046| Fixed Assets: Office Furniture and Fixtures, $, $|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| LIABILITIES: Long-term loans from Founders balance changed, $109889, $92189| Received SBA EIDL in 2020, $45600, $45600|

Raw XML Appendix152 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/USAddress/CityNm0Clearwater
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033764
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07351
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11360
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07351
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04959
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deborah Kinder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laura Orthwein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeremy McKane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Charles Kinder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sarah Sponaugle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0122511
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0123046
IRS990EZ/OtherChangesInNetAssetsAmt0-1099
IRS990EZ/OtherExpensesTotalAmt05448
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.blueoceanfilmfestival.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149960
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045070
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Blue Ocean Film Festival
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Our BLUE On Tour Educational Outreach Program was updated. We provided ocean literacy programs to students in Hillsborough and Pinellas County., $5448|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Changes in current net assets, $-1099|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Other Assets includes 1 Computers & Related Equipment 2 Video Production Equipment 3 Event Production Fixtures 4 Office Furniture & Fixtures. We acquired used production equipment and received the donation of a collection of artist bronzes in 2020 that would result in change in the balance., $122511, $123046| Fixed Assets: Office Furniture and Fixtures, $, $|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| LIABILITIES: Long-term loans from Founders balance changed, $109889, $92189| Received SBA EIDL in 2020, $45600, $45600|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Kinder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE A DIFFERENCE MEDIA
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0203217476
ReturnHeader/Filer/ForeignPhoneNum07274668016
ReturnHeader/Filer/InCareOfNm0% Deborah Kinder
ReturnHeader/Filer/USAddress/AddressLine1Txt01033 Flushing Ave
ReturnHeader/Filer/USAddress/CityNm0Clearwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033764
ReturnHeader/ReturnTs02022-03-29T07:31:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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