Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Make a Difference Media
990 • Fiscal year 2011 • EIN 20-3217476
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.40x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$32,429
Down $5,272 (-14%) from 2010
Net Assets
Down-$45,245
Down $36,785 (-435%) from 2010
Liabilities
Up$77,674
Up $31,513 (+68%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$219,759
Down $152,533 (-41%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 16, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $181,974
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.
Major Activities
- Activity 2
- BLUE On Tour: This program is an internationally traveling outreach that presents events with ocean films and education materials to the general public or targeted audiences to raise awareness of ocean related environmental issues and ocean science.
- Activity 3
- Global Reef Expedition: A project to help film reef ecosystems and the ongoing coral research projects by assisting with the creation of a visual media archives of the reefs in the Cay Sal Bank area of the Bahamas.
Filing and Contact Details
Filer
- EIN
- 20-3217476
Raw XML AppendixShowing 400 of 472 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/Activity3/Description | 0 | Global Reef Expedition: A project to help film reef ecosystems and the ongoing coral research projects by assisting with the creation of a visual media archives of the reefs in the Cay Sal Bank area of the Bahamas. |
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| IRS990/ActivityOrMissionDescription | 0 | Make A Difference Media is committed to utilizing visual media, such as film & photography to educate and empower actions that benefit the greater good. Currently, our most active initiative is the BLUE Ocean Film Festival & Conservation Event and the traveling BLUE On Tour outreach, which is deducated to leveraging the power of film to help increase stewardship of the ocean and the life within. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Our organization provides copies of our Articles of Incorporation, By-Laws; Conflict of Interest Policy & Financial Statement upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All transactions require full disclosure. Plus the organization's officers & directors are required to disclose quarterly any situations or transactions that could give rise to potential conflicts of interest. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A completed copy of the 990 was provided to the organization's officers & directors for review prior to filing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Deborah Kinder and Charles Kinder are the husband and wife co-founders of the organization Sarah Sponaugle is the daughter of Deborah Kinder |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
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| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | Clearwater |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 33767 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA | 0 | N/A |
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| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Blue Ocean Film Festival LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 0 | Film Festival |
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| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
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| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
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| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 140 Island Way 259 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Clearwater |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33767 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $32,429
- Liabilities
- $77,674
- Net assets
- -$45,245
- Revenue
- -
- Expenses
- $219,759
- Net income
- -