Civic Intelligence

Make a Difference Media

990 • Fiscal year 2017 • EIN 20-3217476

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2019

200 2nd Avenue SouthSt Petersburg, FL 33701

(727) 466-8016

Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.09x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$35,602

Down $16,613 (-32%) from 2016

Net Assets

Down

-$15,928

Down $11,233 (-239%) from 2016

Liabilities

Down

$51,530

Down $5,380 (-9.5%) from 2016

Revenue

Down

$47,183

Down $344,407 (-88%) from 2016

Expenses

Down

$58,416

Down $377,934 (-87%) from 2016

Net Income

Up

-$11,233

Up $33,527 (+75%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$35,602
Liabilities$51,530
Net Assets-$15,928

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$47,183
Expenses$58,416
Net Income-$11,233
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2019
Return Version
2017v2.2
Gross Receipts
$47,183
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$56,910$51,530▼ $5,380
Land, Buildings, and Equipment, Net$36,288$25,815▼ $10,473
Cash and Non-Interest-Bearing Accounts$15,927$9,787▼ $6,140
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-4,695$-15,928▼ $11,233
Total Assets$52,215$35,602▼ $16,613
Other Assets Total-$0-
Liabilities
Total Liabilities$56,910$51,530▼ $5,380
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,695$-15,928▼ $11,233
Total Liabilities and Net Assets / Fund Balance$52,215$35,602▼ $16,613

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,020$19,581-
Equipment$10,375$45,967-
Leasehold Improvements$4,420$303-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles KinderPresident
Laura OrthweinVice President
Mark DiOrioBoard Member
Sarah SponaugleBoard Member
Deborah KinderSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,070
Program Service Revenue
$2,113
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,070
Change in Net Assets
$-11,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,116
Salaries, Compensation, and Employee Benefits$4,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$10,473-$10,473
Information Technology$7,490$394-$7,884
Occupancy$7,126$375-$7,501
All Other Expenses$2,253$2,083-$4,336
Other Employee Benefits$4,085$215-$4,300
Travel$1,250$2,538-$3,788
Fees for Services Accounting-$3,500-$3,500
Other Expenses$2,496$146-$2,496
Fees for Services Other$1,990--$1,990
Advertising$1,453--$1,453
Office Expenses$1,270$67-$1,337
Insurance$721$37-$758
Total Functional Expenses$38,588$19,828$0$58,416
Fundraising, Events, and Gaming
Fundraising activities
No
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$56,910$51,530▼ $5,380
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Deborah Kinder and Charles Kinder are the husband and wife co-founders of the organization Sarah Sponaugle is the daughter of Deborah Kinder

Form 990, Part VI, Line 11B: Form 990 Review Process

A completed copy of the 990 was provided to the organization's officers & directors for review prior to filing

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Our organization provides copies of our Articles of Incorporation, By-Laws; Conflict of Interest Policy & Financial Statement upon request.

Filing and Contact Details

Filer

Filer Name
Make A Difference Media Inc
EIN
20-3217476
Phone
7274668016
Address
200 2nd Avenue South, St Petersburg, FL 33701

Signing Officer

Name
Deborah Kinder
Title
Treasurer
Signed
2019-03-01
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Brimmer Burek & Keelan LLP
Address
5601 Mariner Street Suite 200, Tampa, FL 33609
Preparer
Kara Keyes
Phone
8132823400
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0420983
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0237426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0599465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0695903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0198319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01733226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69790
IRS990ScheduleA/PublicSupportTotal509Amt01503400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0532809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0118000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0650809
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0532809
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0118000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0650809
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0391590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0694809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0752883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267744
IRS990ScheduleA/Total509Grp/TotalAmt02154209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0391590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0694809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0752883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0267744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02154209
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045967
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056342
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04420
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0303
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04723
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019581
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt030601
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025815
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt051530
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Funding
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt041412
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Deborah Kinder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Sec/Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt051530
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Deborah Kinder and Charles Kinder are the husband and wife co-founders of the organization Sarah Sponaugle is the daughter of Deborah Kinder
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A completed copy of the 990 was provided to the organization's officers & directors for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All 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/SupplementalInformationDetail/ExplanationTxt3Our organization provides copies of our Articles of Incorporation, By-Laws; Conflict of Interest Policy & Financial Statement upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Blue Ocean Film Festival LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Film Festival
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0200 2nd Avenue S 467
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0St Petersburg
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd033701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052215
IRS990/TotalAssetsEOYAmt035602
IRS990/TotalAssetsGrp/BOYAmt052215
IRS990/TotalAssetsGrp/EOYAmt035602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045070
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038588
IRS990/TotalFunctionalExpensesGrp/TotalAmt058416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056910
IRS990/TotalLiabilitiesEOYAmt051530
IRS990/TotalLiabilitiesGrp/BOYAmt056910
IRS990/TotalLiabilitiesGrp/EOYAmt051530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-15928
IRS990/TotalProgramServiceExpensesAmt038588
IRS990/TotalProgramServiceRevenueAmt02113

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$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