Civic Intelligence

Make a Difference for Kids

990EZ • Fiscal year 2012 • EIN 20-8878705

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 14, 2013

Organization Profilewww.makeadifferenceforkids.org
224 Autumn Leaf Drive40047
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

1st percentile

-615%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,624

Down $1,186 (-31%) from 2011

Net Assets

$2,624

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$193

Down $1,105 (-85%) from 2011

Expenses

Down

$1,379

Down $2,316 (-63%) from 2011

Net Income

Up

-$1,186

Up $1,211 (+51%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $3,810Liabilities 2011: $02011Assets 2012: $2,624Net Assets 2012: $2,6242012Assets 2013: $2,670Net Assets 2013: $2,6702013Assets 2014: $2,606Net Assets 2014: $2,6062014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$2,624
Liabilities-
Net Assets$2,624
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2011: $1,298Expenses 2011: $3,695Net Income 2011: -$2,3972011Revenue 2012: $193Expenses 2012: $1,379Net Income 2012: -$1,1862012Revenue 2013: $480Expenses 2013: $434Net Income 2013: $462013Revenue 2014: $70Expenses 2014: $134Net Income 2014: -$642014Revenue 2015: $395Expenses 2015: $3,001Net Income 2015: -$2,6062015

Highlighted filing

2012

Revenue$193
Expenses$1,379
Net Income-$1,186
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Primary purpose of the organization is to promote awareness and prevention of cyberbullying and suicide through education.

Filing and Contact Details

Filer

EIN
20-8878705
Raw XML Appendix146 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY03810
IRS990EZ/CashSavingsAndInvestments/EOY02624
IRS990EZ/ContributionsGiftsGrantsEtc0193
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1186
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0193
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03810
IRS990EZ/NetAssetsOrFundBalancesBOY03810
IRS990EZ/NetAssetsOrFundBalances/EOY02624
IRS990EZ/NetAssetsOrFundBalancesEOY02624
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANA HINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TINA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID PEAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHEILA STANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK NEBLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01179
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROMOTE AWARENESS AND PREVENTION OF CYBERBULLYING AND SUICIDE THROUGH EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED CYBERBULLYING AND SUICIDE PREVENTION EDUCATION AND TRAINING TO SCHOOL ADMINISTRATORS, LAW ENFORCEMENT OFFICERS, LAWMAKERS AND THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01378
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10224 AUTUMN LEAF DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MT WASHINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040047
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK NEBLETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05026395563
IRS990EZ/TotalAssets/BOY03810
IRS990EZ/TotalAssets/EOY02624
IRS990EZ/TotalExpenses01379
IRS990EZ/TotalProgramServiceExpenses01378
IRS990EZ/TotalRevenue0193
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.makeadifferenceforkids.org/
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0130
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01298
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09969
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06451
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05873
IRS990ScheduleA/GiftsGrantsContribReceived170/Total023721
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170023721
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0130
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01298
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09969
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06451
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05873
IRS990ScheduleA/Total170/Total023721
IRS990ScheduleA/TotalSupport023721
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PAYPAL FEES $1
IRS990ScheduleO/GeneralExplanation/Explanation1WEBSITE $63
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL REPORT $115
IRS990ScheduleO/GeneralExplanation/Explanation3EDUCATIONAL PROGRAMS - LILITH $1000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208878705
ReturnHeader/Filer/Name/BusinessNameLine10MAKE A DIFFERENCE FOR KIDS
ReturnHeader/Filer/NameControl0MAKE
ReturnHeader/Filer/Phone05026395563
ReturnHeader/Filer/USAddress/AddressLine10224 AUTUMN LEAF DRIVE
ReturnHeader/Filer/USAddress/City0MT WASHINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040047
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-14
ReturnHeader/Officer/Name0MARK NEBLETT
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stuedle Spears & Francke PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102821 S Hurstbourne Pkwy Ste 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Louisville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040220
ReturnHeader/Preparer/Name0KRISTIN STUEDLE
ReturnHeader/Preparer/Phone05024915253
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-14T10:07:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,624
Liabilities
-
Net assets
$2,624
Revenue
$193
Expenses
$1,379
Net income
-$1,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0$0$395$3,001$2,606
2014Detailed filing. Detailed filing data is available for this year.$2,606$2,606$70$134$64
2013Detailed filing. Detailed filing data is available for this year.$2,670$2,670$480$434$46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,624$2,624$193$1,379$1,186
2011Summary only. Only limited summary data is available for this year.$3,810$0$1,298$3,695$2,397