Civic Intelligence

Make a Difference for Kids

990EZ • Fiscal year 2013 • EIN 20-8878705

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 10, 2014

Organization Profilewww.makeadifferenceforkids.org
224 Autumn Leaf Drive40047

(502) 639-5563

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,670

Up $46 (+1.8%) from 2012

Net Assets

Up

$2,670

Up $46 (+1.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$480

Up $287 (+149%) from 2012

Expenses

Down

$434

Down $945 (-69%) from 2012

Net Income

Up

$46

Up $1,232 (+104%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2013

Assets$2,670
Liabilities-
Net Assets$2,670
Open 2013 Filing

Operations Trend

Revenue Growth95th 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

2013

Revenue$480
Expenses$434
Net Income$46
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 10, 2014
Return Version
2013v3.1
Gross Receipts
$480
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDED CYBERBULLYING AND SUICIDE PREVENTION EDUCATION AND TRAINING TO SCHOOL ADMINISTRATORS, LAW ENFORCEMENT OFFICERS, LAWMAKERS AND THE COMMUNITY.$434-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK NEBLETTPresident-$0--
SHEILA STANTONDirector-$0--
DAVID PEAKVice President-$0--
TINA SMITHSecretary-$0--
DANA HINTONTreasurer-$0--
Filing and Contact Details

Filer

EIN
20-8878705
Phone
5026395563

Signing Officer

Name
Mark Neblett
Title
President
Signed
2014-09-10
Discuss with paid preparer
Yes

Preparer

Preparer
Kristin Stuedle
Phone
5024915253
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Educational programs - lilith $400”

Other Expenses.2

“BANK ACCOUNT CHARGES $34”

Raw XML Appendix136 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/PersonNm0MARK NEBLETT
IRS990EZ/BooksInCareOfDetail/PhoneNum05026395563
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10224 AUTUMN LEAF DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MT WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode040047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02624
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0480
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02624
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02670
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0480
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02670
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK NEBLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHEILA STANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID PEAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANA HINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0434
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROMOTE AWARENESS AND PREVENTION OF CYBERBULLYING AND SUICIDE THROUGH EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CYBERBULLYING AND SUICIDE PREVENTION EDUCATION AND TRAINING TO SCHOOL ADMINISTRATORS, LAW ENFORCEMENT OFFICERS, LAWMAKERS AND THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0434
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0434
IRS990EZ/TotalProgramServiceExpensesAmt0434
IRS990EZ/TotalRevenueAmt0480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.makeadifferenceforkids.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018328
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018328
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018328
IRS990ScheduleA/TotalSupportAmt018328
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL PROGRAMS - LILITH $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK ACCOUNT CHARGES $34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK NEBLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAKE A DIFFERENCE FOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0208878705
ReturnHeader/Filer/PhoneNum05026395563
ReturnHeader/Filer/USAddress/AddressLine10224 AUTUMN LEAF DRIVE
ReturnHeader/Filer/USAddress/City0MT WASHINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Stuedle Spears & Francke PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102821 S Hurstbourne Pkwy Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode040220
ReturnHeader/PreparerPersonGrp/PhoneNum05024915253
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN STUEDLE
ReturnHeader/ReturnTs02014-09-10T09:48:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,670
Liabilities
-
Net assets
$2,670
Revenue
$480
Expenses
$434
Net income
$46
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