Civic Intelligence

Make a Difference for Kids

990EZ • Fiscal year 2014 • EIN 20-8878705

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 15, 2015

Organization Profilewww.makeadifferenceforkids.org
224 Autumn Leaf DriveMT Washington, KY 40047

(502) 817-7228

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

5th percentile

-91%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,606

Down $64 (-2.4%) from 2013

Net Assets

Down

$2,606

Down $64 (-2.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$70

Down $410 (-85%) from 2013

Expenses

Down

$134

Down $300 (-69%) from 2013

Net Income

Down

-$64

Down $110 (-239%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2014

Assets$2,606
Liabilities-
Net Assets$2,606
Open 2014 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

2014

Revenue$70
Expenses$134
Net Income-$64
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$70
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.$134-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Make a Difference for Kids
EIN
20-8878705
Phone
5028177228
Address
224 AUTUMN LEAF DRIVE, MT WASHINGTON, KY 40047

Signing Officer

Name
Donna Neblett
Title
Officer
Signed
2015-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Stuedle Spears & Company PSC
Address
2821 S Hurstbourne Pkwy Ste 1, Louisville, KY 40220
Preparer
Kristin Stuedle
Phone
5024915253
Supplemental Narrative

Additional Explanations

Other Expenses.1

“BANK ACCOUNT CHARGES $14”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA NEBLETT
IRS990EZ/BooksInCareOfDetail/PhoneNum05028177228
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 AUTUMN LEAF DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-64
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0120
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02670
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02606
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt070
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02670
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02670
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02606
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/PersonNm0DONNA NEBLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHEILA STANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID PEAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANA HINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014
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/GrantsAndAllocationsAmt0134
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134
IRS990EZ/TotalProgramServiceExpensesAmt0134
IRS990EZ/TotalRevenueAmt070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.makeadifferenceforkids.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011947
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011947
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011947
IRS990ScheduleA/TotalSupportAmt011947
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK ACCOUNT CHARGES $14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA NEBLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE A DIFFERENCE FOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0208878705
ReturnHeader/Filer/PhoneNum05028177228
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 AUTUMN LEAF DRIVE
ReturnHeader/Filer/USAddress/CityNm0MT WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stuedle Spears & Company PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02821 S Hurstbourne Pkwy Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040220
ReturnHeader/PreparerPersonGrp/PhoneNum05024915253
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN STUEDLE
ReturnHeader/ReturnTs02015-09-15T07:43:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,606
Liabilities
-
Net assets
$2,606
Revenue
$70
Expenses
$134
Net income
-$64
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