Civic Intelligence

Make a Difference Inc.

990PF • Fiscal year 2015 • EIN 26-0255197

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

3225 S MacDill Ave Suite 129-265Tampa, FL 33629

(813) 230-9129

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-7.3%

Faster asset growth than 30% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$21,373

Down $1,679 (-7.3%) from 2014

Net Assets

Up

$21,373

Up $1,394 (+7.0%) from 2014

Liabilities

Down

$0

Down $3,073 (-100%) from 2014

Revenue

Up

$3,173

Up $1,053 (+50%) from 2014

Expenses

Down

$1,779

Down $241 (-12%) from 2014

Net Income

Up

$1,394

Up $1,294 (+1294%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2014: $23,052Liabilities 2014: $3,073Net Assets 2014: $19,9792014Assets 2015: $21,373Liabilities 2015: $0Net Assets 2015: $21,3732015Assets 2016: $16,422Liabilities 2016: $358Net Assets 2016: $16,0642016Assets 2017: $49,102Liabilities 2017: $10,958Net Assets 2017: $38,1442017Assets 2018: $54,159Liabilities 2018: $9,781Net Assets 2018: $44,3782018Assets 2019: $31,351Liabilities 2019: $15,251Net Assets 2019: $16,1002019Assets 2020: $20,658Liabilities 2020: $32,409Net Assets 2020: -$11,7512020Assets 2021: $166,113Liabilities 2021: $24,098Net Assets 2021: $142,0152021Assets 2022: $169,285Liabilities 2022: $8,934Net Assets 2022: $160,3512022Assets 2023: $971,767Liabilities 2023: $449,301Net Assets 2023: $522,4662023Assets 2024: $577,780Liabilities 2024: $442,273Net Assets 2024: $135,5072024

Highlighted filing

2015

Assets$21,373
Liabilities$0
Net Assets$21,373

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $2,120Expenses 2014: $2,020Net Income 2014: $1002014Revenue 2015: $3,173Expenses 2015: $1,779Net Income 2015: $1,3942015Revenue 2016: $4,469Expenses 2016: $9,778Net Income 2016: -$5,3092016Revenue 2017: $151,034Expenses 2017: $128,954Net Income 2017: $22,0802017Revenue 2018: $139,588Expenses 2018: $133,354Net Income 2018: $6,2342018Revenue 2019: $103,327Expenses 2019: $131,605Net Income 2019: -$28,2782019Revenue 2020: $45,023Expenses 2020: $72,874Net Income 2020: -$27,8512020Revenue 2021: $313,708Expenses 2021: $159,942Net Income 2021: $153,7662021Revenue 2022: $217,249Expenses 2022: $198,913Net Income 2022: $18,3362022Revenue 2023: $537,588Expenses 2023: $175,473Net Income 2023: $362,1152023Revenue 2024: $83,936Expenses 2024: $470,895Net Income 2024: -$386,9592024

Highlighted filing

2015

Revenue$3,173
Expenses$1,779
Net Income$1,394
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry G GuilfordPresident-$0--
Filing and Contact Details

Filer

Filer Name
Make A Difference Inc
EIN
26-0255197
Address
3225 S MacDill Ave Suite 129-265, Tampa, FL 33629

Signing Officer

Name
Larry Guilford
Title
President
Signed
2016-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Richard M Herman CPA
Address
3301 Bayshore Blvd Unit 610, Tampa, FL 33629-8842
Preparer
Richard M Herman
Phone
8137282517
Raw XML Appendix186 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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ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0260255197
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ReturnHeader/Filer/USAddress/CityNm0Tampa
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ReturnHeader/Filer/USAddress/ZIPCd033629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard M Herman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03301 Bayshore Blvd Unit 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336298842
ReturnHeader/PreparerPersonGrp/PhoneNum08137282517
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard M Herman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-13T09:19:09-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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