Civic Intelligence

Make a Difference Inc.

990PF • Fiscal year 2016 • EIN 26-0255197

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

Organization Profile
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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-119%

Higher net margin than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$16,422

Down $4,951 (-23%) from 2015

Net Assets

Down

$16,064

Down $5,309 (-25%) from 2015

Liabilities

Up

$358

Up $358 from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin6th percentile

Revenue

Up

$4,469

Up $1,296 (+41%) from 2015

Expenses

Up

$9,778

Up $7,999 (+450%) from 2015

Net Income

Down

-$5,309

Down $6,703 (-481%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2016

Assets$16,422
Liabilities$358
Net Assets$16,064
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

2016

Revenue$4,469
Expenses$9,778
Net Income-$5,309
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

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
2017-08-04
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 Appendix261 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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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Larry G Guilford
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Dues & memberships
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4625
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt567
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Due to management Co.
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Payroll liabilities
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1127
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt21
TaxesSchedule/TaxesDetail/Amt066
TaxesSchedule/TaxesDetail/Amt1572
TaxesSchedule/TaxesDetail/CategoryTxt0Licenses & fees
TaxesSchedule/TaxesDetail/CategoryTxt1Payroll taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt066
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1572
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Guilford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Make A Difference Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0260255197
ReturnHeader/Filer/USAddress/AddressLine1Txt03225 S MacDill Ave Suite 129-265
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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/ReturnTs02017-08-07T10:11:10-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,422
Liabilities
$358
Net assets
$16,064
Revenue
$4,469
Expenses
$9,778
Net income
-$5,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.78$4.42$1.36$0.84$4.71$3.87
2023Detailed filing. Detailed filing data is available for this year.$9.72$4.49$5.22$5.38$1.75$3.62
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.09$1.60$2.17$1.99$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.24$1.42$3.14$1.60$1.54
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.32$0.12$0.45$0.73$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.16$1.03$1.32$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.44$1.40$1.33$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$1.51$1.29$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.04$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.03$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.02$0.02$0.00