Civic Intelligence

Make a Difference Inc.

990PF • Fiscal year 2020 • EIN 26-0255197

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

14341 7th StreetDade City, FL 33525

(352) 437-3466

Siviq Scores

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

Liabilities / Assets

97th percentile

1.57x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-62%

Higher net margin than 13% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-34%

Faster asset growth than 12% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-56%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$20,658

Down $10,693 (-34%) from 2019

Net Assets

Down

-$11,751

Down $27,851 (-173%) from 2019

Liabilities

Up

$32,409

Up $17,158 (+113%) from 2019

Revenue

Down

$45,023

Down $58,304 (-56%) from 2019

Expenses

Down

$72,874

Down $58,731 (-45%) from 2019

Net Income

Up

-$27,851

Up $427 (+1.5%) from 2019

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

2020

Assets$20,658
Liabilities$32,409
Net Assets-$11,751

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

2020

Revenue$45,023
Expenses$72,874
Net Income-$27,851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry G GuilfordPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Monument to honor fallen law enforcement officers.PCLand O Lakes, FL, US$5,000
Paid Grant-Support for the orgainzation's charitable activities.PCDade City, FL, US$2,400
Paid Grant-Support for the Dade City police department.PCDade City, FL, US$1,000
Paid Grant-Support for the orgainzation's charitable activities.PCDade City, FL, US$500
Paid Grant-Support for the orgainzation's charitable activities.PCSAN ANTONIO, FL, US$500
Paid Grant-Support for the orgainzation's charitable activities.PCDade City, FL, US$500
Filing and Contact Details

Filer

Filer Name
Make A Difference Inc
EIN
26-0255197
Phone
3524373466
Address
14341 7th Street, Dade City, FL 33525

Signing Officer

Name
Larry Guilford
Title
President
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Richard M Herman
Address
3301 Bayshore Blvd Unit 610, Tampa, FL 33629-8842
Preparer
Richard M Herman CPA
Phone
8137282517
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt014341 7th Street
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Dade City
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd033525
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0None
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Larry G Guilford
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Support for the orgainzation's charitable activities.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Support for the orgainzation's charitable activities.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Monument to honor fallen law enforcement officers.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Support for the orgainzation's charitable activities.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Support for the Dade City police department.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Support for the orgainzation's charitable activities.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Loving Hands Ministry
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Sunrise of Pasco County Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Pasco County Fallen Law Officers
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3The Perfect 10 Charity Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Dade City Police Foundation Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Recemption Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt018440 U S Hwy 301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt112724 Smith Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24300 Land OLakes Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt329425 BLACKWOLF RUN LOOP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt438030 Meridian Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt517351 Hyland Ln
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Dade City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Dade City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Land O Lakes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Dade City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Dade City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033523
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133525
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd234639
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd333576
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd433525
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd533523
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09900
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0996
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0996
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0127055
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0124716
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0125501
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08413
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0451077
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt065392
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0127055
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0124716
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0125501
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08413
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt066388
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt065392
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0451077
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0385685
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Larry G Guilford
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0P O Box 1270
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Dade City
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033526
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt032000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt09754
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11542
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt22922
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt31293
LandEtcSchedule2/LandEtcGrp/BookValueAmt02246
LandEtcSchedule2/LandEtcGrp/BookValueAmt1367
LandEtcSchedule2/LandEtcGrp/BookValueAmt21985
LandEtcSchedule2/LandEtcGrp/BookValueAmt34533
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt012000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11909
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt24907
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt35826
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt05000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt12000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt22130
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Deposits
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Banking fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Charitable activity direct expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Commissions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Computer & website
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Donor fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Dues & memberships
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Marketing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Meals & entertainment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Office supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Telephone & internet
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Vehicle expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0532
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1547
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt210651
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt365
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41119
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5376
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6475
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt72234

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