Civic Intelligence

Make a Difference Inc.

990T • Fiscal year 2022 • EIN 26-0255197

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 26, 2023

Organization Profile
14341 7th StreetDade City, FL 33523

(352) 437-3466

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$577,780
Liabilities$442,273
Net Assets$135,507
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$83,936
Expenses$470,895
Net Income-$386,959
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 26, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Make A Difference Inc
EIN
26-0255197
Phone
3524373466
Address
14341 7th Street, Dade City, FL 33523

Signing Officer

Name
Larry Guilford
Title
President
Signed
2023-09-26
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
Raw XML Appendix80 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
IRS4562/BusinessIncomeLimitationAmt016005
IRS4562/BusinessOrActivityTxt0Form 990-T Sch A - Coworking Space
IRS4562/DisallowedDeductionCyovAmt084017
IRS4562/DollarLimitationForTaxYearAmt01080000
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/NextYearCarryoverAmt074170
IRS4562/Section179ExpenseDeductionAmt016005
IRS4562/TentativeDeductionAmt06158
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/TotalCostOfSection179PropAmt06158
IRS4562/TotalDepreciationAmt016005
IRS4562/TotalElectedCostSect179PropAmt06158
IRS990T/BooksInCareOfDetail/PersonNm0Larry G Guilford
IRS990T/BooksInCareOfDetail/PhoneNum08137767000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt014341 7th Street
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Dade City
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0335233405
IRS990T/BookValueAssetsEOYAmt0169285
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationNetAmt016005
IRS990TScheduleA/OtherDeductionsAmt054418
IRS990TScheduleA/OtherIncomeAmt087216
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/SalariesAndWagesAmt015250
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01543
IRS990TScheduleA/TotalDeductionsAmt087216
IRS990TScheduleA/TotalDepreciationAmt016005
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt087216
IRS990TScheduleA/TotUnrltTrdBusIncmAmt087216
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Coworking Space
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Guilford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Make A Difference Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0260255197
ReturnHeader/Filer/PhoneNum03524373466
ReturnHeader/Filer/USAddress/AddressLine1Txt014341 7th Street
ReturnHeader/Filer/USAddress/CityNm0Dade City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033523
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464321526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard M Herman
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 CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-26T12:33:44-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Larry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Guilford
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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