Make a Difference Inc.

990PF • Fiscal year 2023 • EIN 26-0255197

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

Organization Profile

14341 7th StreetDade City, FL 33523

(352) 437-3466

Siviq Scores

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

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

0.84x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

67%

Higher net margin than 93% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • $500k-$1M nonprofits • Source year 2023

474%

Faster asset growth than 99% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

147%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets89th percentile

Assets

$971,767

Up $802,482 (+474%) from 2022

Net Assets

$522,466

Up $362,115 (+226%) from 2022

Liabilities

$449,301

Up $440,367 (+4929%) from 2022

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin93rd percentile

Revenue

$537,588

Up $320,339 (+147%) from 2022

Expenses

Down

$175,473

Down $23,440 (-12%) from 2022

Net Income

$362,115

Up $343,779 (+1875%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

Highlighted filing

2023

Assets$971,767

Liabilities$449,301

Net Assets$522,466

Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2023

Revenue$537,588

Expenses$175,473

Net Income$362,115

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Oct 15, 2024
Return Version: 2023v5.1

Compensation and Service Providers

Top Officer Pay57th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Larry G Guilford	President	PT	$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: 2024-10-15
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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	Tables 9 Chairs 20
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	Desks 3
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	Picture Frames
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	3	Computer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	4	Computer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	5	Monitor Apple iMac
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	6	Carpet & Flooring
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	7	Portable A/C Units 2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	8	Chairs 9
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	9	Tables
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	10	Office Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	11	Floor cleaning machine
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	12	Executive Chair
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	13	Computer Desks
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	14	Office Chairs 10
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	15	Office Desks
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	16	Door Mats
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	17	Zoom Room Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	18	Card Reader
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	19	Backpack Vacuum
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	20	Golf Cart
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	21	Computer Chair
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	22	Computer Desks
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	23	TV & Stand
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	24	Leasehold Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	25	Leasehold Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	26	Network Cabeling
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	27	Golf Cart
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	28	Suite 2 addition
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	29	Door installation
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	30	Back Room Renovations
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	31	A/C Unit Suite 2
DepreciationSchedule/DepreciationPropertyGrp/Rt	0	0.1152
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt	1	1204
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt	0	100100
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt	1	8500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	0	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	1	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	0	Land & Building Old Trilby Rd
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	1	Golf Cart
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt	0	2023-12-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt	1	2023-04-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt	0	4989
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt	0	3785
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	362115
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	522466
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	160351
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	522466
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	5905
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	5905
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	5905
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	5974
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	69
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	69
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	69
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt	0	69
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	69
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	69
IRS990PF/FMVAssetsEOYAmt	0	971767
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt	0	160351
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt	0	522466
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	35706
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	13849
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	13849
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt	0	58187
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt	0	827174
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt	0	130449
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt	0	768987
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt	0	768987
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt	0	440236
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYAmt	0	100000
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYFMVAmt	0	100000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt	0	2830
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt	0	88882
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt	0	88882
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt	0	8934
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt	0	9065
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt	0	49
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt	0	49
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt	0	49
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersBOYAmt	0	300
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	169285
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	971767
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	971767
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	8934
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	449301
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	169285
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	971767
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	160351
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	522466
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	121294
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	21294
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	1819
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	100000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	5974
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	119475
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	121294
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	Larry G Guilford
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	P O Box 1270
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	Dade City
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	33526
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt	0	106337
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt	0	106337
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	true
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd	0	true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	14341 7th Street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	Dade City
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	335233405
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	Larry G Guilford
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	8137767000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	true

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $971,767
Liabilities: $449,301
Net assets: $522,466
Revenue: $537,588
Expenses: $175,473
Net income: $362,115

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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