Civic Intelligence

California State Foster Parent Assoc 112 Making a Difference Asso Fpa

990 • Fiscal year 2014 • EIN 26-0624846

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 08, 2015

Organization ProfileN/A
1607 W Townsend StRialto, CA 92377

(909) 350-4895

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$9,839

No earlier filing loaded for comparison.

Net Assets

$8,500

No earlier filing loaded for comparison.

Liabilities

$1,339

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin39th percentile

Revenue

$594,657

No earlier filing loaded for comparison.

Expenses

$595,241

No earlier filing loaded for comparison.

Net Income

-$584

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2014: $9,839Liabilities 2014: $1,339Net Assets 2014: $8,5002014Assets 2016: $114,541Liabilities 2016: $2,681Net Assets 2016: $111,8602016Assets 2017: $189,012Liabilities 2017: $76,902Net Assets 2017: $112,1102017Assets 2018: $124,554Liabilities 2018: $97,744Net Assets 2018: $26,8102018Assets 2019: $63,908Liabilities 2019: $6,483Net Assets 2019: $57,4252019Assets 2020: $158,758Liabilities 2020: $69,650Net Assets 2020: $89,1082020Assets 2021: $226,334Liabilities 2021: $72,163Net Assets 2021: $154,1712021

Highlighted filing

2014

Assets$9,839
Liabilities$1,339
Net Assets$8,500
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $594,657Expenses 2014: $595,241Net Income 2014: -$5842014Revenue 2016: $800,640Expenses 2016: $775,158Net Income 2016: $25,4822016Revenue 2017: $762,026Expenses 2017: $762,955Net Income 2017: -$9292017Revenue 2018: $728,478Expenses 2018: $726,702Net Income 2018: $1,7762018Revenue 2019: $537,005Expenses 2019: $572,352Net Income 2019: -$35,3472019Revenue 2020: $602,921Expenses 2020: $539,069Net Income 2020: $63,8522020Revenue 2021: $520,989Expenses 2021: $485,648Net Income 2021: $35,3412021

Highlighted filing

2014

Revenue$594,657
Expenses$595,241
Net Income-$584
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 8, 2015
Return Version
2014v5.0
Gross Receipts
$594,657
Mission and Program Overview

Mission

To provide education, activities and services that increase public awareness of the effects of drugs, alcohol and trauma exposure to children; to reduce child abuse and neglect; and to help strengthen and preserve families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,316$8,721▲ $405
Cash and Non-Interest-Bearing Accounts$30,970$1,118▼ $29,852
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$39,286$9,839▼ $29,447
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,020--
Accounts Payable and Accrued Expenses$21,074$1,337▼ $19,737
Other Liabilities$5,542$2▼ $5,540
Total Liabilities$31,636$1,339▼ $30,297
Net Assets / Fund Balance
Unrestricted Net Assets$7,650$8,500▲ $850
Total Net Assets Fund Balance$7,650$8,500▲ $850
Total Liabilities and Net Assets / Fund Balance$39,286$9,839▼ $29,447

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,721$5,786$14,507
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Tammy DehessaPresident
Donna FlintMember
Dr Kiti RandallMember
Jill LandlessMember
Margaret EvanowMember
Michele PutiniMember
Tina SquiresSecretary
Jody McgowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$594,657
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,977
Change in Net Assets
$-584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,777
Other Expenses$169,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,516--$386,516
Occupancy$55,516--$55,516
Fees for Services Other$54,546--$54,546
Payroll Taxes$39,261--$39,261
Office Expenses-$12,654-$12,654
Fees for Services Lobbying-$10,434-$10,434
Insurance-$10,031-$10,031
All Other Expenses$2,295$2,031-$4,326
Depreciation Depletion-$3,017-$3,017
Other Expenses$2,403$1,420-$1,420
Total Functional Expenses$550,397$44,844$0$595,241
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Making a Difference Association
EIN
26-0624846
Phone
9093504895
Address
1607 W TOWNSEND ST, RIALTO, CA 92377

Signing Officer

Name
Tammy Dehesa
Title
President
Signed
2015-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Dehessa
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Messner & Hadley LLP
Address
17072 Silica Drive Suite 101, Victorville, CA 92392
Preparer
Paul S Messner CPA
Phone
7602416376
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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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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039286
IRS990/TotalAssetsEOYAmt09839
IRS990/TotalAssetsGrp/BOYAmt039286
IRS990/TotalAssetsGrp/EOYAmt09839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0594657
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0550397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031636
IRS990/TotalLiabilitiesEOYAmt01339
IRS990/TotalLiabilitiesGrp/BOYAmt031636
IRS990/TotalLiabilitiesGrp/EOYAmt01339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08500
IRS990/TotalProgramServiceExpensesAmt0550397
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0594657
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09839
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07650
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08500
IRS990/USAddress/AddressLine1Txt01607 W TOWNSEND ST
IRS990/USAddress/CityNm0RIALTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092377
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY DEHESA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKING A DIFFERENCE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MAKI
ReturnHeader/Filer/EIN0260624846
ReturnHeader/Filer/PhoneNum09093504895
ReturnHeader/Filer/USAddress/AddressLine1Txt01607 W TOWNSEND ST
ReturnHeader/Filer/USAddress/CityNm0RIALTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Messner & Hadley LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017072 Silica Drive Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Victorville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092392
ReturnHeader/PreparerPersonGrp/PhoneNum07602416376
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul S Messner CPA
ReturnHeader/ReturnTs02015-04-08T12:58:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,839
Liabilities
$1,339
Net assets
$8,500
Revenue
$594,657
Expenses
$595,241
Net income
-$584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.72$1.54$5.21$4.86$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.70$0.89$6.03$5.39$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.06$0.57$5.37$5.72$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.98$0.27$7.28$7.27$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.77$1.12$7.62$7.63$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.03$1.12$8.01$7.75$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$5.95$5.95$0.01