Civic Intelligence

Make a Difference Inc Make a Difference (Mad) Now

990 • Fiscal year 2013 • EIN 26-0800220

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization Profilewww.makeadifferenceNOW.org
PO Box 17283333

(208) 309-2100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$24,750

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

90%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$296,631

Up $140,232 (+90%) from 2012

Net Assets

Up

$296,531

Up $140,257 (+90%) from 2012

Liabilities

Down

$100

Down $25 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Up

$270,198

Up $112,610 (+71%) from 2012

Expenses

Up

$129,941

Up $15,247 (+13%) from 2012

Net Income

Up

$140,257

Up $97,363 (+227%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2010: $71,393Net Assets 2010: $71,3932010Assets 2011: $113,380Net Assets 2011: $113,3802011Assets 2012: $156,399Liabilities 2012: $125Net Assets 2012: $156,2742012Assets 2013: $296,631Liabilities 2013: $100Net Assets 2013: $296,5312013Assets 2014: $365,207Liabilities 2014: $49Net Assets 2014: $365,1582014Assets 2015: $423,494Liabilities 2015: $1,271Net Assets 2015: $422,2232015Assets 2018: $545,285Liabilities 2018: $2,290Net Assets 2018: $542,9952018Assets 2019: $560,305Liabilities 2019: $1,151Net Assets 2019: $559,1542019Assets 2020: $572,560Liabilities 2020: $5,219Net Assets 2020: $567,3412020Assets 2021: $559,560Liabilities 2021: $2,266Net Assets 2021: $557,2942021Assets 2022: $616,284Liabilities 2022: $5,795Net Assets 2022: $610,4892022Assets 2023: $598,082Liabilities 2023: $7,940Net Assets 2023: $590,1422023Assets 2024: $661,815Liabilities 2024: $4,383Net Assets 2024: $657,4322024Assets 2025: $666,357Liabilities 2025: $120Net Assets 2025: $666,2372025

Highlighted filing

2013

Assets$296,631
Liabilities$100
Net Assets$296,531
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $127,500Expenses 2010: $89,313Net Income 2010: $38,1872010Revenue 2011: $137,063Expenses 2011: $95,076Net Income 2011: $41,9872011Revenue 2012: $157,588Expenses 2012: $114,694Net Income 2012: $42,8942012Revenue 2013: $270,198Expenses 2013: $129,941Net Income 2013: $140,2572013Revenue 2014: $226,116Expenses 2014: $157,489Net Income 2014: $68,6272014Revenue 2015: $197,881Expenses 2015: $140,816Net Income 2015: $57,0652015Revenue 2018: $242,600Expenses 2018: $183,771Net Income 2018: $58,8292018Revenue 2019: $211,987Expenses 2019: $206,640Net Income 2019: $5,3472019Revenue 2020: $193,359Expenses 2020: $185,172Net Income 2020: $8,1872020Revenue 2021: $290,814Expenses 2021: $300,861Net Income 2021: -$10,0472021Revenue 2022: $395,953Expenses 2022: $364,798Net Income 2022: $31,1552022Revenue 2023: $362,098Expenses 2023: $387,015Net Income 2023: -$24,9172023Revenue 2024: $413,537Expenses 2024: $375,558Net Income 2024: $37,9792024Revenue 2025: $400,047Expenses 2025: $374,856Net Income 2025: $25,1912025

Highlighted filing

2013

Revenue$270,198
Expenses$129,941
Net Income$140,257
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$292,790
Mission and Program Overview

Mission

To provide access to quality education to vulnerable youth and women.

Training and Education Make A Difference is a 501(c)(3) non-profit registered in the USA working in Africa and India. The mission of the orgainization is to empower orphaned children and youth to become self-sufficient and self-confident.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$156,274$296,531▲ $140,257
Cash and Non-Interest-Bearing Accounts$108,151$246,147▲ $137,996
Savings and Temporary Cash Investments$48,248$50,484▲ $2,236
Total Assets$156,399$296,631▲ $140,232
Liabilities
Accounts Payable and Accrued Expenses$125$100▼ $25
Total Liabilities$125$100▼ $25
Net Assets / Fund Balance
Total Net Assets Fund Balance$156,274$296,531▲ $140,257
Total Liabilities and Net Assets / Fund Balance$156,399$296,631▲ $140,232
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa GrantChairwomanPT$24,750$24,750

Board Members and Trustees

NameTitle
Shelly SeibelVice Chair
Dr Elizabeth SingerDirector
Jeanne LogozzoDirector
Jennifer ThomasDirector
Peter VangjensenDirector
Valaerie ThielDirector
Robert GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,141
Program Service Revenue
$0
Investment Income
$1,061
Other Revenue
$17,996
All Other Contributions
$211,141
Change in Net Assets
$140,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,890
Salaries, Compensation, and Employee Benefits$35,051
Total Fundraising Expense$15,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$42,194$0$0$42,194
Current Officers, Directors, Trustees, and Key Employees$19,800$2,475$2,475$24,750
Other Salaries and Wages$10,301$0$0$10,301
Travel$7,205$900$900$9,005
Other Expenses$7,668$0$0$7,668
Occupancy$7,241$0$0$7,241
Advertising$0$0$6,412$6,412
Insurance$2,527$300$0$2,827
Fees for Services Accounting$673$1,000$1,000$2,673
Fees for Services Legal$300$400$300$1,000
Total Functional Expenses$108,308$5,675$15,958$129,941
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,588
Fundraising Direct Expenses$22,592
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$46,478$21,478$21,992$-514
Event 2$7,020$2,020$600$1,420
Total Events$75,703$35,703$22,592$13,111
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

EIN
26-0800220
Phone
2083092100

Signing Officer

Name
Theresa Grant
Title
President
Phone
2083092100
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Grant
Formed
2007
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
60

Preparer

Preparer
Robert C Lange
Phone
2083839088
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The completed form is e-mailed to Board members.”

Pt VI, Line 19

“E-mail”

Form 990EZ, Part I, Line 16

“School tuition, books, uniforms, supplies 18427. Contribution to india school project 3045. Contribution to zambia orphanage 794. Travel costs for intern & director 9005. Contribution to elevate haiti 0. Other childrens programs 7668. On line service fees 4499. Admin/operations 11200. Advertising 6412. Miscellaneous 0. Volunteer program meals & transportation 19928. Insurance 2827.”

Form 990EZ, Part II, Line 26

“CREDIT CARD PAYABLE 125.”

Form 990, Part IX, Line 24F

“School tuition, books, uniforms, supplies 18427. 18427. 0. 0. Contribution to india school project 3045. 3045. 0. 0. Contribution to zambia orphanage 794. 794. 0. 0. Volunteer program meals & transportation 19928. 19928. 0. 0.”

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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32012: 9900.
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095954
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89230
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0738875
IRS990ScheduleA/TotalSupportAmt0836373
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05000
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035703
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Mt Kilimanjaro Climb
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Machu Picchu
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed form is e-mailed to Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1E-mail
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL TUITION, BOOKS, UNIFORMS, SUPPLIES 18427. CONTRIBUTION TO INDIA SCHOOL PROJECT 3045. CONTRIBUTION TO ZAMBIA ORPHANAGE 794. TRAVEL COSTS FOR INTERN & DIRECTOR 9005. CONTRIBUTION TO ELEVATE HAITI 0. OTHER CHILDRENS PROGRAMS 7668. ON LINE SERVICE FEES 4499. ADMIN/OPERATIONS 11200. ADVERTISING 6412. MISCELLANEOUS 0. VOLUNTEER PROGRAM MEALS & TRANSPORTATION 19928. INSURANCE 2827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PAYABLE 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL TUITION, BOOKS, UNIFORMS, SUPPLIES 18427. 18427. 0. 0. CONTRIBUTION TO INDIA SCHOOL PROJECT 3045. 3045. 0. 0. CONTRIBUTION TO ZAMBIA ORPHANAGE 794. 794. 0. 0. VOLUNTEER PROGRAM MEALS & TRANSPORTATION 19928. 19928. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0251141
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05675
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0100
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IRS990/TotalProgramServiceExpensesAmt0108308
IRS990/TotalReportableCompFromOrgAmt024750
IRS990/TotalRevenueGrp/ExclusionAmt019057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270198
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296631
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0900
IRS990/TravelGrp/ManagementAndGeneralAmt0900
IRS990/TravelGrp/ProgramServicesAmt07205
IRS990/TravelGrp/TotalAmt09005
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1040 Buttercup Rd
IRS990/USAddress/City0Hailey
IRS990/USAddress/State0ID
IRS990/USAddress/ZIPCode083333
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.makeadifferenceNOW.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083092100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Make A Difference Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0260800220

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,631
Liabilities
$100
Net assets
$296,531
Revenue
$270,198
Expenses
$129,941
Net income
$140,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$4.00$3.75$0.25
2024Detailed filing. Detailed filing data is available for this year.$6.62$0.04$6.57$4.14$3.76$0.38
2023Detailed filing. Detailed filing data is available for this year.$5.98$0.08$5.90$3.62$3.87$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.16$0.06$6.10$3.96$3.65$0.31
2021Detailed filing. Detailed filing data is available for this year.$5.60$0.02$5.57$2.91$3.01$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.73$0.05$5.67$1.93$1.85$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.60$0.01$5.59$2.12$2.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.45$0.02$5.43$2.43$1.84$0.59
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.01$4.22$1.98$1.41$0.57
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$2.26$1.57$0.69
2013Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$2.70$1.30$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$1.58$1.15$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$1.37$0.95$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$1.28$0.89$0.38