Civic Intelligence

Make a Difference Inc.

990 • Fiscal year 2020 • EIN 26-0800220

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

1775 W State StreetBoise, ID 83702

(208) 309-2100

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

4.2%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

40th percentile

2.2%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-8.8%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$572,560

Up $12,255 (+2.2%) from 2019

Net Assets

Up

$567,341

Up $8,187 (+1.5%) from 2019

Liabilities

Up

$5,219

Up $4,068 (+353%) from 2019

Revenue

Down

$193,359

Down $18,628 (-8.8%) from 2019

Expenses

Down

$185,172

Down $21,468 (-10%) from 2019

Net Income

Up

$8,187

Up $2,840 (+53%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$572,560
Liabilities$5,219
Net Assets$567,341

Operations Trend

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

2020

Revenue$193,359
Expenses$185,172
Net Income$8,187
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$201,759
Mission and Program Overview

Mission

To empower vulnerable children and youth to become self-sufficient and self-confident

To empower vulnerable children and youth to become self-sufficient and self-confident.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$559,154$567,341▲ $8,187
Savings and Temporary Cash Investments$407,202$402,702▼ $4,500
Investments in Publicly Traded Securities$132,866$168,366▲ $35,500
Cash and Non-Interest-Bearing Accounts$20,237$1,392▼ $18,845
Accounts Receivable-$100-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$560,305$572,560▲ $12,255
Liabilities
Accounts Payable and Accrued Expenses$1,151$5,219▲ $4,068
Total Liabilities$1,151$5,219▲ $4,068
Net Assets / Fund Balance
Total Net Assets Fund Balance$559,154$567,341▲ $8,187
Total Liabilities and Net Assets / Fund Balance$560,305$572,560▲ $12,255
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Theresa GrantExecutive DirectorFT$49,466$49,466

Board Members and Trustees

NameTitle
Shelley SeibelChair
Vivek NarasimhanCo-chair
Jill McbrideSecretary
Robert GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,144
Program Service Revenue
$1,000
Investment Income
$0
Other Revenue
$-1,785
All Other Contributions
$143,071
Change in Net Assets
$8,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,403
Salaries, Compensation, and Employee Benefits$78,479
Other Expenses$26,290
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$80,403--$80,403
Current Officers, Directors, Trustees, and Key Employees$53,783$1,420-$55,203
Other Salaries and Wages-$21,262-$21,262
Fees for Services Other-$9,017-$9,017
Office Expenses-$5,672-$5,672
Fees for Services Accounting-$3,863-$3,863
Advertising-$2,132-$2,132
Payroll Taxes-$1,589-$1,589
Fees for Services Legal-$678-$678
Other Expenses$985$535-$535
Other Employee Benefits$24$401-$425
Insurance-$346-$346
Payment Travel Entrtnmnt Publicly Ofcl-$319-$319
Occupancy-$245-$245
Total Functional Expenses$135,195$49,977$0$185,172
International Activity

International Summary

Offices
1
Employees
4
Spending
$80,403

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesProvided Tuition, Text Books, Uniforms, Shoes, and Other Supplies to Children From Tanzania, and Syria.14$80,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,400
Fundraising Gross Income$6,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Salesforce$33,848---
Patagonia$4,105$4,105$8,400$-4,295
Total Events$41,688$6,615$8,400$-1,785
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The board of directors may from time to time appoint committees to administer the program activities of the organization as it may deem fit and depute to them such powers and duties of the board as it may determine. Except for the power to amend the articles of incorporation and bylaws, the executive committee shall have all of the powers and authority of the board of directors in the intervals between meetings of the board of directors, subject to the direction and control of the board of directors.

Form 990, Part VI, Section A, Line 6

The membership of the organization will be individuals who are interested in empowering disadvantaged youth willing to volunteer their time without profit. Membership consists of the members of the board of directors and volunteer alumni. Members of the organization shall constitute the general assembly.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is reviewed by the chair and the board prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Any interested persons must immediately report conflicts of interest to the governing body and recuse themselves from voting on the issue.

Form 990, Part VI, Section B, Line 15A

The finance committee is responsible for developing and reviewing fiscal procedures as well as the annual budget. The board must approve the annual budget and all expenditures within the budget, including compensation.

Form 990, Part VI, Section C, Line 19

The financial records of the organziation are public information and shall be made available to the membership, board members and the public upon request.

Filing and Contact Details

Filer

Filer Name
Make a Difference Inc
EIN
26-0800220
Phone
2083092100
Address
1775 W STATE STREET, BOISE, ID 83702
Doing Business As
Make a Difference (mad) Now

Signing Officer

Name
Theresa Grant
Title
Executive Director
Phone
2083092100
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Grant
Formed
2007
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
5

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Margaret Flowers
Phone
2083338965
Raw XML AppendixShowing 400 of 409 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01524
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014339
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0186965
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91660
IRS990ScheduleA/PublicSupportPY170Pct00.91540
IRS990ScheduleA/PublicSupportTotal170Amt0872935
IRS990ScheduleA/SubstantialContributorsTotAmt065085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0938020
IRS990ScheduleA/TotalSupportAmt0952359
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt080403
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDED TUITION, TEXT BOOKS, UNIFORMS, SHOES, AND OTHER SUPPLIES TO CHILDREN FROM TANZANIA, AND SYRIA.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0TUITION, TEXT BOOKS, UNIFORMS, SHOES, AND OTHER SUPPLIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0PROVIDED TUITION, TEXT BOOKS, UNIFORMS, SHOES, AND OTHER SUPPLIES TO CHILDREN FROM TANZANIA AND SYRIA.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt080403
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt080403
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035073
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033848
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01225
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SALESFORCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PATAGONIA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06615
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1785
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MAY FROM TIME TO TIME APPOINT COMMITTEES TO ADMINISTER THE PROGRAM ACTIVITIES OF THE ORGANIZATION AS IT MAY DEEM FIT AND DEPUTE TO THEM SUCH POWERS AND DUTIES OF THE BOARD AS IT MAY DETERMINE. EXCEPT FOR THE POWER TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS, THE EXECUTIVE COMMITTEE SHALL HAVE ALL OF THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, SUBJECT TO THE DIRECTION AND CONTROL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP OF THE ORGANIZATION WILL BE INDIVIDUALS WHO ARE INTERESTED IN EMPOWERING DISADVANTAGED YOUTH WILLING TO VOLUNTEER THEIR TIME WITHOUT PROFIT. MEMBERSHIP CONSISTS OF THE MEMBERS OF THE BOARD OF DIRECTORS AND VOLUNTEER ALUMNI. MEMBERS OF THE ORGANIZATION SHALL CONSTITUTE THE GENERAL ASSEMBLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS REVIEWED BY THE CHAIR AND THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANY INTERESTED PERSONS MUST IMMEDIATELY REPORT CONFLICTS OF INTEREST TO THE GOVERNING BODY AND RECUSE THEMSELVES FROM VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE IS RESPONSIBLE FOR DEVELOPING AND REVIEWING FISCAL PROCEDURES AS WELL AS THE ANNUAL BUDGET. THE BOARD MUST APPROVE THE ANNUAL BUDGET AND ALL EXPENDITURES WITHIN THE BUDGET, INCLUDING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCIAL RECORDS OF THE ORGANZIATION ARE PUBLIC INFORMATION AND SHALL BE MADE AVAILABLE TO THE MEMBERSHIP, BOARD MEMBERS AND THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0560305
IRS990/TotalAssetsEOYAmt0572560
IRS990/TotalAssetsGrp/BOYAmt0560305
IRS990/TotalAssetsGrp/EOYAmt0572560
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0194144
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01151
IRS990/TotalLiabilitiesEOYAmt05219
IRS990/TotalLiabilitiesGrp/BOYAmt01151
IRS990/TotalLiabilitiesGrp/EOYAmt05219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0559154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0567341
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135195
IRS990/TotalProgramServiceRevenueAmt01000
IRS990/TotalReportableCompFromOrgAmt049466
IRS990/TotalRevenueGrp/ExclusionAmt0-1785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193359
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0560305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0572560
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01775 W STATE STREET
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083702
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.GOMADNOW.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02083092100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE A DIFFERENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0260800220
ReturnHeader/Filer/PhoneNum02083092100
ReturnHeader/Filer/USAddress/AddressLine1Txt01775 W STATE STREET
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264022510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 S RACKHAM WAY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID

Document Assets

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Filings

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