Civic Intelligence

Make a Difference Inc.

990EZ • Fiscal year 2012 • EIN 26-0800220

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

PO Box 17283333
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$156,399

Up $43,019 (+38%) from 2011

Net Assets

Up

$156,274

Up $42,894 (+38%) from 2011

Liabilities

$125

No earlier filing loaded for comparison.

Revenue

Up

$157,588

Up $20,525 (+15%) from 2011

Expenses

Up

$114,694

Up $19,618 (+21%) from 2011

Net Income

Up

$42,894

Up $907 (+2.2%) from 2011

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

2012

Assets$156,399
Liabilities$125
Net Assets$156,274

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

2012

Revenue$157,588
Expenses$114,694
Net Income$42,894
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
26-0800220
Raw XML Appendix196 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THERESA GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHELLY SEIBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANCINE PARLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT GARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR WILFRED MIAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DR ELIZABETH SINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ELIZABETH DRESSEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JEANNE LOGOZZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JENNIFER THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARK NICHOLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PETER VANGJENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11VALERIE THIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal076731
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Training & Education for orphaned children
IRS990EZ/PrintingPublicationsPostage0403
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided tuition, text books, uniforms & shoes, other supplies to children in Tanzania, India and Zambia to enable them to attend school; helped build libraries in Haiti and Tanzania
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED VOLUNTEERS TO TEACH CHILDREN JOB SKILLS AND READING AND WRITING SKILLS, ILLNESS PREVENTION, AND MARKETING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses073889
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses115623
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06096
IRS990EZ/SpecialEventsDirectExpenses09900
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0125
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1040 BUTTERCUP RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAILEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083333
IRS990EZ/TheBooksAreInCareOf/NamePerson0THERESA GRANT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02083092100
IRS990EZ/TotalAssets/BOY0113380
IRS990EZ/TotalAssets/EOY0156399
IRS990EZ/TotalExpenses0114694
IRS990EZ/TotalProgramServiceExpenses089512
IRS990EZ/TotalRevenue0157588
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: SPECIAL EVENTS; 2008: 9083.; 2010: 24742.; 2011: 13915.; 2012: 9900.; DESCRIPTION: INVENTORY SALES; 2008: 1650.; 2009: 4000.; 2010: 2809.; 2011: 0.; 2012: 0.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0157432
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0115060
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years064167
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0551901
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0156
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03
IRS990ScheduleA/GrossInvestmentIncome170/Total0486
IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years027551
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04000
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleG/EventsInformation/NameOfEvent10MT KILIMANJARO CLIMB
IRS990ScheduleG/EventsInformation/NetIncomeSummary09900
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOOL TUITION, BOOKS, UNIFORMS, SUPPLIES 31040. CONTRIBUTION TO INDIA SCHOOL PROJECT 3600. CONTRIBUTION TO ZAMBIA ORPHANAGE 1579. TRAVEL COSTS FOR INTERN & DIRECTOR 3408. CONTRIBUTION TO ELEVATE HAITI 0. OTHER CHILDRENS PROGRAMS 4824. ON LINE SERVICE FEES 3154. ADMIN/OPERATIONS 6315. ADVERTISING 1421. MISCELLANEOUS 2749. VOLUNTEER PROGRAM MEALS & TRANSPORTATION 18641.
IRS990ScheduleO/GeneralExplanation/Explanation1CREDIT CARD PAYABLE 125.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0260800220
ReturnHeader/Filer/Name/BusinessNameLine10MAKE A DIFFERENCE INC
ReturnHeader/Filer/NameControl0MAKE
ReturnHeader/Filer/Phone02083092100
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 172
ReturnHeader/Filer/USAddress/City0HAILEY
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083333
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0THERESA GRANT
ReturnHeader/Officer/Phone02083092100
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MEDLIN BEVERIDGE EASTLAKE & LANGE CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101509 TYRELL LANE SUITE 130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOISE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0837064063
ReturnHeader/Preparer/Name0ROBERT C LANGE
ReturnHeader/Preparer/Phone02083839088
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-26T09:03:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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