Civic Intelligence

Make a Difference Inc.

990 • Fiscal year 2014 • EIN 26-0800220

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

PO Box 172Hailey, ID 83333

(208) 309-2100

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-16%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$365,207

Up $68,576 (+23%) from 2013

Net Assets

Up

$365,158

Up $68,627 (+23%) from 2013

Liabilities

Down

$49

Down $51 (-51%) from 2013

Revenue

Down

$226,116

Down $44,082 (-16%) from 2013

Expenses

Up

$157,489

Up $27,548 (+21%) from 2013

Net Income

Down

$68,627

Down $71,630 (-51%) from 2013

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

2014

Assets$365,207
Liabilities$49
Net Assets$365,158

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

2014

Revenue$226,116
Expenses$157,489
Net Income$68,627
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$240,378
Mission and Program Overview

Mission

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

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$296,531$365,158▲ $68,627
Cash and Non-Interest-Bearing Accounts$246,147$199,110▼ $47,037
Savings and Temporary Cash Investments$50,484$166,062▲ $115,578
Accounts Receivable-$35-
Total Assets$296,631$365,207▲ $68,576
Liabilities
Accounts Payable and Accrued Expenses$100$49▼ $51
Total Liabilities$100$49▼ $51
Net Assets / Fund Balance
Total Net Assets Fund Balance$296,531$365,158▲ $68,627
Total Liabilities and Net Assets / Fund Balance$296,631$365,207▲ $68,576
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Theresa GrantChairmanPT$32,500$32,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$193,122
Program Service Revenue
$0
Investment Income
$1,214
Other Revenue
$31,780
All Other Contributions
$153,122
Change in Net Assets
$68,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,926
Salaries, Compensation, and Employee Benefits$45,563
Total Fundraising Expense$15,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$68,708$0$95$68,803
Current Officers, Directors, Trustees, and Key Employees$21,700$5,400$5,400$32,500
Other Salaries and Wages$13,063$0$0$13,063
Other Expenses$6,599$0$0$6,599
Travel$4,755$900$900$6,555
Occupancy$5,917$0$0$5,917
Advertising$0$0$4,661$4,661
Insurance$4,039$500$0$4,539
Fees for Services Accounting$600$769$768$2,137
Fees for Services Legal$300$300$300$900
Total Functional Expenses$133,794$8,069$15,626$157,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,042
Fundraising Direct Expenses$14,262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Salesforce$47,984$22,984-$22,984
Patagonia$14,419$9,419$11,312$-1,893
Total Events$86,042$46,042$14,262$31,780
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

Filer Name
Make A Difference Inc
EIN
26-0800220
Phone
2083092100
Address
PO Box 172, Hailey, ID 83333

Signing Officer

Name
Theresa Grant
Title
Chair
Phone
2083092100
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Grant
Formed
2007
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
60

Preparer

Firm
Beveridge & Lange LLC
Address
1509 Tyrell Lane Suite 130, Boise, ID 83706-4063
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 contribution to india school project contribution to zambia orphanage travel costs for intern & director contribution to elevate haiti other childrens programs on line service fees admin/operations advertising miscellaneous volunteer program meals & transportation insurance

Form 990EZ, Part II, Line 26

CREDIT CARD PAYABLE

Form 990, Part IX, Line 24F

School tuition, books, uniforms, supplies 39190. 39190. 0. 0. Contribution to india school project 285. 285. 0. 0. Contribution to orphanage 1169. 1169. 0. 0. Volunteer program meals & transportation 5257. 5257. 0. 0. Garden 70. 70. 0. 0. International travel 487. 487. 0. 0. Special programs 13309. 13309. 0. 0. Volunteer insurance 5265. 5265. 0. 0. Other staffing expenses 3676. 3676. 0. 0. Fundraising store 95. 0. 0. 95.

Raw XML AppendixShowing 400 of 417 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0100
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049
IRS990/AccountsReceivableGrp/EOYAmt035
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Training 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.
IRS990/AdvertisingGrp/FundraisingAmt04661
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt04661
IRS990/AllOtherContributionsAmt0153122
IRS990/AllOtherExpensesGrp/FundraisingAmt095
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068708
IRS990/AllOtherExpensesGrp/TotalAmt068803
IRS990/BooksInCareOfDetail/PersonNm0THERESA GRANT
IRS990/BooksInCareOfDetail/PhoneNum02083092100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 Buttercup Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hailey
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083333
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0296531
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0365158
IRS990/CashNonInterestBearingGrp/BOYAmt0246147
IRS990/CashNonInterestBearingGrp/EOYAmt0199110
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05400
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt040000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0193122
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01214
IRS990/CYOtherExpensesAmt0111926
IRS990/CYOtherRevenueAmt031780
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt068627
IRS990/CYSalariesCompEmpBnftPaidAmt045563
IRS990/CYTotalExpensesAmt0157489
IRS990/CYTotalFundraisingExpenseAmt015626
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0226116
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED TUITION, TEXT BOOKS, UNIFORMS & SHOES, OTHER SUPPLIES TO CHILDREN IN TANZANIA TO ENABLE THEM TO ATTEND SCHOOL; HELPED BUILD LIBRARIES IN TANZANIA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt096023
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0768
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0769
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt02137
IRS990/FeesForServicesLegalGrp/FundraisingAmt0300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0300
IRS990/FeesForServicesLegalGrp/TotalAmt0900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0TZ
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0THERESA GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm1SHELLY SEIBEL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ELIZABETH SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANNE LOGOZZO
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER VANG JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8VALERIE THIEL
IRS990/Form990PartVIISectionAGrp/PersonNm9MARCIA LIEBICH
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNE BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt040000
IRS990/FundraisingDirectExpensesAmt014262
IRS990/FundraisingGrossIncomeAmt046042
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0240378
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0500
IRS990/InsuranceGrp/ProgramServicesAmt04039
IRS990/InsuranceGrp/TotalAmt04539
IRS990/InvestmentIncomeGrp/ExclusionAmt01214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01214
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Training and Education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0296531
IRS990/NetAssetsOrFundBalancesEOYAmt0365158
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031780
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031780
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt05917
IRS990/OccupancyGrp/TotalAmt05917
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Online Service Fee
IRS990/OtherExpensesGrp/Desc1Admin/Operations
IRS990/OtherExpensesGrp/Desc2Postage, Printing
IRS990/OtherExpensesGrp/Desc3Other Childrens Programs
IRS990/OtherExpensesGrp/FundraisingAmt02645
IRS990/OtherExpensesGrp/FundraisingAmt1600
IRS990/OtherExpensesGrp/FundraisingAmt2257
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt18113
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt36599
IRS990/OtherExpensesGrp/TotalAmt02645
IRS990/OtherExpensesGrp/TotalAmt18913
IRS990/OtherExpensesGrp/TotalAmt2257
IRS990/OtherExpensesGrp/TotalAmt36599
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013063
IRS990/OtherSalariesAndWagesGrp/TotalAmt013063
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THERESA GRANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED VOLUNTEERS TO TEACH CHILDREN JOB SKILLS AND READING AND WRITING SKILLS, ILLNESS PREVENTION, AND MARKETING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037771
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0251141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01061
IRS990/PYOtherExpensesAmt094890
IRS990/PYOtherRevenueAmt017996
IRS990/PYRevenuesLessExpensesAmt0140257
IRS990/PYSalariesCompEmpBnftPaidAmt035051
IRS990/PYTotalExpensesAmt0129941
IRS990/PYTotalRevenueAmt0270198
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068627
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166062
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Special Events 2010: 24742. 2011: 13915. 2012: 9900. 2013: 40588. 2014: 46042. Description: Inventory Sales 2010: 2809. 2011: 0. 2012: 0. 2013: 0. 2014: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0853513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02755
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027551
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85840
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.84890
IRS990ScheduleA/PublicSupportTotal170Amt0853513
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0853513
IRS990ScheduleA/TotalSupportAmt0994264
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/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014262
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Salesforce
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Patagonia
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046042
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031780
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014262
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011312
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 CONTRIBUTION TO INDIA SCHOOL PROJECT CONTRIBUTION TO ZAMBIA ORPHANAGE TRAVEL COSTS FOR INTERN & DIRECTOR CONTRIBUTION TO ELEVATE HAITI OTHER CHILDRENS PROGRAMS ON LINE SERVICE FEES ADMIN/OPERATIONS ADVERTISING MISCELLANEOUS VOLUNTEER PROGRAM MEALS & TRANSPORTATION INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL TUITION, BOOKS, UNIFORMS, SUPPLIES 39190. 39190. 0. 0. CONTRIBUTION TO INDIA SCHOOL PROJECT 285. 285. 0. 0. CONTRIBUTION TO ORPHANAGE 1169. 1169. 0. 0. VOLUNTEER PROGRAM MEALS & TRANSPORTATION 5257. 5257. 0. 0. GARDEN 70. 70. 0. 0. INTERNATIONAL TRAVEL 487. 487. 0. 0. SPECIAL PROGRAMS 13309. 13309. 0. 0. VOLUNTEER INSURANCE 5265. 5265. 0. 0. OTHER STAFFING EXPENSES 3676. 3676. 0. 0. FUNDRAISING STORE 95. 0. 0. 95.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0296631
IRS990/TotalAssetsEOYAmt0365207
IRS990/TotalAssetsGrp/BOYAmt0296631
IRS990/TotalAssetsGrp/EOYAmt0365207
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193122
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015626
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100
IRS990/TotalLiabilitiesEOYAmt049
IRS990/TotalLiabilitiesGrp/BOYAmt0100
IRS990/TotalLiabilitiesGrp/EOYAmt049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365158
IRS990/TotalProgramServiceExpensesAmt0133794
IRS990/TotalReportableCompFromOrgAmt032500
IRS990/TotalRevenueGrp/ExclusionAmt032994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226116
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365207
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0900
IRS990/TravelGrp/ManagementAndGeneralAmt0900
IRS990/TravelGrp/ProgramServicesAmt04755
IRS990/TravelGrp/TotalAmt06555
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 Buttercup Rd
IRS990/USAddress/CityNm0Hailey
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083333
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.makeadifferenceNOW.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02083092100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Make A Difference Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0260800220

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