Civic Intelligence

Make a Difference Inc.

990 • Fiscal year 2021 • EIN 26-0800220

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 08, 2021

Organization ProfileWWW.GOMADNOW.ORG
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

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

23rd percentile

-3.5%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

23rd percentile

-2.3%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

50%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$559,560

Down $13,000 (-2.3%) from 2020

Net Assets

Down

$557,294

Down $10,047 (-1.8%) from 2020

Liabilities

Down

$2,266

Down $2,953 (-57%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin23rd percentile

Revenue

Up

$290,814

Up $97,455 (+50%) from 2020

Expenses

Up

$300,861

Up $115,689 (+62%) from 2020

Net Income

Down

-$10,047

Down $18,234 (-223%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$559,560
Liabilities$2,266
Net Assets$557,294
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$290,814
Expenses$300,861
Net Income-$10,047
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 8, 2021
Return Version
2020v4.1
Gross Receipts
$290,814
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$567,341$557,294▼ $10,047
Savings and Temporary Cash Investments$402,702$402,702→ $0
Cash and Non-Interest-Bearing Accounts$1,392$99,642▲ $98,250
Investments in Publicly Traded Securities$168,366$57,116▼ $111,250
Accounts Receivable$100$100→ $0
Total Assets$572,560$559,560▼ $13,000
Liabilities
Accounts Payable and Accrued Expenses$5,219$2,266▼ $2,953
Total Liabilities$5,219$2,266▼ $2,953
Net Assets / Fund Balance
Total Net Assets Fund Balance$567,341$557,294▼ $10,047
Total Liabilities and Net Assets / Fund Balance$572,560$559,560▼ $13,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Theresa GrantExecutive DirectorFT$63,827$63,827

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$290,814
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$290,814
Change in Net Assets
$-10,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$183,618
Salaries, Compensation, and Employee Benefits$95,725
Other Expenses$21,518
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$183,618--$183,618
Current Officers, Directors, Trustees, and Key Employees$70,059$2,162-$72,221
Other Salaries and Wages-$17,983-$17,983
Advertising$6,090--$6,090
Payroll Taxes$5,356$165-$5,521
Fees for Services Accounting-$5,372-$5,372
All Other Expenses-$3,525-$3,525
Other Expenses-$1,708-$1,708
Fees for Services Legal-$1,490-$1,490
Insurance$330--$330
Total Functional Expenses$265,453$35,408$0$300,861
International Activity

International Summary

Offices
1
Employees
4
Spending
$183,618

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 AfricaProgram servicesSchool Costs14$183,618
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Members or stockholder classes and rights Part VI 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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

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

Governing documents etc available to public Part VI line 19

“The financial records of the organization 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
Address
1775 W STATE STREET, Boise, ID 83702
Doing Business As
Make a Difference Mad Now

Signing Officer

Name
Theresa Grant
Title
Executive Direc
Phone
2083092100
Signed
2021-12-08
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
5

Preparer

Firm
JT Pells Accounting Services
Address
6257 Vista Drive Unit 5306, West Des Moines, IA 50266
Preparer
Joshua Pells
Phone
8183593344
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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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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SPECIFIC TYPES OF SERVICES IN REGION; PROVIDED TUITION, TEXT BOOKS, UNIFORMS, SHOES, AND OTHER SUPPLIES TO CHILDREN FROM TANZANIA.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
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IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0183618
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1A COPY OF THE FORM 990 IS REVIEWED BY THE CHAIR AND THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTERST POLICY. ANY INTERESTED PERSONS MUST IMMEDIATELY REPORT CONFLICTS OF INTEREST TO THE GOVERNING BODY AND RESCUE THEMSELVES FROM VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE IS RESPONSIBLE FOR DEVELOPING AND REVIEWING FISCAL PROCEDURS AS WELL AS THE ANNUAL BUDGET. THE BOARD MUST APPROVE THE ANNUAL BUDGET AND ALL EXPENDITURES WITHIN THE BUDGET, INCLUDING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL RECORDS OF THE ORGANIZATION ARE PUBLIC INFORMATION AND SHALL BE MADE AVAILABLE TO THE MEMBERSHIP, BOARD MEMBERS AND THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300861
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IRS990/TotalLiabilitiesEOYAmt02266
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290814
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0572560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559560
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.GOMADNOW.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02083092100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE A DIFFERENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0260800220
ReturnHeader/Filer/USAddress/AddressLine1Txt01775 W STATE STREET
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0862126248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JT Pells Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06257 Vista Drive Unit 5306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050266
ReturnHeader/PreparerPersonGrp/PhoneNum08183593344
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA PELLS
ReturnHeader/ReturnTs02022-07-18T07:55:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRANT
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,560
Liabilities
$2,266
Net assets
$557,294
Revenue
$290,814
Expenses
$300,861
Net income
-$10,047
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