Civic Intelligence

Making a Difference Incorporated

990EZ • Fiscal year 2011 • EIN 26-2345801

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

210 E Maple73701
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

44th percentile

0.2%

Higher net margin than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

59th percentile

5.2%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

$6,607

No earlier filing loaded for comparison.

Net Assets

$6,607

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$143,701

No earlier filing loaded for comparison.

Expenses

$143,372

No earlier filing loaded for comparison.

Net Income

$329

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $6,607Liabilities 2011: $0Net Assets 2011: $6,6072011Assets 2013: $26,620Liabilities 2013: $9,863Net Assets 2013: $16,7572013Assets 2014: $14,408Liabilities 2014: $7,780Net Assets 2014: $6,6282014Assets 2015: $34,643Liabilities 2015: $9,337Net Assets 2015: $25,3062015Assets 2016: $30,139Liabilities 2016: $5,879Net Assets 2016: $24,2602016Assets 2017: $19,862Liabilities 2017: $7,625Net Assets 2017: $12,2372017Assets 2018: $10,557Liabilities 2018: $7,193Net Assets 2018: $3,3642018Assets 2019: $29,179Liabilities 2019: $8,390Net Assets 2019: $20,7892019Assets 2020: $96,634Liabilities 2020: $6,420Net Assets 2020: $90,2142020Assets 2021: $41,074Liabilities 2021: $1,911Net Assets 2021: $39,1632021Assets 2022: $41,636Liabilities 2022: $13,630Net Assets 2022: $28,0062022

Highlighted filing

2011

Assets$6,607
Liabilities$0
Net Assets$6,607

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $143,701Expenses 2011: $143,372Net Income 2011: $3292011Revenue 2013: $268,489Expenses 2013: $257,026Net Income 2013: $11,4632013Revenue 2014: $205,034Expenses 2014: $215,162Net Income 2014: -$10,1282014Revenue 2015: $321,372Expenses 2015: $302,699Net Income 2015: $18,6732015Revenue 2016: $360,266Expenses 2016: $360,147Net Income 2016: $1192016Revenue 2017: $363,346Expenses 2017: $379,431Net Income 2017: -$16,0852017Revenue 2018: $365,746Expenses 2018: $378,302Net Income 2018: -$12,5562018Revenue 2019: $360,592Expenses 2019: $354,565Net Income 2019: $6,0272019Revenue 2020: $377,919Expenses 2020: $308,494Net Income 2020: $69,4252020Revenue 2021: $217,621Expenses 2021: $268,672Net Income 2021: -$51,0512021Revenue 2022: $328,646Expenses 2022: $339,803Net Income 2022: -$11,1572022

Highlighted filing

2011

Revenue$143,701
Expenses$143,372
Net Income$329
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To make a difference in our community by providing various social services and activities that will enhance the quality of life for individuals families and the community. A 501c3 not-for-profit social services agency founded in 2008.

Filing and Contact Details

Filer

EIN
26-2345801
Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY06278
IRS990EZ/CashSavingsAndInvestments/EOY06607
IRS990EZ/ContributionsGiftsGrantsEtc0143701
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0329
IRS990EZ/FeesAndOthPymtToIndContractors0375
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0143701
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06278
IRS990EZ/NetAssetsOrFundBalancesBOY06278
IRS990EZ/NetAssetsOrFundBalances/EOY06607
IRS990EZ/NetAssetsOrFundBalancesEOY06607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10210 E MAPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11210 E MAPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12210 E MAPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ENID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ENID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ENID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode073701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode173701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode273701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUSTIN SIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRAD MENDENHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE STURGEON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0142997
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THIS CORPORATION IS ORGANIZED TO PROVIDE ASSISTANCE TO THE COMMUNITY IN THE FORM OF OUTREACH PROGRAMS SUCH AS FEED THE NEIGHBORHOOD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING ASSISTANCE TO OVER 6,000 INDIVIDUALS IN THE COMMUNITY BY PROVIDING SHOES, SOCKS, UNDERWEAR, BACKPACKS AND SCHOOL SUPPLIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0142904
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10210 E MAPLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ENID
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073701
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MAKING A DIFFERENCE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05802370060
IRS990EZ/TotalAssets/BOY06278
IRS990EZ/TotalAssets/EOY06607
IRS990EZ/TotalExpenses0143372
IRS990EZ/TotalProgramServiceExpenses0142904
IRS990EZ/TotalRevenue0143701
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0143701
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0108682
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years027992
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0280375
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700280375
IRS990ScheduleA/Total170/CurrentTaxYear0143701
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0108682
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years027992
IRS990ScheduleA/Total170/Total0280375
IRS990ScheduleA/TotalSupport0280375
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
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK FEES. AMOUNT: 28. DESCRIPTION: BUSINESS REGISTRATION. AMOUNT: 65. DESCRIPTION: FEED THE NEIGHBORHOOD. AMOUNT: 142,904. TOTAL TO FORM 990-EZ, LINE 16: 142,997.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262345801
ReturnHeader/Filer/Name/BusinessNameLine10MAKING A DIFFERENCE
ReturnHeader/Filer/NameControl0MAKI
ReturnHeader/Filer/Phone05802344474
ReturnHeader/Filer/USAddress/AddressLine10210 E MAPLE
ReturnHeader/Filer/USAddress/City0ENID
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073701
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0JUSTIN SIMMONS
ReturnHeader/Officer/Phone05802344474
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0731601859
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WYMER BROWNLEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10110 N INDEPENDENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073701
ReturnHeader/Preparer/Name0CRYSTAL HARMON
ReturnHeader/Preparer/Phone05802370060
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T17:08:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.14$0.28$3.29$3.40$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$2.18$2.69$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.06$0.90$3.78$3.08$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.08$0.21$3.61$3.55$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.07$0.03$3.66$3.78$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.08$0.12$3.63$3.79$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.06$0.24$3.60$3.60$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.09$0.25$3.21$3.03$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.07$2.05$2.15$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.10$0.17$2.68$2.57$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.44$1.43$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits