Civic Intelligence

Making a Difference Incorporated

990 • Fiscal year 2013 • EIN 26-2345801

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 03, 2014

Organization ProfileN/A
210 E Maple73701

(580) 234-4474

Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$54,608

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

174%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

213%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$26,620

Up $20,013 (+303%) from 2011

Net Assets

Up

$16,757

Up $10,150 (+154%) from 2011

Liabilities

Up

$9,863

Up $9,863 from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin53rd percentile

Revenue

Up

$268,489

Up $124,788 (+87%) from 2011

Expenses

Up

$257,026

Up $113,654 (+79%) from 2011

Net Income

Up

$11,463

Up $11,134 (+3384%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2013

Assets$26,620
Liabilities$9,863
Net Assets$16,757
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

2013

Revenue$268,489
Expenses$257,026
Net Income$11,463
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 3, 2014
Return Version
2013v3.0
Gross Receipts
$268,489
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.

This corporation is organized to provide assistance to the community in the form of outreach programs such as feed the neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,730$19,576▲ $9,846
Land, Buildings, and Equipment, Net$0$7,044▲ $7,044
Total Assets$9,730$26,620▲ $16,890
Liabilities
Mortgage Notes Payable Secured by Investment Property-$5,266-
Other Liabilities$4,436$4,597▲ $161
Total Liabilities$4,436$9,863▲ $5,427
Net Assets / Fund Balance
Unrestricted Net Assets$5,294$16,757▲ $11,463
Total Net Assets Fund Balance$5,294$16,757▲ $11,463
Total Liabilities and Net Assets / Fund Balance$9,730$26,620▲ $16,890

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,044$889$7,933
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin SimmonsDirectorFT$54,608$54,608

Board Members and Trustees

NameTitle
Brad MendenhallPresident
Mike SturgeonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,261
Program Service Revenue
$219,323
Investment Income
$0
Other Revenue
$2,905
All Other Contributions
$46,261
Change in Net Assets
$11,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,077
Other Expenses$36,386
Grants and Similar Amounts Paid$34,563
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,570$16,701-$116,271
Current Officers, Directors, Trustees, and Key Employees$50,042$4,566-$54,608
Grants to Domestic Individuals$34,563--$34,563
Payroll Taxes$13,374$1,824-$15,198
Office Expenses$8,208$912-$9,120
Fees for Services Other$7,440$1,202-$8,642
Occupancy$3,628--$3,628
Insurance$3,338--$3,338
Other Expenses$1,413--$1,413
Advertising$1,101--$1,101
Depreciation Depletion$889--$889
Travel$410--$410
Interest-$197-$197
All Other Expenses-$191-$191
Total Functional Expenses$231,433$25,593$0$257,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,905
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,597
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board will review the 990 at the nearest board meeting, which may or may not be after it is filed.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available to the public upon request at the world harvest church office in enid, ok.”

Filing and Contact Details

Filer

EIN
26-2345801
Phone
5802344474

Signing Officer

Name
Brad Mendenhall
Title
President
Phone
5802344474
Signed
2014-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Mendenhall
Formed
2008
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
200

Preparer

Preparer
Crystal Harmon
Phone
5802370060
Raw XML Appendix341 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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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MAKING A DIFFERENCE
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IRS990/Desc0PROVIDING ASSISTANCE TO OVER 5,000 INDIVIDUALS IN THE COMMUNITY BY PROVIDING SHOES, SOCKS, UNDERWEAR, BACKPACKS AND SCHOOL SUPPLIES. COUNSELING SERVICES ALSO PROVIDED TO LOW INCOME FAMILIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE 990 AT THE NEAREST BOARD MEETING, WHICH MAY OR MAY NOT BE AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE WORLD HARVEST CHURCH OFFICE IN ENID, OK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10210 E MAPLE
IRS990/USAddress/City0ENID
IRS990/USAddress/State0OK
IRS990/USAddress/ZIPCode073701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD MENDENHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05802344474
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAKING A DIFFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0MAKI
ReturnHeader/Filer/EIN0262345801
ReturnHeader/Filer/PhoneNum05802344474
ReturnHeader/Filer/USAddress/AddressLine10210 E MAPLE
ReturnHeader/Filer/USAddress/City0ENID
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731601859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WYMER BROWNLEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10201 N GRAND SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ENID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073701
ReturnHeader/PreparerPersonGrp/PhoneNum05802370060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL HARMON
ReturnHeader/ReturnTs02014-11-17T15:55:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,620
Liabilities
$9,863
Net assets
$16,757
Revenue
$268,489
Expenses
$257,026
Net income
$11,463
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