Civic Intelligence

Making a Difference Incorporated

990 • Fiscal year 2014 • EIN 26-2345801

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A
210 E MapleEnid, OK 73701

(580) 234-4474

Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$49,070

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

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

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$14,408

Down $12,212 (-46%) from 2013

Net Assets

Down

$6,628

Down $10,129 (-60%) from 2013

Liabilities

Down

$7,780

Down $2,083 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin30th percentile

Revenue

Down

$205,034

Down $63,455 (-24%) from 2013

Expenses

Down

$215,162

Down $41,864 (-16%) from 2013

Net Income

Down

-$10,128

Down $21,591 (-188%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2014

Assets$14,408
Liabilities$7,780
Net Assets$6,628
Open 2014 Filing

Operations Trend

Revenue Growth20th 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

2014

Revenue$205,034
Expenses$215,162
Net Income-$10,128
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$205,034
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$19,576$8,951▼ $10,625
Land, Buildings, and Equipment, Net$7,044$5,457▼ $1,587
Total Assets$26,620$14,408▼ $12,212
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,266$4,324▼ $942
Other Liabilities$4,597$3,456▼ $1,141
Total Liabilities$9,863$7,780▼ $2,083
Net Assets / Fund Balance
Unrestricted Net Assets$16,757$6,628▼ $10,129
Total Net Assets Fund Balance$16,757$6,628▼ $10,129
Total Liabilities and Net Assets / Fund Balance$26,620$14,408▼ $12,212

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,457$2,476$7,933
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin SimmonsDirectorFT$49,070$49,070

Board Members and Trustees

NameTitle
Brad MendenhallPresident
Chadd EastinDirector
Teddy ThomasDirector
Mike SturgeonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,714
Program Service Revenue
$183,869
Investment Income
$0
Other Revenue
$7,451
All Other Contributions
$13,714
Change in Net Assets
$-10,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,248
Other Expenses$35,255
Grants and Similar Amounts Paid$19,659
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,161$9,796-$97,957
Current Officers, Directors, Trustees, and Key Employees$44,163$4,907-$49,070
Grants to Domestic Individuals$19,659--$19,659
Payroll Taxes$11,899$1,322-$13,221
Office Expenses$5,175$575-$5,750
Occupancy$3,897--$3,897
Insurance$3,840--$3,840
Fees for Services Accounting$225$2,028-$2,253
Depreciation Depletion$1,587--$1,587
Interest-$761-$761
Advertising$412--$412
Travel$289--$289
Other Expenses$2,415$193-$193
Total Functional Expenses$195,580$19,582$0$215,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,451
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kristynn SturgeonDaughter-in-law of Mike Sturgeon, OfficerWagesNo$13,120
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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

Filer Name
Making a Difference
EIN
26-2345801
Phone
5802344474
Address
210 E MAPLE, ENID, OK 73701

Signing Officer

Name
Brad Mendenhall
Title
President
Phone
5802344474
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Mendenhall
Formed
2008
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
3
Employees
8
Volunteers
200

Preparer

Firm
Wymer Brownlee
Address
201 N GRAND STE 100, ENID, OK 73701
Preparer
Crystal Harmon
Phone
5802370060
Raw XML Appendix360 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.

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER-IN-LAW OF MIKE STURGEON, OFFICER
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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/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026620
IRS990/TotalAssetsEOYAmt014408
IRS990/TotalAssetsGrp/BOYAmt026620
IRS990/TotalAssetsGrp/EOYAmt014408
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013714
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09863
IRS990/TotalLiabilitiesEOYAmt07780
IRS990/TotalLiabilitiesGrp/BOYAmt09863
IRS990/TotalLiabilitiesGrp/EOYAmt07780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06628
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0195580
IRS990/TotalProgramServiceRevenueAmt0183869
IRS990/TotalReportableCompFromOrgAmt049070
IRS990/TotalRevenueGrp/ExclusionAmt07451
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205034
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014408
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0289
IRS990/TravelGrp/TotalAmt0289
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016757
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06628
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0210 E MAPLE
IRS990/USAddress/CityNm0ENID
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073701
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD MENDENHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05802344474
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKING A DIFFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0MAKI
ReturnHeader/Filer/EIN0262345801
ReturnHeader/Filer/PhoneNum05802344474
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 E MAPLE
ReturnHeader/Filer/USAddress/CityNm0ENID
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731601859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WYMER BROWNLEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N GRAND STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073701
ReturnHeader/PreparerPersonGrp/PhoneNum05802370060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL HARMON
ReturnHeader/ReturnTs02015-09-29T17:00:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,408
Liabilities
$7,780
Net assets
$6,628
Revenue
$205,034
Expenses
$215,162
Net income
-$10,128
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. 2014 filings • 501(c)3 • <$500k nonprofits