Civic Intelligence

Making a Difference Incorporated

990 • Fiscal year 2015 • EIN 26-2345801

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profilewww.enidmad.org
1420 W Owen K Garriott Room 4CEnid, OK 73701

(580) 234-4474

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$52,867

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

140%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$34,643

Up $20,235 (+140%) from 2014

Net Assets

Up

$25,306

Up $18,678 (+282%) from 2014

Liabilities

Up

$9,337

Up $1,557 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin56th percentile

Revenue

Up

$321,372

Up $116,338 (+57%) from 2014

Expenses

Up

$302,699

Up $87,537 (+41%) from 2014

Net Income

Up

$18,673

Up $28,801 (+284%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$34,643
Liabilities$9,337
Net Assets$25,306
Open 2015 Filing

Operations Trend

Revenue Growth87th 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

2015

Revenue$321,372
Expenses$302,699
Net Income$18,673
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$327,729
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$8,951$30,773▲ $21,822
Land, Buildings, and Equipment, Net$5,457$3,870▼ $1,587
Total Assets$14,408$34,643▲ $20,235
Liabilities
Other Liabilities$3,456$5,013▲ $1,557
Mortgage Notes Payable Secured by Investment Property$4,324$4,324→ $0
Total Liabilities$7,780$9,337▲ $1,557
Net Assets / Fund Balance
Unrestricted Net Assets$6,628$25,306▲ $18,678
Total Net Assets Fund Balance$6,628$25,306▲ $18,678
Total Liabilities and Net Assets / Fund Balance$14,408$34,643▲ $20,235

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,870$4,063$7,933
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin SimmonsSecretaryFT$52,867$52,867

Board Members and Trustees

NameTitle
Brad MendenhallPresident
Chad EastinDirector
Chad ForbeckDirector
Teddy ThomasDirector
Mike SturgeonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,120
Program Service Revenue
$259,167
Investment Income
$0
Other Revenue
$17,085
All Other Contributions
$45,120
Change in Net Assets
$18,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,002
Other Expenses$54,414
Grants and Similar Amounts Paid$40,283
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,003$13,697-$136,700
Current Officers, Directors, Trustees, and Key Employees$47,580$5,287-$52,867
Grants to Domestic Individuals$40,283--$40,283
Payroll Taxes$16,592$1,843-$18,435
Occupancy$6,900--$6,900
Office Expenses$5,378$598-$5,976
All Other Expenses$5,506--$5,506
Insurance$3,898--$3,898
Fees for Services Accounting$334$3,001-$3,335
Other Expenses$2,365$90-$2,365
Depreciation Depletion$1,587--$1,587
Advertising$1,001--$1,001
Travel$585--$585
Conferences and Meetings-$379-$379
Total Functional Expenses$277,804$24,895$0$302,699
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,979
Fundraising Direct Expenses$6,357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live Auction$6,072$6,072$325$5,747
Total Events$6,072$6,072$325$5,747
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 SturgeonWagesNo$18,964
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$5,013
Payroll Taxes-
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 Section B, Line 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 Section C, Line 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
1420 W Owen K Garriott Room 4C, Enid, OK 73701

Signing Officer

Name
Brad Mendenhall
Title
President
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Mendehall
Formed
2008
Legal Domicile
Ok
Voting Board Members
0
Independent Board Members
0
Employees
8

Preparer

Firm
Campbell Shaffer and Company PC
Address
518 W Maple, Enid, OK 73701
Preparer
Andy Campbell
Phone
5802373521
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line Line 1

“Description of Organization Mission Such as Feed the Neighborhood.”

Raw XML Appendix397 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03870
IRS990ScheduleD/TotalLiabilityAmt05013
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0325
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Live Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06072
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05747
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0325
IRS990ScheduleG/LicensedStatesCd0OK
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040283
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Feed the Neighborhood, Shoe Vouchers, Socks and Underwear Vouchers
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food, shoes and socks
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Kristynn Sturgeon
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Daughter-in-law of Mike Sturgeon
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018964
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Kristynn Sturgeon - Daughter-in-Law of Mike Sturgeon, Officer
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description of Organization Mission Such as Feed the Neighborhood.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board will review the 990 at the nearest board meeting, which may or may not be after it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990 is available to the public upon request at the World Harvest Church office in Enid, OK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Section B, Line Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section Section C, Line Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014408
IRS990/TotalAssetsEOYAmt034643
IRS990/TotalAssetsGrp/BOYAmt014408
IRS990/TotalAssetsGrp/EOYAmt034643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045120
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07780
IRS990/TotalLiabilitiesEOYAmt09337
IRS990/TotalLiabilitiesGrp/BOYAmt07780
IRS990/TotalLiabilitiesGrp/EOYAmt09337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025306
IRS990/TotalProgramServiceExpensesAmt0277804
IRS990/TotalProgramServiceRevenueAmt0259167
IRS990/TotalReportableCompFromOrgAmt052867
IRS990/TotalRevenueGrp/ExclusionAmt017979
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321372
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034643
IRS990/TravelGrp/ProgramServicesAmt0585
IRS990/TravelGrp/TotalAmt0585
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06628
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025306
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0210 E Maple
IRS990/USAddress/CityNm0Enid
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073701
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Mendenhall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Making A Difference
ReturnHeader/Filer/BusinessNameControlTxt0MAKI
ReturnHeader/Filer/EIN0262345801
ReturnHeader/Filer/PhoneNum05802344474
ReturnHeader/Filer/USAddress/AddressLine1Txt01420 W Owen K Garriott Room 4C
ReturnHeader/Filer/USAddress/CityNm0Enid
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Campbell Shaffer and Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0518 W Maple
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Enid
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073701
ReturnHeader/PreparerPersonGrp/PhoneNum05802373521
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andy Campbell
ReturnHeader/ReturnTs02016-08-15T09:44:12-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,643
Liabilities
$9,337
Net assets
$25,306
Revenue
$321,372
Expenses
$302,699
Net income
$18,673
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
2015Detailed filing. Detailed filing data is available for this year.$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