Civic Intelligence

Making a Difference Incorporated

990 • Fiscal year 2016 • EIN 26-2345801

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.enidmad.org
1420 W Owen K Garriott Rd Room 4CEnid, OK 73703

(580) 234-4474

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$51,778

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$30,139

Down $4,504 (-13%) from 2015

Net Assets

Down

$24,260

Down $1,046 (-4.1%) from 2015

Liabilities

Down

$5,879

Down $3,458 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin42nd percentile

Revenue

Up

$360,266

Up $38,894 (+12%) from 2015

Expenses

Up

$360,147

Up $57,448 (+19%) from 2015

Net Income

Down

$119

Down $18,554 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$30,139
Liabilities$5,879
Net Assets$24,260
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$360,266
Expenses$360,147
Net Income$119
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$368,278
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$30,773$27,856▼ $2,917
Land, Buildings, and Equipment, Net$3,870$2,283▼ $1,587
Total Assets$34,643$30,139▼ $4,504
Liabilities
Other Liabilities$5,013$5,055▲ $42
Mortgage Notes Payable Secured by Investment Property$4,324$824▼ $3,500
Total Liabilities$9,337$5,879▼ $3,458
Net Assets / Fund Balance
Unrestricted Net Assets$25,306$24,260▼ $1,046
Total Net Assets Fund Balance$25,306$24,260▼ $1,046
Total Liabilities and Net Assets / Fund Balance$34,643$30,139▼ $4,504

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,283$5,650$7,933
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin SimmonsCEOFT$51,778$51,778

Board Members and Trustees

NameTitle
Brad MendenhallPresident
Chad EastinDirector
Chad ForbeckDirector
Demetrius OfficeDirector
Mike SturgeonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,659
Program Service Revenue
$299,270
Investment Income
$0
Other Revenue
$23,337
All Other Contributions
$37,659
Change in Net Assets
$119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,760
Other Expenses$102,690
Grants and Similar Amounts Paid$38,697
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,482$15,165-$151,647
Current Officers, Directors, Trustees, and Key Employees$46,600$5,178-$51,778
Grants to Domestic Individuals$38,697--$38,697
Payroll Taxes$13,802$1,533-$15,335
Office Expenses$9,420$1,047-$10,467
Occupancy$9,500--$9,500
Insurance$9,138--$9,138
Other Expenses$7,637--$7,637
All Other Expenses$6,182--$6,308
Fees for Services Accounting$349$3,140-$3,489
Depreciation Depletion$1,586--$1,586
Travel$927--$927
Conferences and Meetings-$862-$862
Advertising$314--$314
Interest$23--$23
Total Functional Expenses$333,096$26,925$0$360,147
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,094
Fundraising Direct Expenses$8,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Banquet$17,261$13,783$1,270$12,513
Total Events$17,261$13,783$5,362$8,421
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$23,627
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$5,055
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
Yes
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 1420 W Owen K Garriott Rd Suite 4C, Enid, OK 73703”

Filing and Contact Details

Filer

Filer Name
Making A Difference
EIN
26-2345801
Phone
5802344474
Address
1420 W Owen K Garriott Rd Room 4C, Enid, OK 73703

Signing Officer

Name
Justin Simmons
Title
CEO
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Mendenhall
Formed
2008
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
0
Employees
7

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 AppendixShowing 400 of 406 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/Amt05055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02283
IRS990ScheduleD/TotalLiabilityAmt05055
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03478
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03478
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05362
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04092
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04092
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Christmas Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013783
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08421
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01270
IRS990ScheduleG/LicensedStatesCd0OK
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt038697
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/TransactionAmt023627
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages
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 1420 W Owen K Garriott Rd Suite 4C, Enid, OK 73703
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/TotalAssetsBOYAmt034643
IRS990/TotalAssetsEOYAmt030139
IRS990/TotalAssetsGrp/BOYAmt034643
IRS990/TotalAssetsGrp/EOYAmt030139
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037659
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09337
IRS990/TotalLiabilitiesEOYAmt05879
IRS990/TotalLiabilitiesGrp/BOYAmt09337
IRS990/TotalLiabilitiesGrp/EOYAmt05879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024260
IRS990/TotalProgramServiceExpensesAmt0333096
IRS990/TotalProgramServiceRevenueAmt0299270
IRS990/TotalReportableCompFromOrgAmt051778
IRS990/TotalRevenueGrp/ExclusionAmt022094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0308525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360266
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030139
IRS990/TravelGrp/ProgramServicesAmt0927
IRS990/TravelGrp/TotalAmt0927
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025306
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024260
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0210 E Maple
IRS990/USAddress/CityNm0Enid
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Simmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Making A Difference
ReturnHeader/Filer/BusinessNameControlTxt0MAKI
ReturnHeader/Filer/EIN0262345801
ReturnHeader/Filer/PhoneNum05802344474
ReturnHeader/Filer/USAddress/AddressLine1Txt01420 W Owen K Garriott Rd Room 4C
ReturnHeader/Filer/USAddress/CityNm0Enid
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C68B7B9A82012BDFB6FCE65D66734C5AF56F6285
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02DA6461D8C87DEEA136F06E1489ACCBB2F616267
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.110.118
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:19:53
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/PreparationDt02017-05-15

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,139
Liabilities
$5,879
Net assets
$24,260
Revenue
$360,266
Expenses
$360,147
Net income
$119
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
2016Detailed filing. Detailed filing data is available for this year.$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