Civic Intelligence

Making a Difference Incorporated

990 • Fiscal year 2017 • EIN 26-2345801

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$49,132

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$19,862

Down $10,277 (-34%) from 2016

Net Assets

Down

$12,237

Down $12,023 (-50%) from 2016

Liabilities

Up

$7,625

Up $1,746 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

Up

$363,346

Up $3,080 (+0.9%) from 2016

Expenses

Up

$379,431

Up $19,284 (+5.4%) from 2016

Net Income

Down

-$16,085

Down $16,204 (-13617%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$19,862
Liabilities$7,625
Net Assets$12,237
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$363,346
Expenses$379,431
Net Income-$16,085
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$404,226
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$27,856$19,167▼ $8,689
Land, Buildings, and Equipment, Net$2,283$695▼ $1,588
Total Assets$30,139$19,862▼ $10,277
Liabilities
Other Liabilities$5,055$6,801▲ $1,746
Mortgage Notes Payable Secured by Investment Property$824$824→ $0
Total Liabilities$5,879$7,625▲ $1,746
Net Assets / Fund Balance
Unrestricted Net Assets$24,260$12,237▼ $12,023
Total Net Assets Fund Balance$24,260$12,237▼ $12,023
Total Liabilities and Net Assets / Fund Balance$30,139$19,862▼ $10,277

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$695$7,238$7,933
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin SimmonsCEOFT$49,132$49,132

Board Members and Trustees

NameTitle
Brad MendenhallPresident
Mike SturgeonVice President/ Treasurer
Chad EastinDirector
Chad ForbeckDirector
Demetrius OfficeDirector
Teddy ThomasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$37,663
Program Service Revenue
$312,256
Investment Income
$0
Other Revenue
$13,427
All Other Contributions
$37,663
Change in Net Assets
$-16,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,666
Other Expenses$111,935
Grants and Similar Amounts Paid$43,830
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,085$15,454-$154,539
Current Officers, Directors, Trustees, and Key Employees$44,219$4,913-$49,132
Grants to Domestic Individuals$43,830--$43,830
Payroll Taxes$17,996$1,999-$19,995
Insurance$12,695--$12,695
Occupancy$12,000--$12,000
Office Expenses$7,368$819-$8,187
All Other Expenses$6,543--$6,543
Other Expenses$4,536--$4,536
Fees for Services Accounting$405$3,646-$4,051
Travel$1,609--$1,609
Depreciation Depletion$1,588--$1,588
Advertising$483--$483
Conferences and Meetings-$389-$389
Total Functional Expenses$352,211$27,220$0$379,431
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,232
Fundraising Direct Expenses$40,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Open Heaven Event$37,116$18,690$37,128$-18,438
Christmas Banquet$13,985$11,558$542$11,016
Total Events$51,101$30,248$40,880$-10,632
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$18,329
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$6,801
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 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 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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin SImmons
Formed
2008
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
0
Employees
11
Volunteers
255

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 1

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

Raw XML AppendixShowing 400 of 414 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/OtherLandBuildingsGrp/DepreciationAmt07238
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0695
IRS990ScheduleD/TotalLiabilityAmt06801
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020853
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02427
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018426
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040880
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03210
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03210
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Christmas Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Open Heaven Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030248
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10632
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037670
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt037128
IRS990ScheduleG/LicensedStatesCd0OK
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt037416
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Feed the Neighborhood, Shoe Vouchers, Socks and Underwear Vouchers
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food, shoes, and socks
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Kristynn Sturgeon
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Daughter-in-law of Mike Sturgeon
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018329
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 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030139
IRS990/TotalAssetsEOYAmt019862
IRS990/TotalAssetsGrp/BOYAmt030139
IRS990/TotalAssetsGrp/EOYAmt019862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037663
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352211
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05879
IRS990/TotalLiabilitiesEOYAmt07625
IRS990/TotalLiabilitiesGrp/BOYAmt05879
IRS990/TotalLiabilitiesGrp/EOYAmt07625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012237
IRS990/TotalProgramServiceExpensesAmt0352211
IRS990/TotalProgramServiceRevenueAmt0312256
IRS990/TotalReportableCompFromOrgAmt049132
IRS990/TotalRevenueGrp/ExclusionAmt054011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363346
IRS990/TotalVolunteersCnt0255
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019862
IRS990/TravelGrp/ProgramServicesAmt01609
IRS990/TravelGrp/TotalAmt01609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024260
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012237
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01420 W Owen K Garriott Rd Suite 4C
IRS990/USAddress/CityNm0Enid
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073703
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Simmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/AtSubmissionCreationDeviceId0C38437E435617EA0C3AA1CD2C5C450A0F1EE570F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044584518E73C30B1CC6C07D9AC523440B9EAEDE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.110.118
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,862
Liabilities
$7,625
Net assets
$12,237
Revenue
$363,346
Expenses
$379,431
Net income
-$16,085
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
2017Detailed filing. Detailed filing data is available for this year.$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