Civic Intelligence

Making a Difference Incorporated

990 • Fiscal year 2018 • EIN 26-2345801

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$49,495

Higher top officer pay than 92% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$10,557

Down $9,305 (-47%) from 2017

Net Assets

Down

$3,364

Down $8,873 (-73%) from 2017

Liabilities

Down

$7,193

Down $432 (-5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Up

$365,746

Up $2,400 (+0.7%) from 2017

Expenses

Down

$378,302

Down $1,129 (-0.3%) from 2017

Net Income

Up

-$12,556

Up $3,529 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$10,557
Liabilities$7,193
Net Assets$3,364
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$365,746
Expenses$378,302
Net Income-$12,556
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$370,425
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 and counciling services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,167$7,532▼ $11,635
Land, Buildings, and Equipment, Net$695$3,025▲ $2,330
Total Assets$19,862$10,557▼ $9,305
Liabilities
Other Liabilities$6,801$7,193▲ $392
Mortgage Notes Payable Secured by Investment Property$824--
Total Liabilities$7,625$7,193▼ $432
Net Assets / Fund Balance
Unrestricted Net Assets$12,237$3,364▼ $8,873
Total Net Assets Fund Balance$12,237$3,364▼ $8,873
Total Liabilities and Net Assets / Fund Balance$19,862$10,557▼ $9,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,010$3,423$4,433
Other Land Buildings$2,015$156$2,171
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin SimmonsSecretary/Executive DirectorFT$49,495$49,495

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$24,433
Program Service Revenue
$338,102
Investment Income
$0
Other Revenue
$3,211
All Other Contributions
$3,722
Change in Net Assets
$-12,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,274
Other Expenses$112,824
Grants and Similar Amounts Paid$21,204
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,382$4,247-$170,629
Current Officers, Directors, Trustees, and Key Employees$47,020$2,475-$49,495
Payroll Taxes$24,150--$24,150
Grants to Domestic Individuals$21,204--$21,204
Occupancy$12,150--$12,150
Office Expenses$10,706$559-$11,265
Insurance$10,231--$10,231
All Other Expenses$3,814--$3,814
Fees for Services Accounting$3,240$170-$3,410
Other Expenses$1,727--$1,727
Advertising$1,438--$1,438
Depreciation Depletion$938--$938
Travel$817--$817
Conferences and Meetings$550--$550
Total Functional Expenses$370,851$7,451$0$378,302
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,239
Fundraising Direct Expenses$4,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Banquet$8,656$7,239$1,684$5,555
Total Events$8,656$7,239$4,679$2,560
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$7,193
Payroll Taxes-
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 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
Secretary
Signed
2019-11-15
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
19
Volunteers
200

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 and counciling services.”

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04433
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03025
IRS990ScheduleD/TotalLiabilityAmt07193
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01417
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01417
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04679
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0359
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0359
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Christmas Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01661
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07239
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02560
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01684
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01684
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0975
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0975
IRS990ScheduleG/LicensedStatesCd0OK
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016204
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Feed the Neighborhood, Shoe Vouchers, Socks and Underwear Vouchers
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food and clothing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description of Organization Mission Such as Feed the Neighborhood and counciling services.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07625
IRS990/TotalLiabilitiesEOYAmt07193
IRS990/TotalLiabilitiesGrp/BOYAmt07625
IRS990/TotalLiabilitiesGrp/EOYAmt07193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03364
IRS990/TotalProgramServiceExpensesAmt0370851
IRS990/TotalProgramServiceRevenueAmt0338102
IRS990/TotalReportableCompFromOrgAmt049495
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365746
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010557
IRS990/TravelGrp/ProgramServicesAmt0817
IRS990/TravelGrp/TotalAmt0817
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012237
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03364
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Simmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Making A Difference

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,557
Liabilities
$7,193
Net assets
$3,364
Revenue
$365,746
Expenses
$378,302
Net income
-$12,556
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
2018Detailed filing. Detailed filing data is available for this year.$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