Civic Intelligence

Making a Difference Incorporated

990 • Fiscal year 2019 • EIN 26-2345801

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 25, 2020

1420 W Owen K Garriott Rd Ste 4CEnid, OK 73703-5751

(580) 541-9792

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

176%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$29,179

Up $18,622 (+176%) from 2018

Net Assets

Up

$20,789

Up $17,425 (+518%) from 2018

Liabilities

Up

$8,390

Up $1,197 (+17%) from 2018

Revenue

Down

$360,592

Down $5,154 (-1.4%) from 2018

Expenses

Down

$354,565

Down $23,737 (-6.3%) from 2018

Net Income

Up

$6,027

Up $18,583 (+148%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$29,179
Liabilities$8,390
Net Assets$20,789

Operations Trend

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

2019

Revenue$360,592
Expenses$354,565
Net Income$6,027
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 25, 2020
Return Version
2019v5.0
Gross Receipts
$360,592
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,532$19,310▲ $11,778
Pledges and Grants Receivable$0$8,122▲ $8,122
Land, Buildings, and Equipment, Net$3,025$1,747▼ $1,278
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$10,557$29,179▲ $18,622
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$7,193$7,205▲ $12
Unsecured Notes Loans Payable$0$1,185▲ $1,185
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,193$8,390▲ $1,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,364$20,789▲ $17,425
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,364$20,789▲ $17,425
Total Liabilities and Net Assets / Fund Balance$10,557$29,179▲ $18,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$308$3,192$0
Land$0-$0
Equipment$1,439$983$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brad MendenhallBoard President
Chad ForbeckBoard of Directors
Kinsley JordanBoard of Directors
Mike SturgeonBoard of Directors
Justin SimmonsExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$49,011
Program Service Revenue
$311,581
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,011
Change in Net Assets
$6,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,593
Other Expenses$98,972
Total Fundraising Expense$300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,875$31,175$0$237,050
Office Expenses$21,085$600$300$21,985
Fees for Services Other$19,113$0$0$19,113
Payroll Taxes$15,533$2,321$0$17,854
Occupancy$16,547$0$0$16,547
Insurance$8,648$0$0$8,648
Information Technology$6,641$0$0$6,641
Travel$5,229$0$0$5,229
Fees for Services Accounting$4,923$260$0$5,183
Fees for Services Management$3,065$0$0$3,065
Advertising$2,269$0$0$2,269
Other Employee Benefits$689$0$0$689
Other Expenses$478$0$0$478
All Other Expenses$188$0$0$188
Fees for Services Legal$168$0$0$168
Interest$63$0$0$63
Total Functional Expenses$319,909$34,356$300$354,565
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Income Tax$657
State Unemployment Tax$510
Employee Paid Benefit$225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11A

A complete copy of this Form 990 will be presented to all members of the governing body at the next available Board meeting.

Part VI, Section B, Line 11B

This Form 990 is submitted to the Board of Directors for review at the next available Board meeting following completion.

Part VI, Section B, Line 12C

Officers, directors, and key employees are required to disclose annually interests that could give rise to conflicts. When a decision of the agency could benefit an employee or director, said employee or director shall recuse themself from voting. Further, the agency will compare the proposed deal with at least one other unrelated bid or estimate in order to ensure the deal is at or below market value.

Part VI, Section C, Line 19

Governing documents are available at the main office for review upon request.

Filing and Contact Details

Filer

Filer Name
Making a Difference Incorporated
EIN
26-2345801
In Care Of
% Justin Simmons
Phone
5805419792
Address
1420 W OWEN K GARRIOTT RD STE 4C, ENID, OK 73703-5751

Signing Officer

Name
Justin Simmons
Title
Executive Director
Phone
5802335900
Signed
2020-11-25
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
21
Volunteers
200
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03364
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020789
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt016547
IRS990/OccupancyGrp/TotalAmt016547
IRS990/OfficeExpensesGrp/FundraisingAmt0300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OfficeExpensesGrp/ProgramServicesAmt021085
IRS990/OfficeExpensesGrp/TotalAmt021985
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0689
IRS990/OtherExpensesGrp/Desc0Food and other for special events and client activities
IRS990/OtherExpensesGrp/Desc1Registration and Certification fees
IRS990/OtherExpensesGrp/Desc2Small Equipment and furnishings
IRS990/OtherExpensesGrp/Desc3Memberships and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04686
IRS990/OtherExpensesGrp/ProgramServicesAmt12420
IRS990/OtherExpensesGrp/ProgramServicesAmt22289
IRS990/OtherExpensesGrp/ProgramServicesAmt3478
IRS990/OtherExpensesGrp/TotalAmt04686
IRS990/OtherExpensesGrp/TotalAmt12420
IRS990/OtherExpensesGrp/TotalAmt22289
IRS990/OtherExpensesGrp/TotalAmt3478
IRS990/OtherLiabilitiesGrp/BOYAmt07193
IRS990/OtherLiabilitiesGrp/EOYAmt07205
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237050
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02321
IRS990/PayrollTaxesGrp/ProgramServicesAmt015533
IRS990/PayrollTaxesGrp/TotalAmt017854
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08122
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Justin Simmons
IRS990/PriorPeriodAdjustmentsAmt011398
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0Other professional, scientific, and technical services
IRS990/ProgramServiceRevenueGrp/Desc1Other professional, scientific, and technical services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0306738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14843
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0The youth center provides after-school programs targeted towards middle-school age youth, 5th grade through 9th grade. The program aims to provide a supportive, safe, and fun environment that fosters educational and emotional enrichment for students during after school hours. Students have access to tutoring and mentors through the program. Students are provided with a meal or snack, homework help, structured lessons and activities, and free time. The program focuses on several themes throughout the week to include but not limited to the following: character development, leadership, and confidence, teamwork and socializing, STEM (Science, Technology, Engineering, and Mathematics) educational activities, arts, crafts, and music, and fun activities, including some supervised free time and games. This program served almost 60 students in 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023938
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Feed the Neighborhood has been held each year on the second Sunday of August for 20 years. It is an event that is geared toward helping elementary students and their families in the area prepare for the coming school year. Each year we give out 2,000 backpacks and school supply packs, 2,000 sock, shoe, and underwear vouchers, and provide food and entertainment for the whole family. The event provides a fun community and family event to kick off the school year, drawing a crowd of nearly 5,000 people and about 200 volunteers from various churches and community organizations. See more information at www.ftnenid.org
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019749
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The supervised visitation program is an alternative to unsupervised visits and exchanges by providing an emotionally and physically safe environment where children may visit with their non-residential parent. Both parties must agree to abide by the policies set forth by the agency and any specific court requirements. Supervised visits can be provided by a paraprofessional that is an objective monitor that has been approved and trained by the agency. For cases that are extremely sensitive or may involve court testimony or expert opinion, visits can be provided by a licensed mental health counselor. Program costs are paid by the visiting party or may be split according to a legal agreement between the parties. Fees must be paid at the time of service.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0135
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04843
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024433
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021204
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112824
IRS990/PYOtherRevenueAmt03211
IRS990/PYProgramServiceRevenueAmt0338102
IRS990/PYRevenuesLessExpensesAmt0-12556
IRS990/PYSalariesCompEmpBnftPaidAmt0244274
IRS990/PYTotalExpensesAmt0378302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0365746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06027
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt0306738
IRS990/RoyaltiesGrp/FundraisingAmt00

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