Civic Intelligence

Together We Can Make a Difference Initiatives

990EZ • Fiscal year 2021 • EIN 27-0759384

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

PO Box 403Napoleon, OH 43545

(419) 579-0199

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$6,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$79,834

No earlier filing loaded for comparison.

Net Assets

$79,531

No earlier filing loaded for comparison.

Liabilities

$303

No earlier filing loaded for comparison.

Revenue

$75,053

No earlier filing loaded for comparison.

Expenses

$67,000

No earlier filing loaded for comparison.

Net Income

$8,053

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2021: $79,834Liabilities 2021: $303Net Assets 2021: $79,5312021Assets 2022: $84,777Liabilities 2022: $299Net Assets 2022: $84,4782022Assets 2023: $75,282Liabilities 2023: $411Net Assets 2023: $74,8712023Assets 2024: $67,773Liabilities 2024: $410Net Assets 2024: $67,3632024

Highlighted filing

2021

Assets$79,834
Liabilities$303
Net Assets$79,531

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $75,053Expenses 2021: $67,000Net Income 2021: $8,0532021Revenue 2022: $68,064Expenses 2022: $63,117Net Income 2022: $4,9472022Revenue 2023: $76,113Expenses 2023: $85,720Net Income 2023: -$9,6072023Revenue 2024: $120,199Expenses 2024: $127,707Net Income 2024: -$7,5082024

Highlighted filing

2021

Revenue$75,053
Expenses$67,000
Net Income$8,053
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$75,404
Mission and Program Overview

Mission

Non-monetary assistance for people in need & educational opportunities

Program Services

DescriptionGrantsExpenses
SERVICES PROVIDED INCLUDE PERSONAL CARE AND TOILETRY ITEMS INCLUDING BUT NOT LIMITED TO TOOTHPASTE, TOOTHBRUSHES, DEODORANT, SHAMPOO, SOAPS, DETERGENTS, TOLIET PAPER, DIAPERS AND PERSONAL HYGIENE ITEMS. PEOPLE MAY RETURN EVERY 2 WEEKS IF NEEDED. SERVED 641 UNIQUE HOUSEHOLDS COMPRISED OF 1,219 ADULTS AND 457 KIDS.$0$60,567
EDUCATIONAL SERVICES PROVIDED TO ANYONE IN THE COMMUNITY INCLUDING BUT NOT LIMITED TO TUTORING FOR GRADES FOURTH, FIFTH AND SIXTH AND MENTORING FOR GRADES FIFTH THROUGH TWELFTH AND EDUCATING THE COMMUNITY ON SOCIAL ECONOMIC CLASSES. SERVED OR EDUCATED 3 INDIVIDUALS.$0$6,433
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLI J BURKHARDTExecutive DirectorFT$6,000-$6,000
CAROL J CASTELLOPresidentFT$6,000-$6,000
ANTERA L SEDAMVice PresidentPT$0--
JEFFERY L BRUBAKERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Together We Can Make a Difference Initia
EIN
27-0759384
Phone
4195790199
Address
PO BOX 403, NAPOLEON, OH 43545

Signing Officer

Name
Kelli J Burkhardt
Title
Executive Director
Phone
4195790199
Signed
2022-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Toulouse Brubaker Ltd
Address
925 N STATE ST STE 200, WESTERVILLE, OH 43082
Preparer
Kevin J Brubaker
Phone
6142645125
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: personal care program service supplies. Amount: 39,262. Description: computer services. Amount: 346. Description: insurace. Amount: 2,277. Description: depreciation furniture. Amount: 57. Total to form 990-ez, line 16: 41,942.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 8,459. End of year amount: 9,287. Description: other depreciable assets. Beg. Of year amount: 120. End of year amount: 63.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 304. End of year amount: 303.

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFERY L BRUBAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041942
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt01893
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICES PROVIDED INCLUDE PERSONAL CARE AND TOILETRY ITEMS INCLUDING BUT NOT LIMITED TO TOOTHPASTE, TOOTHBRUSHES, DEODORANT, SHAMPOO, SOAPS, DETERGENTS, TOLIET PAPER, DIAPERS AND PERSONAL HYGIENE ITEMS. PEOPLE MAY RETURN EVERY 2 WEEKS IF NEEDED. SERVED 641 UNIQUE HOUSEHOLDS COMPRISED OF 1,219 ADULTS AND 457 KIDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL SERVICES PROVIDED TO ANYONE IN THE COMMUNITY INCLUDING BUT NOT LIMITED TO TUTORING FOR GRADES FOURTH, FIFTH AND SIXTH AND MENTORING FOR GRADES FIFTH THROUGH TWELFTH AND EDUCATING THE COMMUNITY ON SOCIAL ECONOMIC CLASSES. SERVED OR EDUCATED 3 INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PERSONAL CARE PROGRAM SERVICE SUPPLIES. AMOUNT: 39,262. DESCRIPTION: COMPUTER SERVICES. AMOUNT: 346. DESCRIPTION: INSURACE. AMOUNT: 2,277. DESCRIPTION: DEPRECIATION FURNITURE. AMOUNT: 57. TOTAL TO FORM 990-EZ, LINE 16: 41,942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 8,459. END OF YEAR AMOUNT: 9,287. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 120. END OF YEAR AMOUNT: 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 304. END OF YEAR AMOUNT: 303.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI J BURKHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04195790199
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOGETHER WE CAN MAKE A DIFFERENCE INITIA
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ReturnHeader/Filer/EIN0270759384
ReturnHeader/Filer/PhoneNum04195790199
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0925 N STATE ST STE 200
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J BRUBAKER
ReturnHeader/ReturnTs02022-11-01T11:18:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURKHARDT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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