Civic Intelligence

Together We Can Make a Difference Initiatives

990EZ • Fiscal year 2023 • EIN 27-0759384

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-13%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$6,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$75,282

Down $9,495 (-11%) from 2022

Net Assets

Down

$74,871

Down $9,607 (-11%) from 2022

Liabilities

Up

$411

Up $112 (+37%) from 2022

Revenue

Up

$76,113

Up $8,049 (+12%) from 2022

Expenses

Up

$85,720

Up $22,603 (+36%) from 2022

Net Income

Down

-$9,607

Down $14,554 (-294%) from 2022

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

2023

Assets$75,282
Liabilities$411
Net Assets$74,871

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

2023

Revenue$76,113
Expenses$85,720
Net Income-$9,607
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$76,113
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 283 UNIQUE HOUSEHOLDS COMPRISED OF 1,918 ADULTS AND 972 KIDS.$0$79,067
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 48 INDIVIDUALS.$0$6,653
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLI J BURKHARDTExecutive DirectorFT$6,500-$6,500
CAROL J CASTELLOPresidentFT$6,500-$6,500
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
2024-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Brubaker & Williams Ltd
Address
1845 ROOSEVELT DRIVE, LEWIS CENTER, OH 43035
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: 57,198. Description: computer services. Amount: 656. Description: insurance. Amount: 2,426. Description: depreciation furniture. Amount: 22. Total to form 990-ez, line 16: 60,302.

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

Description: inventory. Beg. Of year amount: 9,852. End of year amount: 6,436. Description: other depreciable assets. Beg. Of year amount: 41. End of year amount: 19.

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

Description: payroll liabilities. Beg. Of year amount: 299. End of year amount: 411.

Raw XML Appendix176 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/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0862
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 283 UNIQUE HOUSEHOLDS COMPRISED OF 1,918 ADULTS AND 972 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 48 INDIVIDUALS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PERSONAL CARE PROGRAM SERVICE SUPPLIES. AMOUNT: 57,198. DESCRIPTION: COMPUTER SERVICES. AMOUNT: 656. DESCRIPTION: INSURANCE. AMOUNT: 2,426. DESCRIPTION: DEPRECIATION FURNITURE. AMOUNT: 22. TOTAL TO FORM 990-EZ, LINE 16: 60,302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 9,852. END OF YEAR AMOUNT: 6,436. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 41. END OF YEAR AMOUNT: 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 299. END OF YEAR AMOUNT: 411.
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.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI J BURKHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04195790199
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOGETHER WE CAN MAKE A DIFFERENCE INITIA
ReturnHeader/Filer/BusinessNameControlTxt0TOGE
ReturnHeader/Filer/EIN0270759384
ReturnHeader/Filer/PhoneNum04195790199
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 403
ReturnHeader/Filer/USAddress/CityNm0NAPOLEON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043545
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832942194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUBAKER & WILLIAMS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01845 ROOSEVELT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWIS CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043035
ReturnHeader/PreparerPersonGrp/PhoneNum06142645125
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J BRUBAKER
ReturnHeader/ReturnTs02024-11-11T14:47:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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