Civic Intelligence

Make a Difference Leadership Foundation

990 • Fiscal year 2017 • EIN 27-0882749

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

Organization ProfileN/A

Refreshing map…

1114 Avenue Of The AmericasNew York, NY 10036-7772

(212) 326-1506

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Asset Growth

28th percentile

-7.0%

Faster asset growth than 28% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$503,519

Down $37,780 (-7.0%) from 2016

Net Assets

Down

$491,519

Down $37,780 (-7.1%) from 2016

Liabilities

Flat

$12,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin12th percentile

Revenue

Down

$192,844

Down $50,380 (-21%) from 2016

Expenses

Down

$230,624

Down $48,380 (-17%) from 2016

Net Income

Down

-$37,780

Down $2,000 (-5.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2011: $567,861Liabilities 2011: $20,650Net Assets 2011: $547,2112011Assets 2012: $388,104Liabilities 2012: $6,150Net Assets 2012: $381,9542012Assets 2013: $473,263Liabilities 2013: $5,500Net Assets 2013: $467,7632013Assets 2015: $734,286Liabilities 2015: $169,207Net Assets 2015: $565,0792015Assets 2016: $541,299Liabilities 2016: $12,000Net Assets 2016: $529,2992016Assets 2017: $503,519Liabilities 2017: $12,000Net Assets 2017: $491,5192017Assets 2018: $312,268Liabilities 2018: $23,000Net Assets 2018: $289,2682018Assets 2019: $294,524Liabilities 2019: $21,500Net Assets 2019: $273,0242019Assets 2020: $328,197Liabilities 2020: $9,500Net Assets 2020: $318,6972020Assets 2021: $348,412Liabilities 2021: $0Net Assets 2021: $348,4122021Assets 2022: $145,154Liabilities 2022: $0Net Assets 2022: $145,1542022Assets 2024: $384,749Liabilities 2024: $239,864Net Assets 2024: $144,8852024

Highlighted filing

2017

Assets$503,519
Liabilities$12,000
Net Assets$491,519
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $32,2702011Expenses 2012: $403,9032012Revenue 2013: $253,827Expenses 2013: $168,018Net Income 2013: $85,8092013Revenue 2015: $325,533Expenses 2015: $170,717Net Income 2015: $154,8162015Revenue 2016: $243,224Expenses 2016: $279,004Net Income 2016: -$35,7802016Revenue 2017: $192,844Expenses 2017: $230,624Net Income 2017: -$37,7802017Revenue 2018: $313,002Expenses 2018: $515,253Net Income 2018: -$202,2512018Revenue 2019: $225,800Expenses 2019: $242,044Net Income 2019: -$16,2442019Revenue 2020: $51,551Expenses 2020: $5,878Net Income 2020: $45,6732020Revenue 2021: $35,873Expenses 2021: $6,159Net Income 2021: $29,7142021Revenue 2022: $214,893Expenses 2022: $418,151Net Income 2022: -$203,2582022Revenue 2024: $297,280Expenses 2024: $261,095Net Income 2024: $36,1852024

Highlighted filing

2017

Revenue$192,844
Expenses$230,624
Net Income-$37,780
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$424,527
Mission and Program Overview

Mission

Make a difference leadership foundation is supported by individuals and institutions committed to providing physical, educational and other recreational activities and support to young south africans in less privileged circumstances, as a means of improving their social well being, conditions of life, social skills, capacities and capabilities to enable them to participate in society as mature and responsible individuals.

See schedule o: make a difference leadership foundation is supported by individuals and institutions committed to providing physical, educational and other recreational activities and support to young south africans in less privileged circumstances, as a means of improving their social well being, conditions of life, social skills, capacities and capabilities to enable them to participate in society as mature and responsible individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$525,991$498,347▼ $27,644
Total Assets$541,299$503,519▼ $37,780
Other Assets Total$15,308$5,172▼ $10,136
Liabilities
Accounts Payable and Accrued Expenses$12,000$12,000→ $0
Total Liabilities$12,000$12,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$529,299$491,519▼ $37,780
Total Net Assets Fund Balance$529,299$491,519▼ $37,780
Total Liabilities and Net Assets / Fund Balance$541,299$503,519▼ $37,780
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dominic SilvesterChairman
Francois PienaarDirector
Jan Jonathan DurandDirector
Marco V MasottiDirector
Stephanie MccavittSecretary
Eitan ArbeterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,709
Program Service Revenue
$0
Investment Income
$88
Other Revenue
$102,047
All Other Contributions
$90,709
Change in Net Assets
$-37,780

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art46$61,809Cost
Total Noncash Contributions46$61,809-

Audited Revenue Reconciliation

Revenue per Audited Statements
$192,844
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$112,034
Total Revenue per Audited Statements
$304,878
Total Revenue per Form 990
$192,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$220,500
Other Expenses$10,124
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$220,500--$220,500
Fees for Services Accounting-$6,000-$6,000
Insurance-$3,199-$3,199
Other Expenses-$925-$925
Total Functional Expenses$220,500$10,124$0$230,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$342,658
Expenses per Audited Statements$230,624
Total Expenses per Form 990$230,624
Expenses Not Reported on Form 990$112,034
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$333,730
Fundraising Direct Expenses$231,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$333,730$333,730$74,834$258,896
Total Events$333,730$333,730$231,683$102,047
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11B

“The organization's secretary and treasurer review the form 990 against the organization's books and records and financial statements and activities.”

Form 990, Part VI, Section B, Line 12C

“The board regularly and consistently monitors and enforces compliance with the conflict of interest policy. Annually, the board reviews compliance and no conflicts have been discovered.”

Form 990, Part VI, Section C, Line 19

“The organization has not made its governing documents, conflict of interest policy and financial statements available to the public during the year but they will be provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Make a Difference Leadership Foundation
EIN
27-0882749
Phone
2123261506
Address
1114 AVENUE OF THE AMERICAS, NEW YORK, NY 10036-7772

Signing Officer

Name
Stephanie Mccavitt
Title
Secretary
Phone
2123261506
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Mccavitt
Formed
2009
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Wagner Ferber Fine & Ackerman Pllc
Address
66 SOUTH TYSON AVENUE, FLORAL PARK, NY 11001
Preparer
Eileen Suss CPA
Phone
5163283800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee consisting of the secretary and treasurer that assumes responsibility for the oversight of the review of its financial statements and selection of an independent accountant. There have been no changes from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The organization has concluded that there are no uncertain tax positions that would require recognition in the financial statements. If the organization was to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties on any income tax liability would be reported as income taxes. The organization's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based upon ongoing analyses of tax laws, regulations and interpretations thereof as well as other factors. Generally, federal, state and local authorities may examine the organization's tax returns for three years from the date of filing; consequently, tax returns for the years ending december 31, 2014 and later are subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 405 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O: MAKE A DIFFERENCE LEADERSHIP FOUNDATION IS SUPPORTED BY INDIVIDUALS AND INSTITUTIONS COMMITTED TO PROVIDING PHYSICAL, EDUCATIONAL AND OTHER RECREATIONAL ACTIVITIES AND SUPPORT TO YOUNG SOUTH AFRICANS IN LESS PRIVILEGED CIRCUMSTANCES, AS A MEANS OF IMPROVING THEIR SOCIAL WELL BEING, CONDITIONS OF LIFE, SOCIAL SKILLS, CAPACITIES AND CAPABILITIES TO ENABLE THEM TO PARTICIPATE IN SOCIETY AS MATURE AND RESPONSIBLE INDIVIDUALS.
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt090709
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARCO MASOTTI
IRS990/BooksInCareOfDetail/PhoneNum02123733000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01285 AVENUE OF THE AMERICAS
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0100196064
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0525991
IRS990/CashNonInterestBearingGrp/EOYAmt0498347
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090709
IRS990/CYGrantsAndSimilarPaidAmt0220500
IRS990/CYInvestmentIncomeAmt088
IRS990/CYOtherExpensesAmt010124
IRS990/CYOtherRevenueAmt0102047
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-37780
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0230624
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0192844
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MAKE A DIFFERENCE LEADERSHIP FOUNDATION IS SUPPORTED BY INDIVIDUALS AND INSTITUTIONS COMMITTED TO PROVIDING PHYSICAL, EDUCATIONAL AND OTHER RECREATIONAL ACTIVITIES AND SUPPORT TO YOUNG SOUTH AFRICANS IN LESS PRIVILEGED CIRCUMSTANCES, AS A MEANS OF IMPROVING THEIR SOCIAL WELL BEING, CONDITIONS OF LIFE, SOCIAL SKILLS, CAPACITIES AND CAPABILITIES TO ENABLE THEM TO PARTICIPATE IN SOCIETY AS MATURE AND RESPONSIBLE INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0220500
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0220500
IRS990/ForeignGrantsGrp/TotalAmt0220500
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DOMINIC SILVESTER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCO V MASOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm2JAN JONATHAN DURAND
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCOIS PIENAAR
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE MCCAVITT
IRS990/Form990PartVIISectionAGrp/PersonNm5EITAN ARBETER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0231683
IRS990/FundraisingGrossIncomeAmt0333730
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0220500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0424527
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03199
IRS990/InsuranceGrp/TotalAmt03199
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAKE A DIFFERENCE LEADERSHIP FOUNDATION IS SUPPORTED BY INDIVIDUALS AND INSTITUTIONS COMMITTED TO PROVIDING PHYSICAL, EDUCATIONAL AND OTHER RECREATIONAL ACTIVITIES AND SUPPORT TO YOUNG SOUTH AFRICANS IN LESS PRIVILEGED CIRCUMSTANCES, AS A MEANS OF IMPROVING THEIR SOCIAL WELL BEING, CONDITIONS OF LIFE, SOCIAL SKILLS, CAPACITIES AND CAPABILITIES TO ENABLE THEM TO PARTICIPATE IN SOCIETY AS MATURE AND RESPONSIBLE INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0529299
IRS990/NetAssetsOrFundBalancesEOYAmt0491519
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0102047
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0102047
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt061809
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015308
IRS990/OtherAssetsTotalGrp/EOYAmt05172
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0925
IRS990/OtherExpensesGrp/TotalAmt0925
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHANIE MCCAVITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0269536
IRS990/PYInvestmentIncomeAmt0111
IRS990/PYOtherExpensesAmt09468
IRS990/PYOtherRevenueAmt0213413
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-35780
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0279004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0243224
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-37780
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0286970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0395539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0365104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0364864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0334681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0354670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01814858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0580
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02101828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0424439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0394804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0455734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0471181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0355670
IRS990ScheduleA/Total509Grp/TotalAmt02101828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0424527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0394915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0455854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0471320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0355792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02102408
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0112034
IRS990ScheduleD/DonatedServicesUseFcltsAmt0112034
IRS990ScheduleD/ExpensesNotReportedAmt0112034
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0230624
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0112034
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0192844
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE ORGANIZATION WAS TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE AND PENALTIES ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INCOME TAXES. THE ORGANIZATION'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED UPON ONGOING ANALYSES OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF AS WELL AS OTHER FACTORS. GENERALLY, FEDERAL, STATE AND LOCAL AUTHORITIES MAY EXAMINE THE ORGANIZATION'S TAX RETURNS FOR THREE YEARS FROM THE DATE OF FILING; CONSEQUENTLY, TAX RETURNS FOR THE YEARS ENDING DECEMBER 31, 2014 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0230624
IRS990ScheduleD/TotalRevenuePerForm990Amt0192844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0304878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0342658
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0220500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT TO EDUCATE YOUNG SOUTH AFRICANS IN LESS PRIVILEDGED CIRCUMSTANCES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PRIOR TO MAKING A GRANT TO A FOREIGN ORGANIZATION, THE ORGANIZATION'S BOARD OF DIRECTORS (A) REVIEWS THE PURPOSES OF THE FOREIGN ORGANIZATION TO DETERMINE THAT THEY ARE WITHIN THE AMBIT OF CODE SECTION 501(C)(3); (B) CONDUCTS AN INQUIRY ABOUT THE ORGANIZATION'S FINANCIAL STATUS AND TAX-EXEMPT STATUS BY REQUESTING SUCH INFORMATION FROM THE GRANTEE ORGANIZATION (AUDITED FINANCIAL STATEMENTS, CERTIFICATE OF REGISTRATION AS A NON-PROFIT AND TAX-EXEMPT STATUS); (C) REVIEWS SPECIFIC PROPOSED PROJECTS TO ENSURE THOSE FUNDED BY THE ORGANIZATION ARE EXPECTED TO ACCOMPLISH ONE OR MORE OF THE ORGANIZATION'S CHARITABLE PURPOSES; AND (D) CONDUCTS AN INQUIRY INTO SUCH ORGANIZATION'S ABILITY TO ACCOMPLISH THE PURPOSE FOR WHICH SUCH GRANT IS TO BE MADE. THE ORGANIZATION'S PRIMARY GRANT RECIPIENT IS MAKE A DIFFERENCE LEADERSHIP FOUNDATION NPC (FORMERLY KNOWN AS MAD CHARITY NPC), A SOUTH AFRICAN NON-PROFIT COMPANY UNDER THE LAW OF SOUTH AFRICA ("MAD"), WHICH WAS FOUNDED BY CERTAIN OF THE SAME INDIVIDUALS AS THE ORGANIZATION AND MAD'S SENIOR STAFF MEMBERS. THE ORGANIZATION HAS ANNUAL MEETINGS IN THE UNITED STATES WITH SENIOR STAFF MEMBERS OF MAD TO DISCUSS THE FINANCIAL STATUS, GO THROUGH ITS GOALS AND ACCOMPLISHMENTS AND MEET WITH SOME OF THE STUDENTS WHO ARE PART OF MAD'S PROGRAM. AN IN-PERSON BOARD MEETING IS ALSO HELD AT THE SAME TIME IF THERE ARE MATTERS TO BE DISCUSSED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0231683
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0333730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0333730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0333730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0333730
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102047
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074834
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt074834
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0156849
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0156849
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PRIOR TO MAKING A GRANT TO A DOMESTIC ORGANIZATION, THE ORGANIZATION'S BOARD OF DIRECTORS (A) REVIEWS THE PUPROSES OF THE ORGANIZATION TO DETERMINE THAT THEY ARE WITHIN THE AMBIT OF CODE SECTION 501(C)(3);(B) CONDUCTS AN INQUIRY ABOUT THE ORGANIZATION'S FINANCIAL STATUS AND TAX-EXEMPT STATUS BY REQUESTING SUCH INFORMATION FROM THE GRANTEE ORGANIZATION;(C)REVIEWS SPECIFIC PROPOSED PROJECTS TO ENSURE THOSE FUNDED BY THE ORGANIZATION ARE EXPECTED TO ACCOMPLISH ONE OR MORE OF THE ORGANIZATION'S CHARITABLE PURPOSES; AND (D)CONDUCTS AN INQUIRY INTO SUCH ORGANIZATION'S ABILITY TO ACCOMPLISH THE PURPOSE FOR WHICH SUCH GRANT IS TO BE MADE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ITEMS WERE DONATED TO BE AUCTIONED OFF DURING A FUNDRAISER.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt046
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt061809
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S SECRETARY AND TREASURER REVIEW THE FORM 990 AGAINST THE ORGANIZATION'S BOOKS AND RECORDS AND FINANCIAL STATEMENTS AND ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANNUALLY, THE BOARD REVIEWS COMPLIANCE AND NO CONFLICTS HAVE BEEN DISCOVERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NOT MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE YEAR BUT THEY WILL BE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMMITTEE CONSISTING OF THE SECRETARY AND TREASURER THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAVE BEEN NO CHANGES FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0541299
IRS990/TotalAssetsEOYAmt0503519
IRS990/TotalAssetsGrp/BOYAmt0541299
IRS990/TotalAssetsGrp/EOYAmt0503519
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt090709
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012000
IRS990/TotalLiabilitiesEOYAmt012000
IRS990/TotalLiabilitiesGrp/BOYAmt012000
IRS990/TotalLiabilitiesGrp/EOYAmt012000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0529299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0491519
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0220500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0102047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192844
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0541299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0503519
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0529299
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0491519
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01285 AVENUE OF THE AMERICAS
IRS990/USAddress/CityNm0NY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010019
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE MCCAVITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02123261506
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE A DIFFERENCE LEADERSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0270882749
ReturnHeader/Filer/PhoneNum02123261506
ReturnHeader/Filer/USAddress/AddressLine1Txt01114 AVENUE OF THE AMERICAS
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100367772
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04464CDCAA5233541D60BAC959D84D22127AA2D23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.246.189.155
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:23:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113061778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAGNER FERBER FINE & ACKERMAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt066 SOUTH TYSON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORAL PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011001
ReturnHeader/PreparerPersonGrp/PhoneNum05163283800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EILEEN SUSS CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$503,519
Liabilities
$12,000
Net assets
$491,519
Revenue
$192,844
Expenses
$230,624
Net income
-$37,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$2.40$1.45$2.97$2.61$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$2.15$4.18$2.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$0.36$0.06$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.10$3.19$0.52$0.06$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.22$2.73$2.26$2.42$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.23$2.89$3.13$5.15$2.02
2017Detailed filing. Detailed filing data is available for this year.$5.04$0.12$4.92$1.93$2.31$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.12$5.29$2.43$2.79$0.36
2015Detailed filing. Detailed filing data is available for this year.$7.34$1.69$5.65$3.26$1.71$1.55
2013Detailed filing. Detailed filing data is available for this year.$4.73$0.06$4.68$2.54$1.68$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.06$3.82$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.21$5.47$0.32