Civic Intelligence

The Difference Maker Inc

990EZ • Fiscal year 2012 • EIN 27-3387253

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileWWW.THEDIFFVOLLEYBALL.COM
10485 E Henderson Rd80601
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,735

No earlier filing loaded for comparison.

Net Assets

$9,735

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

$73,124

No earlier filing loaded for comparison.

Expenses

$70,486

No earlier filing loaded for comparison.

Net Income

$2,638

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2012: $9,735Net Assets 2012: $9,7352012Assets 2013: $12,406Net Assets 2013: $12,4062013Assets 2014: $9,930Net Assets 2014: $9,9302014Assets 2015: $23,317Net Assets 2015: $23,3172015Assets 2016: $16,600Net Assets 2016: $16,6002016Assets 2018: $16,435Liabilities 2018: $0Net Assets 2018: $16,4352018Assets 2019: $19,473Liabilities 2019: $0Net Assets 2019: $19,4732019Assets 2020: $36,714Liabilities 2020: $0Net Assets 2020: $36,7142020Assets 2021: $42,938Liabilities 2021: $0Net Assets 2021: $42,9382021Assets 2022: $25,952Liabilities 2022: $0Net Assets 2022: $25,9522022Assets 2023: $12,882Liabilities 2023: $13,884Net Assets 2023: -$1,0022023

Highlighted filing

2012

Assets$9,735
Liabilities-
Net Assets$9,735
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $73,124Expenses 2012: $70,486Net Income 2012: $2,6382012Revenue 2013: $68,571Expenses 2013: $65,900Net Income 2013: $2,6712013Revenue 2014: $80,149Expenses 2014: $82,625Net Income 2014: -$2,4762014Revenue 2015: $105,634Expenses 2015: $92,247Net Income 2015: $13,3872015Revenue 2016: $139,115Expenses 2016: $145,832Net Income 2016: -$6,7172016Revenue 2018: $227,450Expenses 2018: $218,271Net Income 2018: $9,1792018Revenue 2019: $223,732Expenses 2019: $220,694Net Income 2019: $3,0382019Revenue 2020: $220,552Expenses 2020: $203,311Net Income 2020: $17,2412020Revenue 2021: $302,085Expenses 2021: $295,861Net Income 2021: $6,2242021Revenue 2022: $287,675Expenses 2022: $306,305Net Income 2022: -$18,6302022Revenue 2023: $16,209Expenses 2023: $43,163Net Income 2023: -$26,9542023

Highlighted filing

2012

Revenue$73,124
Expenses$70,486
Net Income$2,638
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

The diff vbcs mission is to make a positive difference in the lives of athletes by equipping, training and inspring them to excel in both vollyball and in life.

Filing and Contact Details

Filer

EIN
27-3387253
Raw XML Appendix107 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07097
IRS990EZ/CashSavingsAndInvestments/EOY09735
IRS990EZ/ContributionsGiftsGrantsEtc02600
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02638
IRS990EZ/FeesAndOthPymtToIndContractors09350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts073124
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07097
IRS990EZ/NetAssetsOrFundBalancesBOY07097
IRS990EZ/NetAssetsOrFundBalances/EOY09735
IRS990EZ/NetAssetsOrFundBalancesEOY09735
IRS990EZ/OccupancyRentUtilitiesAndMaint042137
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation05000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Trisha Kroll
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018999
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To make a difference in the lives of young athletes by providing positive and encouraging instruction and coaching.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Over 50 individual athletes and 14 youth sports teams benefited from the supportive coaching and environment at The Diff. These young athletes improved their skills and were able to compete at a higher level.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070486
IRS990EZ/ProgramServiceRevenue070524
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010485 E Henderson Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Brighton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080601
IRS990EZ/TheBooksAreInCareOf/NamePerson0Trisha Kroll
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03036592141
IRS990EZ/TotalAssets/BOY07097
IRS990EZ/TotalAssets/EOY09735
IRS990EZ/TotalExpenses070486
IRS990EZ/TotalProgramServiceExpenses070486
IRS990EZ/TotalRevenue073124
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.thediffedge.com
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02600
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02600
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear070524
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total070524
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509073124
IRS990ScheduleA/Total509/CurrentTaxYear073124
IRS990ScheduleA/Total509/Total073124
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear073124
IRS990ScheduleA/TotalSupportTotal/Total073124
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0273387253
ReturnHeader/Filer/Name/BusinessNameLine10The Difference Maker Inc
ReturnHeader/Filer/NameControl0DIFF
ReturnHeader/Filer/Phone03036592141
ReturnHeader/Filer/USAddress/AddressLine1010485 E Henderson Rd
ReturnHeader/Filer/USAddress/City0Brighton
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0Trisha Kroll
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gutierrez & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012021 Pennsylvania St 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Thornton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080241
ReturnHeader/Preparer/Name0Sarah Gutierrez
ReturnHeader/Preparer/Phone03033593681
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T05:47:50-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,735
Liabilities
-
Net assets
$9,735
Revenue
$73,124
Expenses
$70,486
Net income
$2,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.14$0.01$0.16$0.43$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$2.88$3.06$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$3.02$2.96$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$2.21$2.03$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$2.24$2.21$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$2.27$2.18$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.39$1.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.06$0.92$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.80$0.83$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.69$0.66$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.73$0.70$0.03