Civic Intelligence

The Difference Maker Inc

990EZ • Fiscal year 2016 • EIN 27-3387253

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

Organization Profilewww.thediffedge.com
10485 E Henderson RdBrighton, CO 80601

(303) 659-2141

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,600

Down $6,717 (-29%) from 2015

Net Assets

Down

$16,600

Down $6,717 (-29%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$139,115

Up $33,481 (+32%) from 2015

Expenses

Up

$145,832

Up $53,585 (+58%) from 2015

Net Income

Down

-$6,717

Down $20,104 (-150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2016

Assets$16,600
Liabilities-
Net Assets$16,600
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

2016

Revenue$139,115
Expenses$145,832
Net Income-$6,717
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Gross Receipts
$139,115
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.

To make a difference in the lives of young athletes by providing positive and encouraging instruction and coaching.

Program Services

DescriptionGrantsExpenses
Over 100 individual athletes and 30 youth sports teams benefited from the supportive coaching and environment at The Diff. These young athletes participated in camps, lessons, clinics and competitions.-$145,833
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trisha KrollCEOPT$0--
Filing and Contact Details

Filer

Filer Name
The Difference Maker Inc
EIN
27-3387253
Phone
3036592141
Address
10485 E Henderson Rd, Brighton, CO 80601

Signing Officer

Name
Trisha Kroll
Title
CEO
Signed
2017-03-24
Discuss with paid preparer
No

Preparer

Firm
Gutierrez CPA PC
Address
12021 Pennsylvania St Suite 101, Thornton, CO 80241
Preparer
Sarah Gutierrez CPA
Phone
3033593681
Supplemental Narrative

Additional Explanations

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

“Travel 16,672”

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

“Meals and entertainment 6,590”

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

“Equipment rental and maintenance 1,080”

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

“Supplies 5,781”

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

“Tournament fees 22,941”

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

“Training 3,205”

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

“Uniforms 11,905”

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

“Miscellaneous 1,242”

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

“Equipment 566”

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

“Computer and website 931”

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

“Office expense 1,225”

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

“Insurance 1,548”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Trisha Kroll
IRS990EZ/BooksInCareOfDetail/PhoneNum03036592141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010485 E Henderson Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brighton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023317
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6717
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023317
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016600
IRS990EZ/GrossReceiptsAmt0139115
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023317
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023317
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016600
IRS990EZ/OccupancyRentUtltsAndMaintAmt030108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Trisha Kroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073686
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To make a difference in the lives of young athletes by providing positive and encouraging instruction and coaching.
IRS990EZ/PrintingPublicationsPostageAmt0313
IRS990EZ/ProgramServiceRevenueAmt0139115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Over 100 individual athletes and 30 youth sports teams benefited from the supportive coaching and environment at The Diff. These young athletes participated in camps, lessons, clinics and competitions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0145833
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0145832
IRS990EZ/TotalProgramServiceExpensesAmt0145833
IRS990EZ/TotalRevenueAmt0139115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thediffedge.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0324328
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0327478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073124
IRS990ScheduleA/Total509Grp/TotalAmt0327478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 16,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 6,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 1,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 5,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tournament fees 22,941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training 3,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uniforms 11,905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 1,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment 566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer and website 931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office expense 1,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance 1,548
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Trisha Kroll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Difference Maker Inc
ReturnHeader/Filer/BusinessNameControlTxt0DIFF
ReturnHeader/Filer/EIN0273387253
ReturnHeader/Filer/PhoneNum03036592141
ReturnHeader/Filer/USAddress/AddressLine1Txt010485 E Henderson Rd
ReturnHeader/Filer/USAddress/CityNm0Brighton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D7ACF807B89448D3BAC41D034669FCE7A1A1A33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D7ACF807B89448D3BAC41D034669FCE7A1A1A33
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.14.10.129
ReturnHeader/FilingSecurityInformation/IPDt02017-03-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm018:58:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gutierrez CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012021 Pennsylvania St Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thornton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080241
ReturnHeader/PreparerPersonGrp/PhoneNum03033593681
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Gutierrez CPA
ReturnHeader/ReturnTs02017-03-25T01:13:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,600
Liabilities
-
Net assets
$16,600
Revenue
$139,115
Expenses
$145,832
Net income
-$6,717
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