Civic Intelligence

Make a Difference Inc

990 • Fiscal year 2013 • EIN 35-2404984

Sep 01, 2012 to Aug 31, 2013 • Filed on Mar 14, 2014

Organization Profilewww.madifference.org
PO Box 75151438175
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$45,524

No earlier filing loaded for comparison.

Net Assets

$42,689

No earlier filing loaded for comparison.

Liabilities

$2,835

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$165,997

No earlier filing loaded for comparison.

Net Income

-

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.

$300K$200K$100K$0Assets 2013: $45,524Liabilities 2013: $2,835Net Assets 2013: $42,6892013Assets 2014: $14,625Liabilities 2014: $0Net Assets 2014: $14,6252014Assets 2015: $10,567Liabilities 2015: $0Net Assets 2015: $10,5672015Assets 2016: $27,748Liabilities 2016: $0Net Assets 2016: $27,7482016Assets 2017: $7,207Liabilities 2017: $0Net Assets 2017: $7,2072017Assets 2018: $21,060Liabilities 2018: $0Net Assets 2018: $21,0602018Assets 2019: $18,203Liabilities 2019: $0Net Assets 2019: $18,2032019Assets 2020: $47,081Liabilities 2020: $0Net Assets 2020: $47,0812020Assets 2021: $91,809Liabilities 2021: $0Net Assets 2021: $91,8092021Assets 2022: $111,481Liabilities 2022: $0Net Assets 2022: $111,4812022Assets 2023: $128,062Liabilities 2023: $0Net Assets 2023: $128,0622023Assets 2024: $162,691Liabilities 2024: $0Net Assets 2024: $162,6912024Assets 2025: $208,916Liabilities 2025: $0Net Assets 2025: $208,9162025

Highlighted filing

2013

Assets$45,524
Liabilities$2,835
Net Assets$42,689
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2013: $165,9972013Revenue 2014: $116,337Expenses 2014: $141,042Net Income 2014: -$24,7052014Revenue 2015: $111,794Expenses 2015: $117,022Net Income 2015: -$5,2282015Revenue 2016: $165,533Expenses 2016: $137,817Net Income 2016: $27,7162016Revenue 2017: $93,818Expenses 2017: $123,437Net Income 2017: -$29,6192017Revenue 2018: $157,734Expenses 2018: $143,881Net Income 2018: $13,8532018Revenue 2019: $162,696Expenses 2019: $165,552Net Income 2019: -$2,8562019Revenue 2020: $191,416Expenses 2020: $162,541Net Income 2020: $28,8752020Revenue 2021: $235,460Expenses 2021: $190,732Net Income 2021: $44,7282021Revenue 2022: $256,887Expenses 2022: $237,215Net Income 2022: $19,6722022Revenue 2023: $267,171Expenses 2023: $250,590Net Income 2023: $16,5812023Revenue 2024: $326,126Expenses 2024: $291,497Net Income 2024: $34,6292024Revenue 2025: $331,686Expenses 2025: $285,461Net Income 2025: $46,2252025

Highlighted filing

2013

Revenue-
Expenses$165,997
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Mar 14, 2014
Return Version
2012v2.1
Gross Receipts
$208,683
Mission and Program Overview

Mission

Make A Difference, Inc. is a state licensed Intensive Outpatient Treatment Program designed to treat the critical needs (mental health and chemical addiction issues) of indigent and uninsured adults in need of intensive treatment on an outpatient basis. However, these individuals cannot afford to pay for such needed services. State grants such as CTC- Community Treatment Collaboration, ARP-Addiction Recovery Program, and COC - Continuum of Care make it possible to assist in meeting the needs of these indigent clients. Our treatment services include individual, group, family therapy, case management services, home monitoring, psychiatric evaluations by an MD Board Certified psychiatrist, medications, medication follow-up, transportation, housing assistance, as well as collaborating with other health agencies that provide medical, dental, and vision care to help meet the overall needs of our clients in the community.

Filing and Contact Details

Filer

EIN
35-2404984
Raw XML Appendix336 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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ReturnHeader/Filer/USAddress/City0Memphis
ReturnHeader/Filer/USAddress/State0TN
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ReturnHeader/Officer/DateSigned02014-03-14
ReturnHeader/Officer/Name0BETTY LAWSON
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02014-03-15
ReturnHeader/PreparerFirm/EIN0452548786
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hugheys Debits & Credits LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10216 Friendship Cir
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mason
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038049
ReturnHeader/Preparer/Name0Ronda Hughey
ReturnHeader/Preparer/Phone09014514240
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-15T17:47:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,524
Liabilities
$2,835
Net assets
$42,689
Revenue
-
Expenses
$165,997
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$3.32$2.85$0.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$3.26$2.91$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$2.67$2.51$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$2.57$2.37$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$2.35$1.91$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.91$1.63$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.63$1.66$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.58$1.44$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.94$1.23$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.66$1.38$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.12$1.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.16$1.41$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$1.66