Civic Intelligence

Making a Difference Inc.

990EZ • Fiscal year 2023 • EIN 36-5073170

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

245 Newtown Road Suite 600Plainview, NY 11803

(516) 921-7100

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

93%

Higher net margin than 95% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

$86,342

No earlier filing loaded for comparison.

Net Assets

$86,342

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$92,380

No earlier filing loaded for comparison.

Expenses

$6,038

No earlier filing loaded for comparison.

Net Income

$86,342

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2023: $86,342Liabilities 2023: $0Net Assets 2023: $86,3422023Assets 2024: $158,025Liabilities 2024: $0Net Assets 2024: $158,0252024

Highlighted filing

2023

Assets$86,342
Liabilities$0
Net Assets$86,342

Operations Trend

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

$100K$50K$0Revenue 2023: $92,380Expenses 2023: $6,038Net Income 2023: $86,3422023Revenue 2024: $99,310Expenses 2024: $27,627Net Income 2024: $71,6832024

Highlighted filing

2023

Revenue$92,380
Expenses$6,038
Net Income$86,342
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.0
Gross Receipts
$153,605
Mission and Program Overview

Mission

To provide local families, residing in the Long Island, New York area, who are caring for, or dealing with, the illness, injury or death of a close family member, the funds to pay for such items as food, clothing, medical treatment, transportation, funeral and burial expenses or other emergency needs or items that may assist such families in dealing with the illness, injury or loss.

Program Services

DescriptionGrantsExpenses
The amount shown as program services expenses for 2023 represents expenses paid for our 1st annual golf outing held in late 2023. Some of the money raised from this golf outing helped individuals in our community in 2024.$0$6,038
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel WilliamsPresident-$0--
Linda RisiTreasurer-$0--
Lori PanessaSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$153,605$153,605$7,008$146,597
Total Events$153,605$153,605$61,225$92,380
Filing and Contact Details

Filer

Filer Name
Making A Difference Inc
EIN
36-5073170
Phone
5169217100
Address
245 Newtown Road Suite 600, Plainview, NY 11803

Signing Officer

Name
Lori Panessa
Title
Secretary
Phone
5169217100
Signed
2024-11-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Liability Insurance - 872 Hole in One Ins - 291 Checks -267 Bank Stamp - 32

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05169217100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0245 Newtown Road Suite 600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plainview
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt093942
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Risi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lori Panessa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01462
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide local families, residing in the Long Island, New York area, who are caring for, or dealing with, the illness, injury or death of a close family member, the funds to pay for such items as food, clothing, medical treatment, transportation, funeral and burial expenses or other emergency needs or items that may assist such families in dealing with the illness, injury or loss.
IRS990EZ/PrintingPublicationsPostageAmt04511
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The amount shown as program services expenses for 2023 represents expenses paid for our 1st annual golf outing held in late 2023. Some of the money raised from this golf outing helped individuals in our community in 2024.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06038
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt061225
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1562
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06038
IRS990EZ/TotalProgramServiceExpensesAmt06038
IRS990EZ/TotalRevenueAmt092380
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0153605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153605
IRS990ScheduleA/TotalSupportAmt0153605
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061225
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092380
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04392
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07008
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026021
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Liability Insurance - 872 Hole in One Ins - 291 Checks -267 Bank Stamp - 32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Missing information needed to complete the return.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Panessa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05169217100
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Making A Difference Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAKI
ReturnHeader/Filer/EIN0365073170
ReturnHeader/Filer/PhoneNum05169217100
ReturnHeader/Filer/USAddress/AddressLine1Txt0245 Newtown Road Suite 600
ReturnHeader/Filer/USAddress/CityNm0Plainview
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011803
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-11-08T16:49:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings