Civic Intelligence

Making a Difference for the Future Inc.

990 • Fiscal year 2023 • EIN 45-5523949

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 23, 2024

Organization ProfileN/A
669 Rockaway ParkwayBrooklyn, NY 11236

(917) 498-9304

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$123,162

Flat from 2023

Net Assets

Flat

$50,962

Flat from 2023

Liabilities

Flat

$72,200

Flat from 2023

Revenue And Expenses

Revenue

Flat

$945,286

Flat from 2023

Expenses

Flat

$960,123

Flat from 2023

Net Income

Flat

-$14,837

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $0Net Assets 2019: $6002019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $35,652Liabilities 2021: $0Net Assets 2021: $35,6522021Assets 2023: $123,162Liabilities 2023: $72,200Net Assets 2023: $50,9622023Assets 2023: $123,162Liabilities 2023: $72,200Net Assets 2023: $50,9622023Assets 2024: $268,621Liabilities 2024: $40,285Net Assets 2024: $228,3362024

Highlighted filing

2023

Assets$123,162
Liabilities$72,200
Net Assets$50,962
Open 2023 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $30,000Expenses 2019: $29,400Net Income 2019: $6002019Expenses 2020: $130,2552020Revenue 2021: $1,016,144Expenses 2021: $871,308Net Income 2021: $144,8362021Revenue 2023: $945,286Expenses 2023: $960,123Net Income 2023: -$14,8372023Revenue 2023: $945,286Expenses 2023: $960,123Net Income 2023: -$14,8372023Revenue 2024: $1,236,000Expenses 2024: $1,058,626Net Income 2024: $177,3742024

Highlighted filing

2023

Revenue$945,286
Expenses$960,123
Net Income-$14,837
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 23, 2024
Return Version
2023v5.1
Gross Receipts
$945,286
Mission and Program Overview

Mission

SCHOOL

Pre school, primary and after school programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,663$64,365▲ $28,702
Prepaid Expenses and Deferred Charges$109,136$58,797▼ $50,339
Total Assets$144,799$123,162▼ $21,637
Liabilities
Unsecured Notes Loans Payable$79,000$72,200▼ $6,800
Total Liabilities$79,000$72,200▼ $6,800
Net Assets / Fund Balance
Net Assets With Donor Restrictions$65,799$50,962▼ $14,837
Total Net Assets Fund Balance$65,799$50,962▼ $14,837
Total Liabilities and Net Assets / Fund Balance$144,799$123,162▼ $21,637
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nicole BrambleChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$908,696
Program Service Revenue
$36,590
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$669,851
Other Expenses$290,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,034--$372,034
Current Officers, Directors, Trustees, and Key Employees$236,097--$236,097
Occupancy$106,477--$106,477
Payroll Taxes$57,772--$57,772
Travel$39,345--$39,345
Office Expenses$21,624--$21,624
Depreciation Depletion$19,300--$19,300
Fees for Services Legal$18,376--$18,376
Fees for Services Accounting$15,418--$15,418
Insurance$6,888--$6,888
Other Employee Benefits$3,948--$3,948
Other Expenses$188--$188
Total Functional Expenses$960,123$0$0$960,123
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

“Governing body reviewed the overall return”

Conflict of interest policy compliance Part VI line 12C

“The organization regularly and consistently monitored and enforced compliancewith the polices”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Making a Difference for the Future Inc
EIN
45-5523949
Address
669 ROCKAWAY PARKWAY, Brooklyn, NY 11236

Signing Officer

Name
Nicole Bramble Social Wor
Title
President
Phone
9174989304
Signed
2024-08-23
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
37

Preparer

Firm
Bovico Accounting Services
Address
40 W MOSHOLU PKWY SO, Bronx, NY 10468
Preparer
Victor Yeboah
Phone
3479933242
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“NONE”

Raw XML Appendix291 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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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0908696
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0945286
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06888
IRS990/InsuranceGrp/TotalAmt06888
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0NY
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt065799
IRS990/NetAssetsOrFundBalancesEOYAmt050962
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0106477
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/Desc2INSTRUCTION RECREATION OUTIN
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt057772
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109136
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IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036590
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body reviewed the overall return
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE BRAMBLE SOCIAL WOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09174989304
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKING A DIFFERENCE FOR THE FUTURE INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKI
ReturnHeader/Filer/EIN0455523949
ReturnHeader/Filer/USAddress/AddressLine1Txt0669 ROCKAWAY PARKWAY
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011236
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0147663405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOVICO ACCOUNTING SERVICES
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bronx
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010468
ReturnHeader/PreparerPersonGrp/PhoneNum03479933242
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR YEBOAH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-12-25T15:53:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,162
Liabilities
$72,200
Net assets
$50,962
Revenue
$945,286
Expenses
$960,123
Net income
-$14,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$1.24$1.06$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$0.95$0.96$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.07$0.05$0.95$0.96$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.02$0.87$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.03$0.03$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00