Civic Intelligence

Team Make a Difference

990EZ • Fiscal year 2018 • EIN 46-1100011

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 02, 2018

Organization Profilewww.tmadifference.com
3805 Pine Bluff RoadMorris, IL 60450-9555

(815) 258-9701

Siviq Scores

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

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

$60,871

No earlier filing loaded for comparison.

Net Assets

$34,276

No earlier filing loaded for comparison.

Liabilities

$26,595

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin30th percentile

Revenue

$74,067

No earlier filing loaded for comparison.

Expenses

$77,995

No earlier filing loaded for comparison.

Net Income

-$3,928

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.

$100K$50K$0Assets 2018: $60,871Liabilities 2018: $26,595Net Assets 2018: $34,2762018Assets 2019: $88,590Liabilities 2019: $15,987Net Assets 2019: $72,6032019Assets 2020: $39,662Liabilities 2020: $20Net Assets 2020: $39,6422020Assets 2021: $30,054Liabilities 2021: $0Net Assets 2021: $30,0542021Assets 2022: $40,457Liabilities 2022: $0Net Assets 2022: $40,4572022Assets 2023: $58,672Liabilities 2023: $2,178Net Assets 2023: $56,4942023Assets 2024: $97,451Liabilities 2024: $249Net Assets 2024: $97,2022024

Highlighted filing

2018

Assets$60,871
Liabilities$26,595
Net Assets$34,276
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $74,067Expenses 2018: $77,995Net Income 2018: -$3,9282018Revenue 2019: $117,148Expenses 2019: $78,821Net Income 2019: $38,3272019Revenue 2020: $36,232Expenses 2020: $69,193Net Income 2020: -$32,9612020Revenue 2021: $17,262Expenses 2021: $26,850Net Income 2021: -$9,5882021Revenue 2022: $21,538Expenses 2022: $11,135Net Income 2022: $10,4032022Revenue 2023: $71,872Expenses 2023: $55,835Net Income 2023: $16,0372023Revenue 2024: $60,365Expenses 2024: $19,657Net Income 2024: $40,7082024

Highlighted filing

2018

Revenue$74,067
Expenses$77,995
Net Income-$3,928
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 2, 2018
Return Version
2017v2.2
Gross Receipts
$84,999
Mission and Program Overview

Mission

To grant someone in need, in our own community, a place of serenity to rest comfortably, heal and restore hope.

Program Services

DescriptionGrantsExpenses
Building materials and supplies for room makeovers for our Heroes. This year we were able to makeover rooms for three Heroes struggling with severe medical conditions.-$68,064
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDRA CROWTHERPresidentFT$0--
ADRIANNE TOKEVice PresidentPT$0--
SANDRA ROECHNERTreasurer /SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$49,578$14,262$7,445$6,817
Total Events$49,578$14,262$10,932$3,330
Filing and Contact Details

Filer

Filer Name
Team Make a Difference
EIN
46-1100011
Phone
8152589701
Address
3805 PINE BLUFF ROAD, MORRIS, IL 60450-9555

Signing Officer

Name
Audra E Crowther
Title
President
Phone
8152589701
Signed
2018-12-02
Discuss with paid preparer
Yes

Preparer

Firm
Krm Tax & Accounting Services
Address
801 N LARKIN AVE STE 201, JOLIET, IL 60435
Preparer
Kathleen R Mchugh
Phone
8157252500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 1663.”

Form 990EZ, Part I, Line 16

“Materials and supplies -Program expense 68064.”

Form 990EZ, Part I, Line 16

“Bank fees 83.”

Form 990EZ, Part I, Line 16

“Insurance 2759.”

Form 990EZ, Part I, Line 16

“Pay Pal fees 275.”

Form 990EZ, Part I, Line 16

“Donations 660.”

Form 990EZ, Part I, Line 16

“Office supplies 2187.”

Form 990EZ, Part I, Line 16

“Permit and Fees 417.”

Form 990EZ, Part I, Line 16

“Supplies 1337.”

Form 990EZ, Part II, Line 24

“Equipment, net of accumulated depreciaton 1731. 992.”

Form 990EZ, Part II, Line 24

“Trailer, net of accumulated depreciation 6202. 5278.”

Raw XML Appendix177 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/PersonNm0AUDRA CROWTHER
IRS990EZ/BooksInCareOfDetail/PhoneNum08152589701
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03805 Pine Bluff Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Morris
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070737
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3928
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038204
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060871
IRS990EZ/FundraisingGrossIncomeAmt014262
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt084999
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034276
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034276
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUDRA CROWTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADRIANNE TOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA ROECHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer /Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07933
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06270
IRS990EZ/OtherExpensesTotalAmt077445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To grant someone in need, in our own community, a place of serenity to rest comfortably, heal and restore hope.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Building materials and supplies for room makeovers for our Heroes. This year we were able to makeover rooms for three Heroes struggling with severe medical conditions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068064
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010932
IRS990EZ/SpecialEventsNetIncomeLossAmt03330
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026595
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077995
IRS990EZ/TotalProgramServiceExpensesAmt068064
IRS990EZ/TotalRevenueAmt074067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tmadifference.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Special Event 2014: 0. 2015: 7009. 2016: 8816. 2017: 3330.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165782
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07009
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0165782
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165782
IRS990ScheduleA/TotalSupportAmt0184937
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035316
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035316
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010932
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03487
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014262
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03330
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 1663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Materials and supplies -Program expense 68064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank fees 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pay Pal fees 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations 660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office supplies 2187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Permit and Fees 417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 1337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment, net of accumulated depreciaton 1731. 992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Trailer, net of accumulated depreciation 6202. 5278.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDRA E CROWTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08152589701
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM MAKE A DIFFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0461100011
ReturnHeader/Filer/PhoneNum08152589701
ReturnHeader/Filer/USAddress/AddressLine1Txt03805 PINE BLUFF ROAD
ReturnHeader/Filer/USAddress/CityNm0MORRIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0604509555
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A95E789A8123DE8B993775ABBD987EF51D43BC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C3BBBA96A3A8529588597FBE8E4023DDB95F4F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.226.35.9
ReturnHeader/FilingSecurityInformation/IPDt02019-01-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:03:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRM TAX & ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 N LARKIN AVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOLIET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060435
ReturnHeader/PreparerPersonGrp/PhoneNum08157252500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN R MCHUGH
ReturnHeader/ReturnTs02019-01-13T12:03:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,871
Liabilities
$26,595
Net assets
$34,276
Revenue
$74,067
Expenses
$77,995
Net income
-$3,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.60$0.20$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.56$0.72$0.56$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.22$0.11$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.17$0.27$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.36$0.69$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.16$0.73$1.17$0.79$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.27$0.34$0.74$0.78$0.04