Civic Intelligence

Team Make a Difference

990EZ • Fiscal year 2021 • EIN 46-1100011

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 20, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-56%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-52%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$30,054

Down $9,608 (-24%) from 2020

Net Assets

Down

$30,054

Down $9,588 (-24%) from 2020

Liabilities

Down

$0

Down $20 (-100%) from 2020

Revenue

Down

$17,262

Down $18,970 (-52%) from 2020

Expenses

Down

$26,850

Down $42,343 (-61%) from 2020

Net Income

Up

-$9,588

Up $23,373 (+71%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$30,054
Liabilities$0
Net Assets$30,054

Operations Trend

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

2021

Revenue$17,262
Expenses$26,850
Net Income-$9,588
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 20, 2022
Return Version
2020v4.1
Gross Receipts
$17,262
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, etc. for room makeovers for our Heroes.This year we were only able to complete 2 small Hero makeovers.Because of the pandemic many of our services and events have been curtailed.$0$18,507
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audra CrowtherPresidentPT$0--
Adrianne TokeVice PresidentPT$0--
Andrea CareyTreasurer /SecretaryPT$0--
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
2022-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Krm Tax & Accounting Services
Address
1000 ESSINGTON RD, JOLIET, IL 60435
Preparer
Kathleen R Mchugh
Phone
8157252500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Materials and supplies -Program expense 18232.

Form 990EZ, Part I, Line 16

Miscellaneous -Program expense 275.

Form 990EZ, Part I, Line 16

Bank & credit card fees 140.

Form 990EZ, Part I, Line 16

Insurance 2641.

Form 990EZ, Part I, Line 16

Office supplies 210.

Form 990EZ, Part I, Line 16

Permit and Fees 60.

Form 990EZ, Part I, Line 16

Supplies 30.

Form 990EZ, Part I, Line 16

Scholarship Expense 0.

Form 990EZ, Part I, Line 16

Postage and delivery 0.

Form 990EZ, Part I, Line 16

Membership Fees 250.

Form 990EZ, Part I, Line 16

Interest 0.

Form 990EZ, Part I, Line 16

Miscellaneous 0.

Form 990EZ, Part I, Line 16

Computer/Website/Cloud Storage 279.

Form 990EZ, Part I, Line 16

Depreciation 1025.

Form 990EZ, Part II, Line 24

Equipment, net of accumulated depreciaton 100. 0.

Form 990EZ, Part II, Line 24

Trailer, net of accumulated depreciation 3429. 2504.

Form 990EZ, Part II, Line 26

Credit Card Payable 20.

Raw XML Appendix194 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/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/BOYAmt036133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017262
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9588
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0858
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039662
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030054
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017262
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039642
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039642
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030054
IRS990EZ/OccupancyRentUtltsAndMaintAmt02850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Audra Crowther
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Adrianne Toke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrea Carey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer /Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03529
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02504
IRS990EZ/OtherExpensesTotalAmt023142
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, etc. for room makeovers for our Heroes.This year we were only able to complete 2 small Hero makeovers.Because of the pandemic many of our services and events have been curtailed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018507
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026850
IRS990EZ/TotalProgramServiceExpensesAmt018507
IRS990EZ/TotalRevenueAmt017262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tmadifference.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Special Event 2016: 8816. 2017: 3330. 2018: 7118. 2019: -67. 2020: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0274035
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-67
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08816
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019197
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93450
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91800
IRS990ScheduleA/PublicSupportTotal170Amt0274035
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0274035
IRS990ScheduleA/TotalSupportAmt0293232
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Materials and supplies -Program expense 18232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous -Program expense 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank & credit card fees 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office supplies 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Permit and Fees 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Scholarship Expense 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and delivery 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership Fees 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Interest 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Computer/Website/Cloud Storage 279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Depreciation 1025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment, net of accumulated depreciaton 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Trailer, net of accumulated depreciation 3429. 2504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Credit Card Payable 20.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDRA E CROWTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08152589701
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-20
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRM TAX & ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 ESSINGTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOLIET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060435
ReturnHeader/PreparerPersonGrp/PhoneNum08157252500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN R MCHUGH
ReturnHeader/ReturnTs02022-02-24T10:12:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AUDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROWTHER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings