Civic Intelligence

Making a Difference Inc.

990PF • Fiscal year 2022 • EIN 46-1403480

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 21, 2023

Organization Profile
40 Wyoming AvenueBangor, ME 04401

(207) 217-6050

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-45%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,419

Down $4,402 (-56%) from 2021

Net Assets

Down

$3,419

Down $4,402 (-56%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Down

$30,401

Down $24,665 (-45%) from 2021

Expenses

Down

$34,803

Down $17,210 (-33%) from 2021

Net Income

Down

-$4,402

Down $7,455 (-244%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2012: $5,746Liabilities 2012: $2662012Assets 2013: $245Liabilities 2013: $472Net Assets 2013: -$2272013Assets 2014: $4,688Liabilities 2014: $0Net Assets 2014: $4,6882014Assets 2015: $265Liabilities 2015: $0Net Assets 2015: $2652015Assets 2016: $6,697Liabilities 2016: $0Net Assets 2016: $6,6972016Assets 2017: $3,205Liabilities 2017: $0Net Assets 2017: $3,2052017Assets 2018: $7,235Liabilities 2018: $0Net Assets 2018: $7,2352018Assets 2019: $6,741Liabilities 2019: $0Net Assets 2019: $6,7412019Assets 2020: $4,768Liabilities 2020: $0Net Assets 2020: $4,7682020Assets 2021: $7,821Liabilities 2021: $0Net Assets 2021: $7,8212021Assets 2022: $3,419Liabilities 2022: $0Net Assets 2022: $3,4192022Assets 2023: $7,374Liabilities 2023: $0Net Assets 2023: $7,3742023Assets 2024: $10,508Liabilities 2024: $0Net Assets 2024: $10,5082024

Highlighted filing

2022

Assets$3,419
Liabilities$0
Net Assets$3,419
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $10,001Expenses 2012: $4,521Net Income 2012: $5,4802012Revenue 2013: $6,367Expenses 2013: $12,074Net Income 2013: -$5,7072013Revenue 2014: $30,250Expenses 2014: $25,335Net Income 2014: $4,9152014Revenue 2015: $25,600Expenses 2015: $30,023Net Income 2015: -$4,4232015Revenue 2016: $11,000Expenses 2016: $4,568Net Income 2016: $6,4322016Revenue 2017: $10,000Expenses 2017: $13,492Net Income 2017: -$3,4922017Revenue 2018: $12,535Expenses 2018: $8,505Net Income 2018: $4,0302018Revenue 2019: $6,551Expenses 2019: $7,045Net Income 2019: -$4942019Revenue 2020: $15,027Expenses 2020: $17,000Net Income 2020: -$1,9732020Revenue 2021: $55,066Expenses 2021: $52,013Net Income 2021: $3,0532021Revenue 2022: $30,401Expenses 2022: $34,803Net Income 2022: -$4,4022022Revenue 2023: $15,304Expenses 2023: $11,349Net Income 2023: $3,9552023Revenue 2024: $16,700Expenses 2024: $22,321Net Income 2024: -$5,6212024

Highlighted filing

2022

Revenue$30,401
Expenses$34,803
Net Income-$4,402
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 21, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kym M KilgourDirector-$0--
Christopher KilgourPresident/Director-$0--
Vicki CaulkinsTreasurer-$0--
Hans PetersonClerk/DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Making a Difference Inc
EIN
46-1403480
Phone
2072176050
Address
40 Wyoming Avenue, Bangor, ME 04401

Signing Officer

Name
Vicki Caulkins
Title
Treasurer
Phone
2072176050
Signed
2023-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Baker Newman & Noyes
Address
PO Box 507, Portland, ME 04112
Preparer
Connor Smart
Phone
2078792100
Raw XML Appendix331 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Form 990-PF, Part I, Line 25; and Part XIV
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0Individual Hardship Relief
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Making a Difference, Inc. (the "Foundation") is organized as a private non-operating foundation with the purpose of making a positive impact and difference in communities throughout Maine. The Foundation does this predominantly through grants to qualified public charities and public schools, though the Foundation may from time-to-time administer grant-making programs for individuals experiencing severe financial hardship or medical emergencies; the Foundation does not award grants to individuals for study, travel, scholarship, or other similar purposes. The Foundation uses an objective and thorough evaluation and documentation process to evaluate the extent to which any individual requires assistance before providing any funds or support, and the Foundation ensures that all payments made to relieve individual hardships are in compliance with the taxable expenditure and self-dealing restrictions imposed on private foundations. The Foundation awards such individual assistance without regard to a recipient's gender, creed, race, age, or national origin. The Foundation also maintains records to support and substantiate all grants made to or for the direct benefit of individuals. The Foundation considers identifiable, sudden, and unexpected hardships to include, but not be limited to: serious illness, injury, or medical conditions; casualty or theft-loss to personal residence or work facilities; civil unrest; and/or any qualified disaster event. The Foundation considers such individual hardship relief to individuals with desperate financial needs to be consistent with furthering a charitable purpose within the meaning of Section 501(c)(3) and 170(2)(B) of the Code; the Foundation considers persons who are unable to financially care for themselves as a result of a severe hardship to be proper objects of charity.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Kym M Kilgour
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Christopher Kilgour
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt066 Elm Street Suite 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1143 5th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2c/o David and Melanie Gartner 239
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3c/o Busy Bee Nursery 283 West Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0Walker Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Camden
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Bangor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Lamoine
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Brandford
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd004843
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd104401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd204605
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd304410
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt032483
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0253
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0253
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt051384
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt015590
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05947
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08399
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt013301
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt013301
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0115370
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt034050
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt051384
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt015590
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05947
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08399
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt034303
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt034050
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0128671
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt094621
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0C&L Aerospace LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1C&L Aerospace Holdings LLC dba C&L Aviation Services
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt040 Wyoming avenue
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt140 Wyoming avenue
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Bangor
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Bangor
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0ME
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1ME
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd004401
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd104401
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt125000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0State of Maine Filing Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0185
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0185
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicki Caulkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02072176050
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Making a Difference Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAKI
ReturnHeader/Filer/EIN0461403480
ReturnHeader/Filer/PhoneNum02072176050
ReturnHeader/Filer/USAddress/AddressLine1Txt040 Wyoming Avenue
ReturnHeader/Filer/USAddress/CityNm0Bangor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010494526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Newman & Noyes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004112
ReturnHeader/PreparerPersonGrp/PhoneNum02078792100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connor Smart
ReturnHeader/ReturnTs02023-03-30T11:23:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Vicki
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Caulkins
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,419
Liabilities
$0
Net assets
$3,419
Revenue
$30,401
Expenses
$34,803
Net income
-$4,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.00$10.5$16.7$22.3$5.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$0.00$7.37$15.3$11.3$3.96
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$30.4$34.8$4.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.00$7.82$55.1$52.0$3.05
2020Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$15.0$17.0$1.97
2019Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$6.55$7.05$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.00$7.24$12.5$8.51$4.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$10.0$13.5$3.49
2016Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$11.0$4.57$6.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$25.6$30.0$4.42
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$30.3$25.3$4.92
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.47$0.23$6.37$12.1$5.71
2012Summary only. Only limited summary data is available for this year.$5.75$0.27$10.0$4.52$5.48