Civic Intelligence

Make Decisions 4 U Foundation Inc

990EZ • Fiscal year 2017 • EIN 46-2593978

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 15, 2018

Organization ProfileWWW.MD4U.ORG
4723 Shale DrBaytown, TX 77521

(832) 695-2555

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

1416%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$17,316

Up $16,174 (+1416%) from 2016

Net Assets

Up

$8,129

Up $16,174 (+201%) from 2016

Liabilities

Flat

$9,187

Flat from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin69th percentile

Revenue

Up

$116,354

Up $58,850 (+102%) from 2016

Expenses

Up

$100,180

Up $34,631 (+53%) from 2016

Net Income

Up

$16,174

Up $24,219 (+301%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2016: $1,142Liabilities 2016: $9,187Net Assets 2016: -$8,0452016Assets 2017: $17,316Liabilities 2017: $9,187Net Assets 2017: $8,1292017Assets 2018: $26,644Liabilities 2018: $9,187Net Assets 2018: $17,4572018Assets 2019: $105,768Liabilities 2019: $9,087Net Assets 2019: $96,6812019Assets 2020: $147,670Liabilities 2020: $162,364Net Assets 2020: -$14,6942020

Highlighted filing

2017

Assets$17,316
Liabilities$9,187
Net Assets$8,129
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KRevenue 2016: $57,504Expenses 2016: $65,549Net Income 2016: -$8,0452016Revenue 2017: $116,354Expenses 2017: $100,180Net Income 2017: $16,1742017Revenue 2018: $278,509Expenses 2018: $269,181Net Income 2018: $9,3282018Revenue 2019: $524,789Expenses 2019: $445,564Net Income 2019: $79,2252019Revenue 2020: $613,346Expenses 2020: $724,721Net Income 2020: -$111,3752020

Highlighted filing

2017

Revenue$116,354
Expenses$100,180
Net Income$16,174
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 15, 2018
Return Version
2017v2.2
Gross Receipts
$116,354
Mission and Program Overview

Mission

To provide workforce development program

Program Services

DescriptionGrantsExpenses
PROVIDED TRAINING FOR CERTIFICATIONS THAT TARGETED THE INDUSTRIAL CONSTRUCTION AND VARIOUS OTHER INDUSTRIES-$22,629
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY GODFREYPresidentPT$0--
GYLLA GODFREYExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Make Decisions 4u Foundation Inc
EIN
46-2593978
Address
4723 SHALE DR, BAYTOWN, TX 77521

Signing Officer

Name
Larry Godfrey
Title
President
Phone
8322330710
Signed
2018-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Claudia Johnston Tax & Bookkeeping
Address
PO Box 1198, Mont Belvieu, TX 77580
Preparer
Claudia Johnston
Phone
2815762145
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsupplies 2,998advertising 1,782insurance 1,025meals and entertainment 1,337membership and dues 624other costs 2,167payment processing fees 1,222continuing education 160travel 1,268”

Description of total liabilities Part II line 26

“Category beginning of year end of yearn/p - larry and gylla godfrey 9,187 9,187”

Raw XML Appendix135 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/PersonNm0GYLLA GODFREY
IRS990EZ/BooksInCareOfDetail/PhoneNum08326952555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 E TEXAS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAYTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016174
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01142
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017316
IRS990EZ/GrossReceiptsAmt0116354
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt04300
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8045
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8045
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08129
IRS990EZ/OccupancyRentUtltsAndMaintAmt030511
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY GODFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GYLLA GODFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012583
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE WORKFORCE DEVELOPMENT PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt014958
IRS990EZ/ProgramServiceRevenueAmt0116354
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TRAINING FOR CERTIFICATIONS THAT TARGETED THE INDUSTRIAL CONSTRUCTION AND VARIOUS OTHER INDUSTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022629
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039853
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09187
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09187
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100180
IRS990EZ/TotalProgramServiceExpensesAmt022629
IRS990EZ/TotalRevenueAmt0116354
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MD4U.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 2,998ADVERTISING 1,782INSURANCE 1,025MEALS AND ENTERTAINMENT 1,337MEMBERSHIP AND DUES 624OTHER COSTS 2,167PAYMENT PROCESSING FEES 1,222CONTINUING EDUCATION 160TRAVEL 1,268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARN/P - LARRY AND GYLLA GODFREY 9,187 9,187
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY GODFREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08322330710
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE DECISIONS 4U FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0462593978
ReturnHeader/Filer/USAddress/AddressLine1Txt04723 SHALE DR
ReturnHeader/Filer/USAddress/CityNm0BAYTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077521
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CFADB37ABEA5EACA1E67BEA7780D2D6A12CB49BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CFADB37ABEA5EACA1E67BEA7780D2D6A12CB49BC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07913282018258d4ldjgz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.81.130.70
ReturnHeader/FilingSecurityInformation/IPDt02018-09-15
ReturnHeader/FilingSecurityInformation/IPTm019:38:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273602211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Claudia Johnston Tax & Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1198
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mont Belvieu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077580
ReturnHeader/PreparerPersonGrp/PhoneNum02815762145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Claudia Johnston
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-15T19:35:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,316
Liabilities
$9,187
Net assets
$8,129
Revenue
$116,354
Expenses
$100,180
Net income
$16,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$1.48$1.62$0.15$6.13$7.25$1.11
2019Summary only. Only limited summary data is available for this year.$1.06$0.09$0.97$5.25$4.46$0.79
2018Summary only. Only limited summary data is available for this year.$0.27$0.09$0.17$2.79$2.69$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.08$1.16$1.00$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.09$0.08$0.58$0.66$0.08