Civic Intelligence

Make Decisions 4 U Foundation Inc

990EZ • Fiscal year 2016 • EIN 46-2593978

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 12, 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

99th percentile

8.04x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

$1,142

No earlier filing loaded for comparison.

Net Assets

-$8,045

No earlier filing loaded for comparison.

Liabilities

$9,187

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

$57,504

No earlier filing loaded for comparison.

Expenses

$65,549

No earlier filing loaded for comparison.

Net Income

-$8,045

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.

$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

2016

Assets$1,142
Liabilities$9,187
Net Assets-$8,045
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$57,504
Expenses$65,549
Net Income-$8,045
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$57,504
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 67 TRAINEES BENEFITTED FROM THIS SERVICE IN 2016-$22,753
Compensation and Service Providers
Top Officer Pay75th 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
8326952555
Signed
2018-01-12
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

General explanation attachment

“Disaster designation - texas hurricane harvey”

Description of other expenses Part I line 16

“Description amountsupplies 7,370advertising 600insurance 519meals and entertainment 588membership and dues 285other costs 1,181business registration 301”

Description of total liabilities Part II line 26

“Category beginning of year end of yearn/p - larry and gylla godfrey 0 9,187”

Raw XML Appendix136 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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01142
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8045
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013259
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01142
IRS990EZ/GrossReceiptsAmt057504
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8045
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8045
IRS990EZ/OccupancyRentUtltsAndMaintAmt023655
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/OtherExpensesTotalAmt010844
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE WORKFORCE DEVELOPMENT PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt08429
IRS990EZ/ProgramServiceRevenueAmt057504
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TRAINING FOR CERTIFICATIONS THAT TARGETED THE INDUSTRIAL CONSTRUCTION AND VARIOUS OTHER INDUSTRIES 67 TRAINEES BENEFITTED FROM THIS SERVICE IN 2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022753
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09362
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09187
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065549
IRS990EZ/TotalProgramServiceExpensesAmt022753
IRS990EZ/TotalRevenueAmt057504
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/ExplanationTxt0DISASTER DESIGNATION - TEXAS HURRICANE HARVEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSUPPLIES 7,370ADVERTISING 600INSURANCE 519MEALS AND ENTERTAINMENT 588MEMBERSHIP AND DUES 285OTHER COSTS 1,181BUSINESS REGISTRATION 301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARN/P - LARRY AND GYLLA GODFREY 0 9,187
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY GODFREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08326952555
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-12
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/FederalOriginalSubmissionId079132820180140ukujxr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.205.185.6
ReturnHeader/FilingSecurityInformation/IPDt02018-01-14
ReturnHeader/FilingSecurityInformation/IPTm016:10:21
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/ReturnTs02018-01-14T16:08:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,142
Liabilities
$9,187
Net assets
-$8,045
Revenue
$57,504
Expenses
$65,549
Net income
-$8,045
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