Civic Intelligence

Make a Difference Ministry Inc

EIN 46-5320158 • 501(c)3 • Muskegon, MI

Profile

To provide ministry to inner city youth

P O Box 5334Muskegon, MI 49445

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

-4.7%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$84,314

Up $6,399 (+8.2%) from 2023

Liabilities

Up

$2,417

Up $1 (+0.0%) from 2023

Net Assets

Up

$81,897

Up $6,398 (+8.5%) from 2023

Revenue

Up

$138,836

Up $494 (+0.4%) from 2023

Expenses

Down

$132,438

Down $1,137 (-0.9%) from 2023

Net Income

Up

$6,398

Up $1,631 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2014: $13,022Liabilities 2014: $02014Assets 2015: $29,778Liabilities 2015: $2,177Net Assets 2015: $27,6012015Assets 2016: $29,749Liabilities 2016: $3,493Net Assets 2016: $26,2562016Assets 2017: $38,759Liabilities 2017: $2,864Net Assets 2017: $35,8952017Assets 2018: $31,370Liabilities 2018: $2,422Net Assets 2018: $28,9482018Assets 2019: $33,494Liabilities 2019: $3,014Net Assets 2019: $30,4802019Assets 2020: $47,657Liabilities 2020: $1,635Net Assets 2020: $46,0222020Assets 2021: $70,421Liabilities 2021: $7,901Net Assets 2021: $62,5202021Assets 2022: $75,316Liabilities 2022: $4,584Net Assets 2022: $70,7322022Assets 2023: $77,915Liabilities 2023: $2,416Net Assets 2023: $75,4992023Assets 2024: $84,314Liabilities 2024: $2,417Net Assets 2024: $81,8972024

Highlighted filing

2024

Assets$84,314
Liabilities$2,417
Net Assets$81,897

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $78,405Expenses 2014: $65,383Net Income 2014: $13,0222014Revenue 2015: $113,688Expenses 2015: $99,109Net Income 2015: $14,5792015Revenue 2016: $107,511Expenses 2016: $109,084Net Income 2016: -$1,5732016Revenue 2017: $128,968Expenses 2017: $119,327Net Income 2017: $9,6412017Revenue 2018: $106,073Expenses 2018: $113,025Net Income 2018: -$6,9522018Revenue 2019: $119,639Expenses 2019: $118,103Net Income 2019: $1,5362019Revenue 2020: $135,952Expenses 2020: $126,067Net Income 2020: $9,8852020Revenue 2021: $148,444Expenses 2021: $130,330Net Income 2021: $18,1142021Revenue 2022: $145,106Expenses 2022: $132,849Net Income 2022: $12,2572022Revenue 2023: $138,342Expenses 2023: $133,575Net Income 2023: $4,7672023Revenue 2024: $138,836Expenses 2024: $132,438Net Income 2024: $6,3982024

Highlighted filing

2024

Revenue$138,836
Expenses$132,438
Net Income$6,398

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 11, 2025
Return Version
2024v5.0
Gross Receipts
$138,836
Mission and Program Overview

Mission

To provide ministry to inner city youth

Program Services

DescriptionGrantsExpenses
PROVIDING MINISTRY TO YOUTH WHO ARE MOSTLY LEFT BEHIND BY PROVIDING A SAFE ENVIRONMENT, YOUTH ACTIVITIES AND EVENTS TO ALLOW YOUTH TO BECOME A PART OF THE COMMUNITY.-$113,591
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN MORSEPresident-$0--
DELORIS SCOTTVice Preside-$0--
LISA MORSETreasurer-$0--
CARIE ANDREESecretary-$0--
DAVID NORDSTROMBoard Member-$0--
CAROLE NORDSTROMBoard Member-$0--
CHERYL SMITHBoard Member-$0--
CINDY LINDRUPBoard Member-$0--
RIC SCOTTBoard Member-$0--
DEE SMITHBoard Member-$0--
JERRY ELLISBoard Member-$0--
PAULA ELLISBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Make a Difference Ministry Inc
EIN
46-5320158
Phone
2317198328
Address
P O BOX 5334, MUSKEGON, MI 49445

Signing Officer

Name
Dan Morse
Title
President
Phone
2317198328
Signed
2025-03-11
Discuss with paid preparer
Yes

Preparer

Firm
H&s Companies Pc
Address
4985 S HARVEY ST, MUSKEGON, MI 49444
Preparer
Michael K Farmer
Phone
2317981040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 1,420 postage 2,471 mileage 3,196 insurance 11,587 benevolence food & clothi 2,060 computer & internet 898 curriculum 313 equipment 82 event expenses 9,352 groceries 2,999 meals 1,536 ministry expenses 2,086 prizes 796 registrations 153 shirts/sweatshirts 2,276 supplies 63 vehicle 4,883 payroll expenses 833 fees 6 penalties 2,000 non-investment depreciation 7,120 total 56,130

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 1,815 5,000 14,000 less accumulated depreciation 1,250 8,370 total 3,750 7,445

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,416 2,417

Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,420 POSTAGE 2,471 MILEAGE 3,196 INSURANCE 11,587 BENEVOLENCE FOOD & CLOTHI 2,060 COMPUTER & INTERNET 898 CURRICULUM 313 EQUIPMENT 82 EVENT EXPENSES 9,352 GROCERIES 2,999 MEALS 1,536 MINISTRY EXPENSES 2,086 PRIZES 796 REGISTRATIONS 153 SHIRTS/SWEATSHIRTS 2,276 SUPPLIES 63 VEHICLE 4,883 PAYROLL EXPENSES 833 FEES 6 PENALTIES 2,000 NON-INVESTMENT DEPRECIATION 7,120 TOTAL 56,130
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodEndDt02024-12-31
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