Civic Intelligence

Make a Difference Ministry Inc.

990EZ • Fiscal year 2016 • EIN 46-5320158

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

Organization ProfileN/A
P O Box 5334Muskegon, MI 49445

(231) 719-8328

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

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

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

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$29,749

Down $29 (-0.1%) from 2015

Net Assets

Down

$26,256

Down $1,345 (-4.9%) from 2015

Liabilities

Up

$3,493

Up $1,316 (+60%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Down

$107,511

Down $6,177 (-5.4%) from 2015

Expenses

Up

$109,084

Up $9,975 (+10%) from 2015

Net Income

Down

-$1,573

Down $16,152 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2016

Assets$29,749
Liabilities$3,493
Net Assets$26,256
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$107,511
Expenses$109,084
Net Income-$1,573
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$107,511
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.-$95,883
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID NORDSTROMBoard MemberFT$40,000-$40,000
CAROLE NORDSTROMBoard MemberPT$20,000-$20,000
RICHARD LINDRUPPresidentPT$0--
RICHARD SMITHVice PresidePT$0--
LISA MORSETreasurerPT$0--
HEATHER RUFFINSecretaryPT$0--
CHERYL SMITHBoard MemberPT$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
Richard Lindrup
Title
President
Phone
2317198328
Signed
2017-04-03
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 advertising 877 office supplies 1,421 postage 1,741 printing 403 insurance 7,368 benevolence food & clothi 1,238 bank fees 265 contract services 130 ministry expenses 11,695 supplies 1,748 computer & internet 383 equipment 113 gifts & clothes 1,101 meals 251 memberships 45 storage 540 misc 28 vehicle 5,310 total 34,657”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,949 3,493”

Raw XML Appendix159 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/BooksInCareOfDetail/USAddress/CityNm0MUSKEGON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/GrossReceiptsAmt0107511
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD LINDRUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER RUFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID NORDSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLE NORDSTROM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JERRY ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PAULA ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034657
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MINISTRY TO INNER CITY YOUTH
IRS990EZ/ProgramServiceRevenueAmt0107511
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095883
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01949
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107511
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107511
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 877 OFFICE SUPPLIES 1,421 POSTAGE 1,741 PRINTING 403 INSURANCE 7,368 BENEVOLENCE FOOD & CLOTHI 1,238 BANK FEES 265 CONTRACT SERVICES 130 MINISTRY EXPENSES 11,695 SUPPLIES 1,748 COMPUTER & INTERNET 383 EQUIPMENT 113 GIFTS & CLOTHES 1,101 MEALS 251 MEMBERSHIPS 45 STORAGE 540 MISC 28 VEHICLE 5,310 TOTAL 34,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,949 3,493
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LINDRUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02317198328
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE A DIFFERENCE MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0465320158
ReturnHeader/Filer/PhoneNum02317198328
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5334
ReturnHeader/Filer/USAddress/CityNm0MUSKEGON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049445
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04985 S HARVEY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUSKEGON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049444
ReturnHeader/PreparerPersonGrp/PhoneNum02317981040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL K FARMER
ReturnHeader/ReturnTs02017-04-06T11:16:53+00:00
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
$29,749
Liabilities
$3,493
Net assets
$26,256
Revenue
$107,511
Expenses
$109,084
Net income
-$1,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.39$1.32$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.75$1.38$1.34$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.71$1.45$1.33$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.63$1.48$1.30$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$1.36$1.26$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$1.20$1.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$1.06$1.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$1.29$1.19$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.26$1.08$1.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$1.14$0.99$0.15
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.78$0.65$0.13