Civic Intelligence

Make a Difference Ministry Inc.

990EZ • Fiscal year 2017 • EIN 46-5320158

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 24, 2018

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

59th percentile

7.5%

Higher net margin than 59% 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

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$38,759

Up $9,010 (+30%) from 2016

Net Assets

Up

$35,895

Up $9,639 (+37%) from 2016

Liabilities

Down

$2,864

Down $629 (-18%) from 2016

Revenue

Up

$128,968

Up $21,457 (+20%) from 2016

Expenses

Up

$119,327

Up $10,243 (+9.4%) from 2016

Net Income

Up

$9,641

Up $11,214 (+713%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$38,759
Liabilities$2,864
Net Assets$35,895

Operations Trend

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

2017

Revenue$128,968
Expenses$119,327
Net Income$9,641
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 24, 2018
Return Version
2017v2.2
Gross Receipts
$128,968
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.-$103,914
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD LINDRUPPresident-$0--
RICHARD SMITHVice Preside-$0--
LISA MORSETreasurer-$0--
HEATHER RUFFINSecretary-$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
Richard Lindrup
Title
President
Phone
2317198328
Signed
2018-01-24
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 536 office supplies 664 postage 1,614 printing 140 insurance 9,104 benevolence food & clothi 2,474 bank fees 193 ministry expenses 14,585 supplies 866 computer & internet 1,692 equipment 1,377 gifts & clothes 3,293 meals 1,572 memberships 100 storage 540 misc 232 vehicle 3,520 curriculum 177 groceries 197 payroll fee 38 prizes 1,360 total 44,274

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,495 2,864

Raw XML Appendix168 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/PersonNm2LISA MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER RUFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID NORDSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLE NORDSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHERYL SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RIC SCOTT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 536 OFFICE SUPPLIES 664 POSTAGE 1,614 PRINTING 140 INSURANCE 9,104 BENEVOLENCE FOOD & CLOTHI 2,474 BANK FEES 193 MINISTRY EXPENSES 14,585 SUPPLIES 866 COMPUTER & INTERNET 1,692 EQUIPMENT 1,377 GIFTS & CLOTHES 3,293 MEALS 1,572 MEMBERSHIPS 100 STORAGE 540 MISC 232 VEHICLE 3,520 CURRICULUM 177 GROCERIES 197 PAYROLL FEE 38 PRIZES 1,360 TOTAL 44,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,495 2,864
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02317198328
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE A DIFFERENCE MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0465320158
ReturnHeader/Filer/PhoneNum02317198328
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ReturnHeader/Filer/USAddress/CityNm0MUSKEGON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04985 S HARVEY ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049444
ReturnHeader/PreparerPersonGrp/PhoneNum02317981040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL K FARMER
ReturnHeader/ReturnTs02018-02-06T16:53:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings