Civic Intelligence

Make a Difference Ministry Inc.

990EZ • Fiscal year 2018 • EIN 46-5320158

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 29, 2019

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$31,370

Down $7,389 (-19%) from 2017

Net Assets

Down

$28,948

Down $6,947 (-19%) from 2017

Liabilities

Down

$2,422

Down $442 (-15%) from 2017

Revenue

Down

$106,073

Down $22,895 (-18%) from 2017

Expenses

Down

$113,025

Down $6,302 (-5.3%) from 2017

Net Income

Down

-$6,952

Down $16,593 (-172%) from 2017

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

2018

Assets$31,370
Liabilities$2,422
Net Assets$28,948

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

2018

Revenue$106,073
Expenses$113,025
Net Income-$6,952
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 29, 2019
Return Version
2018v3.1
Gross Receipts
$106,073
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.-$98,079
Compensation and Service Providers

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
2019-01-29
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 1,737 postage 1,754 printing 175 business expense 94 credit card fees 142 insurance 9,284 benevolence food & clothi 563 ministry expenses 11,319 computer & internet 155 equipment 283 gifts & clothes 687 meals 1,559 memberships 100 storage 540 vehicle 3,557 groceries 282 payroll fee 555 prizes 2,043 shirts/sweatshirts 457 supplies 1,210 total 36,496

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,859 2,422

Raw XML Appendix171 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/PersonNm4DAVID NORDSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLE NORDSTROM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RIC SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEE SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,737 POSTAGE 1,754 PRINTING 175 BUSINESS EXPENSE 94 CREDIT CARD FEES 142 INSURANCE 9,284 BENEVOLENCE FOOD & CLOTHI 563 MINISTRY EXPENSES 11,319 COMPUTER & INTERNET 155 EQUIPMENT 283 GIFTS & CLOTHES 687 MEALS 1,559 MEMBERSHIPS 100 STORAGE 540 VEHICLE 3,557 GROCERIES 282 PAYROLL FEE 555 PRIZES 2,043 SHIRTS/SWEATSHIRTS 457 SUPPLIES 1,210 TOTAL 36,496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,859 2,422
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02317198328
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE A DIFFERENCE MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0465320158
ReturnHeader/Filer/PhoneNum02317198328
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ReturnHeader/PreparerPersonGrp/PhoneNum02317981040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL K FARMER
ReturnHeader/ReturnTs02019-03-13T17:08:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings