Civic Intelligence

Make a Difference Ministry Inc.

990EZ • Fiscal year 2020 • EIN 46-5320158

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 28, 2021

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

7.3%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

42%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$47,657

Up $14,163 (+42%) from 2019

Net Assets

Up

$46,022

Up $15,542 (+51%) from 2019

Liabilities

Down

$1,635

Down $1,379 (-46%) from 2019

Revenue

Up

$135,952

Up $16,313 (+14%) from 2019

Expenses

Up

$126,067

Up $7,964 (+6.7%) from 2019

Net Income

Up

$9,885

Up $8,349 (+544%) from 2019

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

2020

Assets$47,657
Liabilities$1,635
Net Assets$46,022

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

2020

Revenue$135,952
Expenses$126,067
Net Income$9,885
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 28, 2021
Return Version
2020v4.0
Gross Receipts
$135,952
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.-$106,037
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
2021-01-28
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 877 postage 2,188 printing 237 mileage 1,972 insurance 10,231 benevolence food & clothi 1,092 bank fees 568 ministry expenses 10,090 supplies 261 computer & internet 1,291 equipment 1,038 gifts & clothes 970 meals 999 memberships 100 storage 1,080 misc 109 vehicle 1,390 curriculum 18 groceries 871 payroll fee 2,300 prizes 151 shirts/sweatshirts 505 non-investment depreciation 6,600 total 44,938

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 5,657

Form 990-ez, Part II, Line 24

Van 0 6,600 less accumulated depreciation 0 943 total 0 5,657

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,014 1,635

Raw XML Appendix182 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3HEATHER RUFFIN
CompensationExplanation/CompensationExplanationGrp/PersonNm4DAVID NORDSTROM
CompensationExplanation/CompensationExplanationGrp/PersonNm5CAROLE NORDSTROM
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CompensationExplanation/CompensationExplanationGrp/PersonNm8RIC SCOTT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107511
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 877 POSTAGE 2,188 PRINTING 237 MILEAGE 1,972 INSURANCE 10,231 BENEVOLENCE FOOD & CLOTHI 1,092 BANK FEES 568 MINISTRY EXPENSES 10,090 SUPPLIES 261 COMPUTER & INTERNET 1,291 EQUIPMENT 1,038 GIFTS & CLOTHES 970 MEALS 999 MEMBERSHIPS 100 STORAGE 1,080 MISC 109 VEHICLE 1,390 CURRICULUM 18 GROCERIES 871 PAYROLL FEE 2,300 PRIZES 151 SHIRTS/SWEATSHIRTS 505 NON-INVESTMENT DEPRECIATION 6,600 TOTAL 44,938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 5,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VAN 0 6,600 LESS ACCUMULATED DEPRECIATION 0 943 TOTAL 0 5,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,014 1,635
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LINDRUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02317198328
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-28
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382563599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H&S COMPANIES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04985 S HARVEY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUSKEGON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049444
ReturnHeader/PreparerPersonGrp/PhoneNum02317981040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL K FARMER
ReturnHeader/ReturnTs02021-05-07T07:08:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LINDRUP
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings