Civic Intelligence

Make a Difference Ministry Inc.

990EZ • Fiscal year 2015 • EIN 46-5320158

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

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

(231) 719-8328

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$29,778

Up $16,756 (+129%) from 2014

Net Assets

$27,601

No earlier filing loaded for comparison.

Liabilities

Up

$2,177

Up $2,177 from 2014

Revenue And Expenses

Revenue

Up

$113,688

Up $35,283 (+45%) from 2014

Expenses

Up

$99,109

Up $33,726 (+52%) from 2014

Net Income

Up

$14,579

Up $1,557 (+12%) from 2014

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

2015

Assets$29,778
Liabilities$2,177
Net Assets$27,601
Open 2015 Filing

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

2015

Revenue$113,688
Expenses$99,109
Net Income$14,579
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$113,688
Mission and Program Overview

Mission

To provide ministry to inner city youth

To provide ministry to inner youth children

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.-$99,109
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID NORDSTROMBoard MemberFT$40,000-$40,000
CAROLE NORDSTROMBoard MemberPT$20,000-$20,000
CHERYL SMITHBoard MemberPT$7,500-$7,500
RICHARD LINDRUPPresidentPT$0--
RICHARD SMITHVice PresidePT$0--
LISA MORSETreasurerPT$0--
HEATHER RUFFINSecretaryPT$0--
CINDY LINDRUPBoard Member-$0--
RIC SCOTTBoard Member-$0--
DEE SCOTTBoard Member-$0--
JERRY ELLISBoard Member-$0--
PAULA ELLISBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Richard Lindrup
Title
President
Phone
2317198328
Signed
2016-08-10

Preparer

Firm
Draper Bialik & Company Cpas Pllc
Address
17 NORTH FOURTH STREET SUITE 300, GRAND HAVEN, MI 49417
Preparer
Marc Draper CPA
Phone
6168460020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & promotional 4,237 equipment 185 office supplies 1,196 misc. 237 supplies 1,807 lodging 480 registrations/meetings 3,739 insurance 4,622 business licenses & fees 1,416 paypal fees 263 ministry expense 650 payroll service fee 162 storage costs 461 meals 1,256 vehicle expense 2,195 total 22,906”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 2,177”

Raw XML Appendix151 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02317198328
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01745 HOLTON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MUSKEGON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049445
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013022
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113688
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014579
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0113688
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013022
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt440000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt520000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt67500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHERYL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CINDY LINDRUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RIC SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEE SCOTT
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MINISTRY TO INNER YOUTH CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt02097
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099109
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073506
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02177
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099109
IRS990EZ/TotalProgramServiceExpensesAmt099109
IRS990EZ/TotalRevenueAmt0113688
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192093
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0192093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078405
IRS990ScheduleA/Total509Grp/TotalAmt0192093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078405
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTIONAL 4,237 EQUIPMENT 185 OFFICE SUPPLIES 1,196 MISC. 237 SUPPLIES 1,807 LODGING 480 REGISTRATIONS/MEETINGS 3,739 INSURANCE 4,622 BUSINESS LICENSES & FEES 1,416 PAYPAL FEES 263 MINISTRY EXPENSE 650 PAYROLL SERVICE FEE 162 STORAGE COSTS 461 MEALS 1,256 VEHICLE EXPENSE 2,195 TOTAL 22,906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,177
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LINDRUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02317198328
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE A DIFFERENCE MINSTRY 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/PreparerFirmName/BusinessNameLine1Txt0DRAPER BIALIK & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 NORTH FOURTH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049417
ReturnHeader/PreparerPersonGrp/PhoneNum06168460020
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC DRAPER CPA
ReturnHeader/ReturnTs02016-08-11T09:55:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,778
Liabilities
$2,177
Net assets
$27,601
Revenue
$113,688
Expenses
$99,109
Net income
$14,579
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