Civic Intelligence

The Loukoumi Make a Difference Foundation Inc

990 • Fiscal year 2023 • EIN 46-5599131

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileN/A
4 Howell PlaceEastchester, NY 10709

(212) 397-2804

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • NTEE O • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • NTEE O • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2023 filings • NTEE O12 • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$112,019

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 47.9% of source-year revenue.

2023 filings • NTEE O12 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-2.6%

Faster asset growth than 44% of similar nonprofits.

2023 filings • NTEE O • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

91%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • NTEE O • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$199,735

Down $5,249 (-2.6%) from 2022

Net Assets

Down

$192,084

Down $8,995 (-4.5%) from 2022

Liabilities

Up

$7,651

Up $3,746 (+96%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

Up

$233,783

Up $111,201 (+91%) from 2022

Expenses

Up

$240,454

Up $201,235 (+513%) from 2022

Net Income

Down

-$6,671

Down $90,034 (-108%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2014: $89,220Liabilities 2014: $76,378Net Assets 2014: $12,8422014Assets 2015: $75,001Liabilities 2015: $0Net Assets 2015: $75,0012015Assets 2016: $20,411Liabilities 2016: $0Net Assets 2016: $20,4112016Assets 2017: $16,380Liabilities 2017: $0Net Assets 2017: $16,3802017Assets 2018: $53,133Liabilities 2018: $48,354Net Assets 2018: $4,7792018Assets 2019: $22,331Liabilities 2019: $3,574Net Assets 2019: $18,7572019Assets 2020: $35,371Liabilities 2020: $2,335Net Assets 2020: $33,0362020Assets 2021: $120,754Liabilities 2021: $3,038Net Assets 2021: $117,7162021Assets 2022: $204,984Liabilities 2022: $3,905Net Assets 2022: $201,0792022Assets 2023: $199,735Liabilities 2023: $7,651Net Assets 2023: $192,0842023Assets 2024: $177,216Liabilities 2024: $10,035Net Assets 2024: $167,1812024

Highlighted filing

2023

Assets$199,735
Liabilities$7,651
Net Assets$192,084
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2014: $49,129Expenses 2014: $36,287Net Income 2014: $12,8422014Revenue 2015: $118,445Expenses 2015: $56,286Net Income 2015: $62,1592015Revenue 2016: $42,491Expenses 2016: $97,081Net Income 2016: -$54,5902016Revenue 2017: $53,564Expenses 2017: $57,595Net Income 2017: -$4,0312017Revenue 2018: $62,997Expenses 2018: $143,387Net Income 2018: -$80,3902018Revenue 2019: $67,905Expenses 2019: $53,927Net Income 2019: $13,9782019Revenue 2020: $36,028Expenses 2020: $21,749Net Income 2020: $14,2792020Revenue 2021: $115,431Expenses 2021: $30,751Net Income 2021: $84,6802021Revenue 2022: $122,582Expenses 2022: $39,219Net Income 2022: $83,3632022Revenue 2023: $233,783Expenses 2023: $240,454Net Income 2023: -$6,6712023Revenue 2024: $333,730Expenses 2024: $369,548Net Income 2024: -$35,8182024

Highlighted filing

2023

Revenue$233,783
Expenses$240,454
Net Income-$6,671
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.1
Gross Receipts
$233,783
Mission and Program Overview

Mission

Production of a tv special and holds various events to teach children to make a difference in their lives and the lives of others

Production of a tv special and holds various events to teach children to make a difference in their lives and the lives of others and implements a good deed curriculum in schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,485$171,371▲ $151,886
Cash and Non-Interest-Bearing Accounts$185,479$28,364▼ $157,115
Total Assets$204,964$199,735▼ $5,229
Liabilities
Accounts Payable and Accrued Expenses$6,904$7,651▲ $747
Total Liabilities$6,904$7,651▲ $747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,060$192,084▼ $5,976
Total Net Assets Fund Balance$198,060$192,084▼ $5,976
Total Liabilities and Net Assets / Fund Balance$204,964$199,735▼ $5,229
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas KatsorisPresidentFT$112,019$112,019

Board Members and Trustees

NameTitle
Effie SamiosVice President/treasurer
Constance MavrovitsDirector
Cyhthia HerzegovitchDirector
Maris AngolaDirector
Voula KatsorisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$225,141
Program Service Revenue
$0
Investment Income
$8,642
Other Revenue
$0
All Other Contributions
$225,141
Change in Net Assets
$-6,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,502
Other Expenses$71,323
Grants and Similar Amounts Paid$23,629
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$112,019$0$112,019
Travel$0$25,744$0$25,744
Grants to Domestic Orgs$23,629--$23,629
Conferences and Meetings$0$22,964$0$22,964
Other Salaries and Wages$0$22,050$0$22,050
Payroll Taxes$0$11,433$0$11,433
Other Expenses$0$4,483$0$4,483
Office Expenses$0$2,925$0$2,925
Fees for Services Accounting$0$605$0$605
Insurance$0$493$0$493
Information Technology$0$480$0$480
Depreciation Depletion$0$240$0$240
Total Functional Expenses$23,629$216,825$0$240,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$54,983$54,983-$54,983
Awards Dinner$26,166$26,166-$26,166
Total Events$81,149$81,149$41,035$40,114
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Loukoumi Make a Difference Foundation Inc
EIN
46-5599131
Phone
2123972804
Address
4 HOWELL PLACE, EASTCHESTER, NY 10709

Signing Officer

Name
Nicholas Katsoris
Title
President
Phone
2123972804
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Katsoris
Formed
2014
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
10,000

Preparer

Firm
Steven R Weinstein CPA
Address
PO BOX 114 5 WEST CROSS STREET, HAWTHORNE, NY 10532
Preparer
Steven R Weinstein CPA
Phone
9147416161
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Nicholas katsoris - president/executive director - full time”

Pt VII, Col (F)

“EMAILED PDF FOR REVIEW”

Pt VI, Line 11B

“Form 990 is prepared by cpa and then forwarded to board of directors for review”

Pt VI, Line 15B

“The board of directors except the president and they all vote on the salary which the president is to receive.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041035
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AWARDS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt015406
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081149
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040114
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022129
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022129
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NICHOLAS KATSORIS - PRESIDENT/EXECUTIVE DIRECTOR - FULL TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMAILED PDF FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY CPA AND THEN FORWARDED TO BOARD OF DIRECTORS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS EXCEPT THE PRESIDENT AND THEY ALL VOTE ON THE SALARY WHICH THE PRESIDENT IS TO RECEIVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204964
IRS990/TotalAssetsEOYAmt0199735
IRS990/TotalAssetsGrp/BOYAmt0204964
IRS990/TotalAssetsGrp/EOYAmt0199735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225141
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240454
IRS990/TotalGrossUBIAmt08642
IRS990/TotalLiabilitiesBOYAmt06904
IRS990/TotalLiabilitiesEOYAmt07651
IRS990/TotalLiabilitiesGrp/BOYAmt06904
IRS990/TotalLiabilitiesGrp/EOYAmt07651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192084
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023629
IRS990/TotalReportableCompFromOrgAmt0112019
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08642
IRS990/TotalVolunteersCnt010000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199735
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt025744
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt025744
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04 HOWELL PLACE
IRS990/USAddress/CityNm0EASTCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010709
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS KATSORIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02123972804
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LOUKOUMI MAKE A DIFFERENCE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LOUK
ReturnHeader/Filer/EIN0465599131
ReturnHeader/Filer/PhoneNum02123972804
ReturnHeader/Filer/USAddress/AddressLine1Txt04 HOWELL PLACE
ReturnHeader/Filer/USAddress/CityNm0EASTCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010709
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842220303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN R WEINSTEIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 114 5 WEST CROSS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAWTHORNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010532
ReturnHeader/PreparerPersonGrp/PhoneNum09147416161
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R WEINSTEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-06T18:30:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,735
Liabilities
$7,651
Net assets
$192,084
Revenue
$233,783
Expenses
$240,454
Net income
-$6,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.10$1.67$3.34$3.70$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.08$1.92$2.34$2.40$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.04$2.01$1.23$0.39$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.03$1.18$1.15$0.31$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$0.36$0.22$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.19$0.68$0.54$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.48$0.05$0.63$1.43$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.54$0.58$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.42$0.97$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.18$0.56$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.76$0.13$0.49$0.36$0.13