Civic Intelligence

Truly Making a Difference Inc

990 • Fiscal year 2021 • EIN 47-1626465

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 08, 2023

Organization Profilewww.trulymakingadifference.com
2037 Martin Luther King Jr DrGreensboro, NC 27406

(336) 291-8548

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-143850%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

21st percentile

-15%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$107,105

Down $19,451 (-15%) from 2020

Net Assets

Down

$107,105

Down $6,851 (-6.0%) from 2020

Liabilities

Down

$0

Down $12,600 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin1st percentile

Revenue

Down

$2

Down $47,754 (-100%) from 2020

Expenses

Down

$2,879

Down $44,921 (-94%) from 2020

Net Income

Down

-$2,877

Down $2,833 (-6439%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2017: $114,000Liabilities 2017: $02017Assets 2018: $122,000Liabilities 2018: $02018Assets 2019: $114,000Liabilities 2019: $02019Assets 2020: $126,556Liabilities 2020: $12,600Net Assets 2020: $113,9562020Assets 2021: $107,105Liabilities 2021: $0Net Assets 2021: $107,1052021Assets 2022: $106,996Liabilities 2022: $0Net Assets 2022: $106,9962022Assets 2023: $126,995Liabilities 2023: $0Net Assets 2023: $126,9952023

Highlighted filing

2021

Assets$107,105
Liabilities$0
Net Assets$107,105
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $28,800Expenses 2017: $28,800Net Income 2017: $02017Revenue 2018: $48,000Expenses 2018: $45,000Net Income 2018: $3,0002018Revenue 2019: $46,300Expenses 2019: $13,000Net Income 2019: $33,3002019Revenue 2020: $47,756Expenses 2020: $47,800Net Income 2020: -$442020Revenue 2021: $2Expenses 2021: $2,879Net Income 2021: -$2,8772021Revenue 2022: $101Expenses 2022: $210Net Income 2022: -$1092022Revenue 2023: $150Expenses 2023: $0Net Income 2023: $1502023

Highlighted filing

2021

Revenue$2
Expenses$2,879
Net Income-$2,877
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 8, 2023
Return Version
2021v4.0
Gross Receipts
$2
Mission and Program Overview

Mission

Educating and Empowering the Underserved in Our Communities

Educating & Empowering the Underserved in Our Communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$109,982$107,105▼ $2,877
Land, Buildings, and Equipment, Net$118,608$106,877▼ $11,731
Savings and Temporary Cash Investments$3,708$135▼ $3,573
Cash and Non-Interest-Bearing Accounts$266$93▼ $173
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$122,582$107,105▼ $15,477
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,600$0▼ $12,600
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,600$0▼ $12,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,982$107,105▼ $2,877
Total Liabilities and Net Assets / Fund Balance$122,582$107,105▼ $15,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$106,877-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Karessa StewartPresident/Executive Director/Founder
Taffy BuchananVice President/Director of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-2,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,361
Grants and Similar Amounts Paid$518
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,185$0$0$1,185
Office Expenses$245$296$0$541
Grants to Domestic Orgs$450--$450
Occupancy$400$0$0$400
Travel$235$0$0$235
Grants to Domestic Individuals$68--$68
Total Functional Expenses$2,583$296$0$2,879
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director/president/founder is Karessa Stewart. She is the mother of the other board member, Taffy Buchanan, who is the Director of Finance. Neither position is paid but is voluntary. Taffy brings with her expertise in the legal field as well as finances and is a key board member.”

Form 990, Part VI, Section A, Line 8B

“Due to the fact that the nonprofit is still very small, there are no committees to take into consideration at this time.”

Form 990, Part VI, Section B, Line 11B

“Both board members completed the 990 filing together. Taffy provided financials; Karessa provided organizational explanations of programs, mission, events, and guidance on some financial questions.”

Form 990, Part VI, Section C, Line 19

“All organizational documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Truly Making a Difference
EIN
47-1626465
Phone
3362918548
Address
2037 Martin Luther King Jr Dr, Greensboro, NC 27406
Doing Business As
Tmad

Signing Officer

Name
Karessa Stewart
Title
President
Phone
3362918548
Signed
2023-03-08

Organization Details

Principal Officer
Karessa Stewart
Formed
2014
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“We hired an independent contractor to complete 2020 and 2021 990s. We only recently found out she was submitting incomplete 990s, if at all. We did not see a 2021 return listed on the IRS, so we are unsure if this is the initial filing or an amended return.”

Form 990, Part III, Line 3

“Programs and services were greatly reduced due to the COVID-19 pandemic and hospital stays of the executive director.”

Form 990, Part IX, Line 11G

“Independent contractor hired to complete 990 for 2021.”

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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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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0109982
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0107105
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Karessa Stewart
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Gangsters to Teamsters; assisting formerly incarcerated members of gangs with obtaining CDL and securing legal income; reduced due to COVID and health issues of executive director.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt047800
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-44
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt047800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt047756
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2877
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0No income for this fiscal year with the exception of interest accrued in the organization's savings account.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 6
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117856
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,105
Liabilities
$0
Net assets
$107,105
Revenue
$2
Expenses
$2,879
Net income
-$2,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.00$0.03$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.13$1.14$0.48$0.48$0.00
2019Summary only. Only limited summary data is available for this year.$1.14$0.00$0.46$0.13$0.33
2018Summary only. Only limited summary data is available for this year.$1.22$0.00$0.48$0.45$0.03
2017Summary only. Only limited summary data is available for this year.$1.14$0.00$0.29$0.29$0.00