Civic Intelligence

Make My Donation Inc.

990 • Fiscal year 2018 • EIN 47-4068817

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

4285 SW Martin HighwayPalm City, FL 34990

(772) 210-2678

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

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

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

Liabilities / Revenue

68th percentile

0.02x

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

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

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

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

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.

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

Asset Growth

99th percentile

1905%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Up

$154,476

Up $146,771 (+1905%) from 2017

Net Assets

Up

$149,040

Up $144,672 (+3312%) from 2017

Liabilities

Up

$5,436

Up $2,099 (+63%) from 2017

Revenue

Down

$339,219

Down $30,050 (-8.1%) from 2017

Expenses

Down

$194,548

Down $171,214 (-47%) from 2017

Net Income

Up

$144,671

Up $141,164 (+4025%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2015: $2,038Liabilities 2015: $2502015Assets 2016: $2,196Liabilities 2016: $1,335Net Assets 2016: $8612016Assets 2017: $7,705Liabilities 2017: $3,337Net Assets 2017: $4,3682017Assets 2018: $154,476Liabilities 2018: $5,436Net Assets 2018: $149,0402018Assets 2019: $164,987Liabilities 2019: $11,472Net Assets 2019: $153,5152019Assets 2020: $186,003Liabilities 2020: $5,436Net Assets 2020: $180,5672020Assets 2021: $170,582Liabilities 2021: $20,358Net Assets 2021: $150,2242021Assets 2022: $218,246Liabilities 2022: $90,969Net Assets 2022: $127,2772022Assets 2023: $160,680Liabilities 2023: $93,471Net Assets 2023: $67,2092023Assets 2024: $139,096Liabilities 2024: $140,992Net Assets 2024: -$1,8962024

Highlighted filing

2018

Assets$154,476
Liabilities$5,436
Net Assets$149,040

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $6,778Expenses 2015: $4,990Net Income 2015: $1,7882015Revenue 2016: $102,940Expenses 2016: $104,366Net Income 2016: -$1,4262016Revenue 2017: $369,269Expenses 2017: $365,762Net Income 2017: $3,5072017Revenue 2018: $339,219Expenses 2018: $194,548Net Income 2018: $144,6712018Revenue 2019: $459,960Expenses 2019: $455,484Net Income 2019: $4,4762019Revenue 2020: $868,712Expenses 2020: $841,660Net Income 2020: $27,0522020Revenue 2021: $1,150,649Expenses 2021: $1,180,992Net Income 2021: -$30,3432021Revenue 2022: $511,330Expenses 2022: $534,278Net Income 2022: -$22,9482022Revenue 2023: $432,459Expenses 2023: $470,787Net Income 2023: -$38,3282023Revenue 2024: $314,538Expenses 2024: $383,660Net Income 2024: -$69,1222024

Highlighted filing

2018

Revenue$339,219
Expenses$194,548
Net Income$144,671
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$339,219
Mission and Program Overview

Mission

The organization sponsors a donor-advised fund.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$115,216-
Savings and Temporary Cash Investments$7,705$29,821▲ $22,116
Prepaid Expenses and Deferred Charges-$9,439-
Loans From Officers Directors$3,337$5,436▲ $2,099
Total Assets$7,705$154,476▲ $146,771
Liabilities
Total Liabilities$3,337$5,436▲ $2,099
Net Assets / Fund Balance
Unrestricted Net Assets$4,368$149,040▲ $144,672
Total Net Assets Fund Balance$4,368$149,040▲ $144,672
Total Liabilities and Net Assets / Fund Balance$7,705$154,476▲ $146,771
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$328,309
Program Service Revenue
$5,357
Investment Income
$0
Other Revenue
$5,553
All Other Contributions
$328,309
Change in Net Assets
$144,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$339,219
Total Revenue per Audited Statements
$339,219
Total Revenue per Form 990
$339,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$157,618
Other Expenses$36,930
Total Fundraising Expense$12,602
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$157,618--$157,618
Fees for Services Other$16,462-$6,791$23,253
Fees for Services Accounting$1,500-$1,500$3,000
Conferences and Meetings$1,600--$1,600
Other Expenses$292$291$292$875
All Other Expenses$77$9$23$109
Information Technology$99--$99
Total Functional Expenses$181,646$300$12,602$194,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$199,339
Total Expenses per Form 990$194,548
Expenses per Audited Statements$190,041
Expenses Not Reported on Form 990$9,298
Expenses Not Reported on Financial Statements$4,507
Other Expense Adjustments$4,507
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
All Grants Were Less Than 5000-3General Support-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,337$5,436▲ $2,099
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The entire board of directors reviews and approves form 990 prior to filing the return.

Conflict of interest policy compliance Part VI line 12C

Each director, principal officer, and memebr of a committee with powers delegated by the organizations governing board must sign a statement annually which affirms that the person has read, understood, and agrees to comply with the conflict of interest policy.

Governing documents etc available to public Part VI line 19

The organization provides copies of its governing documents and tax returns to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Make My Donation Inc
EIN
47-4068817
Address
4285 SW MARTIN HIGHWAY, PALM CITY, FL 34990

Signing Officer

Name
Michael R Koplas
Title
CFO
Phone
7722102678
Signed
2019-07-22

Organization Details

Principal Officer
Michael C Moran
Formed
2015
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

ROUNDING $ 1 ------ $ 1

List of other fees for services expenses Part IX line 11G

Program services fundraisingoutside marketing fees $ 4,000 $ 0imo marketing fees 460 0partner marketing fees 1,460 0platform fees 6,792 6,791sponsorships 3,750 0 ------- ------- $16,462 $ 6,791

Financial Statement Notes

Other expenses not included on Form 990 (Part XII, line 2D)

Charitable grants $8,775partner marketing fees 523 ------ $9,298

Other expenses included on Form 990 (Part XII, line 4B)

Platform fees $4,470imo marketing fees 35rounding 2 ------ $4,507

Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1865
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt22000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt32174
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KOPLAS COMPANY CPA PA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MICHAEL MORAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2KOPLAS COMPANY CPA PA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3KOPLAS COMPANY CPA PA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3RELATED PARTY
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/TotalBalanceDueAmt05436
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTIRE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMEBR OF A COMMITTEE WITH POWERS DELEGATED BY THE ORGANIZATIONS GOVERNING BOARD MUST SIGN A STATEMENT ANNUALLY WHICH AFFIRMS THAT THE PERSON HAS READ, UNDERSTOOD, AND AGREES TO COMPLY WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AND TAX RETURNS TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING $ 1 ------ $ 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICES FUNDRAISINGOUTSIDE MARKETING FEES $ 4,000 $ 0IMO MARKETING FEES 460 0PARTNER MARKETING FEES 1,460 0PLATFORM FEES 6,792 6,791SPONSORSHIPS 3,750 0 ------- ------- $16,462 $ 6,791
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd15IN
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IRS990/StatesWhereCopyOfReturnIsFldCd19MA
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IRS990/StatesWhereCopyOfReturnIsFldCd33NV
IRS990/StatesWhereCopyOfReturnIsFldCd34NY
IRS990/StatesWhereCopyOfReturnIsFldCd35OH
IRS990/StatesWhereCopyOfReturnIsFldCd36OK
IRS990/StatesWhereCopyOfReturnIsFldCd37OR
IRS990/StatesWhereCopyOfReturnIsFldCd38PA
IRS990/StatesWhereCopyOfReturnIsFldCd39RI
IRS990/StatesWhereCopyOfReturnIsFldCd40SC
IRS990/StatesWhereCopyOfReturnIsFldCd41SD
IRS990/StatesWhereCopyOfReturnIsFldCd42TN
IRS990/StatesWhereCopyOfReturnIsFldCd43TX
IRS990/StatesWhereCopyOfReturnIsFldCd44UT
IRS990/StatesWhereCopyOfReturnIsFldCd45VA
IRS990/StatesWhereCopyOfReturnIsFldCd46VT
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IRS990/StatesWhereCopyOfReturnIsFldCd48WI
IRS990/StatesWhereCopyOfReturnIsFldCd49WV
IRS990/StatesWhereCopyOfReturnIsFldCd50WY
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07705
IRS990/TotalAssetsEOYAmt0154476
IRS990/TotalAssetsGrp/BOYAmt07705
IRS990/TotalAssetsGrp/EOYAmt0154476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0328309
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03337
IRS990/TotalLiabilitiesEOYAmt05436
IRS990/TotalLiabilitiesGrp/BOYAmt03337
IRS990/TotalLiabilitiesGrp/EOYAmt05436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149040
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0181646
IRS990/TotalProgramServiceRevenueAmt05357
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339219
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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