Civic Intelligence

Making a Difference Foundation

990 • Fiscal year 2017 • EIN 54-2092145

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

PO Box 94545Seattle, WA 98124

(253) 212-2778

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.76x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$91,333

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,513,552

Down $184,552 (-5.0%) from 2016

Net Assets

Up

$646,100

Up $124,334 (+24%) from 2016

Liabilities

Down

$2,867,452

Down $308,886 (-9.7%) from 2016

Revenue

Up

$3,772,300

Up $480,038 (+15%) from 2016

Expenses

Up

$3,647,966

Up $542,737 (+17%) from 2016

Net Income

Down

$124,334

Down $62,699 (-34%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2013: $2,283,733Liabilities 2013: $2,297,064Net Assets 2013: -$13,3312013Assets 2014: $3,251,721Liabilities 2014: $3,211,077Net Assets 2014: $40,6442014Assets 2015: $3,251,721Liabilities 2015: $3,211,077Net Assets 2015: $40,6442015Assets 2016: $3,698,104Liabilities 2016: $3,176,338Net Assets 2016: $521,7662016Assets 2017: $3,513,552Liabilities 2017: $2,867,452Net Assets 2017: $646,1002017Assets 2018: $3,419,899Liabilities 2018: $2,468,752Net Assets 2018: $951,1472018Assets 2019: $3,426,579Liabilities 2019: $2,421,667Net Assets 2019: $1,004,9122019Assets 2020: $5,235,181Liabilities 2020: $2,386,330Net Assets 2020: $2,848,8512020Assets 2021: $5,648,581Liabilities 2021: $2,888,890Net Assets 2021: $2,759,6912021Assets 2022: $5,769,302Liabilities 2022: $2,761,315Net Assets 2022: $3,007,9872022Assets 2023: $6,517,521Liabilities 2023: $2,691,346Net Assets 2023: $3,826,1752023Assets 2024: $12,479,038Liabilities 2024: $6,899,536Net Assets 2024: $5,579,5022024

Highlighted filing

2017

Assets$3,513,552
Liabilities$2,867,452
Net Assets$646,100

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $2,321,217Expenses 2013: $2,352,537Net Income 2013: -$31,3202013Revenue 2014: $2,013,469Expenses 2014: $1,959,494Net Income 2014: $53,9752014Revenue 2015: $2,013,469Expenses 2015: $1,959,494Net Income 2015: $53,9752015Revenue 2016: $3,292,262Expenses 2016: $3,105,229Net Income 2016: $187,0332016Revenue 2017: $3,772,300Expenses 2017: $3,647,966Net Income 2017: $124,3342017Revenue 2018: $3,768,392Expenses 2018: $3,463,345Net Income 2018: $305,0472018Revenue 2019: $3,754,684Expenses 2019: $3,648,003Net Income 2019: $106,6812019Revenue 2020: $12,394,622Expenses 2020: $10,500,909Net Income 2020: $1,893,7132020Revenue 2021: $9,801,406Expenses 2021: $9,509,304Net Income 2021: $292,1022021Revenue 2022: $11,518,955Expenses 2022: $11,270,650Net Income 2022: $248,3052022Revenue 2023: $12,949,328Expenses 2023: $12,136,259Net Income 2023: $813,0692023Revenue 2024: $13,583,342Expenses 2024: $11,787,393Net Income 2024: $1,795,9492024

Highlighted filing

2017

Revenue$3,772,300
Expenses$3,647,966
Net Income$124,334
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.2
Gross Receipts
$3,932,620
Mission and Program Overview

Mission

To make a difference in lives of others one person at a time by helping them acquire the most basic of human need as food, housing, encouragement and opportunity.

To make a difference in lives of others one person at a time by helping them acquire the most basic human needs as food, housing, encouragement and opportunity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,910,891$2,719,890▼ $191,001
Rtn Earn Endowment Incm Other Fnds$521,766$646,100▲ $124,334
Savings and Temporary Cash Investments$42,525$375,085▲ $332,560
Inventories for Sale or Use$395,540$317,108▼ $78,432
Cash and Non-Interest-Bearing Accounts$339,864$85,238▼ $254,626
Prepaid Expenses and Deferred Charges$9,284$16,231▲ $6,947
Total Assets$3,698,104$3,513,552▼ $184,552
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,176,338$2,867,452▼ $308,886
Total Liabilities$3,176,338$2,867,452▼ $308,886
Net Assets / Fund Balance
Total Net Assets Fund Balance$521,766$646,100▲ $124,334
Total Liabilities and Net Assets / Fund Balance$3,698,104$3,513,552▼ $184,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,041,299$324,791-
Land$591,120--
Equipment$87,471$114,247-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ahndrea BlueCEOFT$84,000$7,333$91,333

Board Members and Trustees

NameTitle
John CurtisChairperson
Edgar L GrayVice Chair
Arthur BanksMember
Barbara LanersMember
D MenafeeMember
Alex JenkinsMemeber
Shereda HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,070,957
Program Service Revenue
$443,079
Investment Income
$258,264
Other Revenue
$0
All Other Contributions
$3,056,124
Change in Net Assets
$124,334

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,237,179$2,046,087Weight
Clothing and Household Goods-$700,049Fairmarket Value
Other Non Cash Contri Table1$120,000Fairmarket
Total Noncash Contributions1,237,180$2,866,136-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,430,724
Salaries, Compensation, and Employee Benefits$207,856
Professional Fundraising Fees$9,386
Total Fundraising Expense$9,386
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,056,578$6,261-$3,062,839
Depreciation Depletion$86,588$24,171-$110,759
Other Salaries and Wages$75,911$12,195-$88,106
Current Officers, Directors, Trustees, and Key Employees$72,100$11,900-$84,000
Interest$63,023$2,013-$65,036
Advertising$61,306$464-$61,770
Occupancy$29,449$13,240-$42,689
Insurance$17,832$11,898-$29,730
Payroll Taxes$18,729$3,049-$21,778
Other Employee Benefits$12,016$1,956-$13,972
Fees for Services Management$12,622--$12,622
Fees for Services Accounting$9,708$2,427-$12,135
Fees for Services Legal$11,553--$11,553
Fees for Services Professional Fundraising--$9,386$9,386
Office Expenses$6,516$1,275-$7,791
Other Expenses---$875
Information Technology$80$53-$133
Total Functional Expenses$3,547,062$91,518$9,386$3,647,966
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,386
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
Backup withholding compliance
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

Page 6 Part VI Section C Line 18

The non-profits finanicals and governing documents are submitted to the washington secretary of state for public review and are available upon request from the non-profit

Filing and Contact Details

Filer

Filer Name
Making a Difference Foundation
EIN
54-2092145
Phone
2532122778
Address
PO BOX 94545, SEATTLE, WA 98124

Signing Officer

Name
Ahndrea L Blue
Title
President CEO
Signed
2018-10-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Ahndrea L Blue
Formed
2002
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
0
Employees
23
Volunteers
200

Preparer

Firm
Morgan Accounting Inc
Address
7612 37TH STREET WEST J, TACOMA, WA 98466
Preparer
Chris Morgan
Phone
2535643516
Supplemental Narrative

Additional Explanations

Page 2 Part III Program A

The food bank distrubutes 1,237,179 pounds of food per year with the assistance of 200 volunteers contributing 13,110 in volunteer hours. There are also 3 storage spaces donated at fair market value of $12,000 per year.

Page 2 Part III Program B

Joy box with the assistance of volunteer that contributed 1,263 hours

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IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS INCLUDING HOUSING, SCHOLARSHIPS, MISSION AND OTHER
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0714933
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IRS990/PYContributionsGrantsAmt02564168
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IRS990/PYInvestmentIncomeAmt0305959
IRS990/PYOtherExpensesAmt02859615
IRS990/PYProgramServiceRevenueAmt0422135
IRS990/PYRevenuesLessExpensesAmt0187033
IRS990/PYSalariesCompEmpBnftPaidAmt0237548
IRS990/PYTotalExpensesAmt03105229
IRS990/PYTotalProfFndrsngExpnsAmt08066
IRS990/PYTotalRevenueAmt03292262
IRS990/ReconcilationRevenueExpnssAmt0124334
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03047293
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0521766
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0646100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03070957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02564168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02213560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01777725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02094220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011720630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0258264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0305959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0363473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0927715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0443079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0422135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0350699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0235725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0226997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01678635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0258264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0305959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0363473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0927715
IRS990ScheduleA/InvestmentIncomeCYPct00.06480
IRS990ScheduleA/InvestmentIncomePYPct00.05530
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93520
IRS990ScheduleA/PublicSupportPY509Pct00.94470
IRS990ScheduleA/PublicSupportTotal509Amt013399265
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03514036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02986303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02564259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02013450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02321217
IRS990ScheduleA/Total509Grp/TotalAmt013399265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03772300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03292262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02927732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02013469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02321217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014326980
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02041299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324791
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02366090
IRS990ScheduleD/EquipmentGrp/BookValueAmt087471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114247
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0201718
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IRS990ScheduleD/LandGrp/BookValueAmt0591120
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0591120
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02719890
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIRMARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0700049
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01237179
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0WEIGHT
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02046087
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIRMARKET
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0120000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NON-PROFITS FINANICALS AND GOVERNING DOCUMENTS ARE SUBMITTED TO THE WASHINGTON SECRETARY OF STATE FOR PUBLIC REVIEW AND ARE AVAILABLE UPON REQUEST FROM THE NON-PROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOOD BANK DISTRUBUTES 1,237,179 POUNDS OF FOOD PER YEAR WITH THE ASSISTANCE OF 200 VOLUNTEERS CONTRIBUTING 13,110 IN VOLUNTEER HOURS. THERE ARE ALSO 3 STORAGE SPACES DONATED AT FAIR MARKET VALUE OF $12,000 PER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOY BOX WITH THE ASSISTANCE OF VOLUNTEER THAT CONTRIBUTED 1,263 HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 6 PART VI SECTION C LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 2 PART III PROGRAM A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 2 PART III PROGRAM B
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03547062
IRS990/TotalFunctionalExpensesGrp/TotalAmt03647966
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt07333
IRS990/TotalProgramServiceExpensesAmt03547062
IRS990/TotalProgramServiceRevenueAmt0443079
IRS990/TotalReportableCompFromOrgAmt084000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0701343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03772300
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IRS990/USAddress/AddressLine1Txt0PO BOX 94545
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098124
IRS990/VotingMembersGoverningBodyCnt08

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