Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Make a Difference Ministries Inc.
990 • Fiscal year 2012 • EIN 58-2064309
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$4,851,590
Up $104,498 (+2.2%) from 2011
Net Assets
Up$2,684,703
Up $84,909 (+3.3%) from 2011
Liabilities
Up$2,166,887
Up $19,589 (+0.9%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,503,762
Up $138,999 (+10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $1,661,611
Mission and Program Overview
Mission
Make A Difference Ministries crafts impactful experiences that develop leaders and engage the heart through summer camps, family retreats, church retreats and group retreats. We use the experience of retreating from the distractions of everyday life to awaken passion in each person, family, and group that enters our grounds, leaving each person focused on pursuing an authentic walk with Jesus Christ.
Filing and Contact Details
Filer
- EIN
- 58-2064309
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| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 154708 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 104517 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 3077 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 3077 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 47114 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 47114 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UTILITIES: Column (A) - Total = $33696; Column (B) - Program Services = $30326; Column (C) - Management & General = $2696; Column (D) - Fundraising = $674 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TRAINING AND EDUCATION: Column (A) - Total = $5077; Column (B) - Program Services = $4569; Column (C) - Management & General = $406; Column (D) - Fundraising = $102 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TELEPHONE: Column (A) - Total = $18528; Column (B) - Program Services = $16675; Column (C) - Management & General = $1482; Column (D) - Fundraising = $371 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TAXES - PROPERTY: Column (A) - Total = $757; Column (B) - Program Services = $681; Column (C) - Management & General = $61; Column (D) - Fundraising = $15 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | RENT: Column (A) - Total = $26767; Column (B) - Program Services = $24090; Column (C) - Management & General = $2142; Column (D) - Fundraising = $535 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Postage and Shipping: Column (A) - Total = $4109; Column (B) - Program Services = $3698; Column (C) - Management & General = $329; Column (D) - Fundraising = $82 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Outside Services: Column (A) - Total = $1068; Column (B) - Program Services = $961; Column (C) - Management & General = $86; Column (D) - Fundraising = $21 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Miscellaneous: Column (A) - Total = $121; Column (B) - Program Services = $109; Column (C) - Management & General = $10; Column (D) - Fundraising = $2 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | MERCHANDISE: Column (A) - Total = $1075; Column (B) - Program Services = $968; Column (C) - Management & General = $86; Column (D) - Fundraising = $21 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Medical: Column (A) - Total = $3766; Column (B) - Program Services = $3389; Column (C) - Management & General = $302; Column (D) - Fundraising = $75 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | MEALS & ENTERTAINMENT: Column (A) - Total = $11139; Column (B) - Program Services = $10025; Column (C) - Management & General = $891; Column (D) - Fundraising = $223 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | MARKETING: Column (A) - Total = $17896; Column (B) - Program Services = $16106; Column (C) - Management & General = $1432; Column (D) - Fundraising = $358 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Licenses: Column (A) - Total = $11626; Column (B) - Program Services = $10463; Column (C) - Management & General = $930; Column (D) - Fundraising = $233 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | INTERNET: Column (A) - Total = $1562; Column (B) - Program Services = $1406; Column (C) - Management & General = $125; Column (D) - Fundraising = $31 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Housing Allowance : Column (A) - Total = $17930; Column (B) - Program Services = $16137; Column (C) - Management & General = $1434; Column (D) - Fundraising = $359 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Gifts: Column (A) - Total = $4756; Column (B) - Program Services = $4280; Column (C) - Management & General = $381; Column (D) - Fundraising = $95 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | FUND RAISING EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | EQUIPMENT: Column (A) - Total = $1160; Column (B) - Program Services = $1044; Column (C) - Management & General = $93; Column (D) - Fundraising = $23 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | E-Commerce: Column (A) - Total = $22184; Column (B) - Program Services = $19966; Column (C) - Management & General = $1774; Column (D) - Fundraising = $444 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Dues: Column (A) - Total = $8603; Column (B) - Program Services = $7743; Column (C) - Management & General = $688; Column (D) - Fundraising = $172 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | CONTRACT SERVICES: Column (A) - Total = $20606; Column (B) - Program Services = $18545; Column (C) - Management & General = $1649; Column (D) - Fundraising = $412 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | BANK CHARGES: Column (A) - Total = $1639; Column (B) - Program Services = $1475; Column (C) - Management & General = $131; Column (D) - Fundraising = $33 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | No documents available to the public. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,851,590
- Liabilities
- $2,166,887
- Net assets
- $2,684,703
- Revenue
- -
- Expenses
- $1,503,762
- Net income
- -