Civic Intelligence

Make a Differnce Foundation Inc

990EZ • Fiscal year 2012 • EIN 72-1565316

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 21, 2014

Organization ProfileN/A
28458 N 102nd Street85262
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

24th percentile

-10.0%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

249500%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

727%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,496

Up $2,495 (+249500%) from 2011

Net Assets

Up

$2,496

Up $2,496 from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$198,064

Up $174,118 (+727%) from 2011

Expenses

Up

$217,774

Up $193,828 (+809%) from 2011

Net Income

Down

-$19,710

Down $19,710 from 2011

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$3.0K$2.0K$1.0K$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $2,496Net Assets 2012: $2,4962012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $2,3382013

Highlighted filing

2012

Assets$2,496
Liabilities-
Net Assets$2,496
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $23,946Expenses 2011: $23,946Net Income 2011: $02011Revenue 2012: $198,064Expenses 2012: $217,774Net Income 2012: -$19,7102012Revenue 2013: $160,161Expenses 2013: $160,319Net Income 2013: -$1582013

Highlighted filing

2012

Revenue$198,064
Expenses$217,774
Net Income-$19,710
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 21, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

CHILDRENS PROGRAMS

Filing and Contact Details

Filer

EIN
72-1565316
Raw XML Appendix128 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022206
IRS990EZ/CashSavingsAndInvestments/EOY02496
IRS990EZ/ContributionsGiftsGrantsEtc0198064
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19710
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0198064
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022206
IRS990EZ/NetAssetsOrFundBalancesBOY022206
IRS990EZ/NetAssetsOrFundBalances/EOY02496
IRS990EZ/NetAssetsOrFundBalancesEOY02496
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREG ORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRENDA DUNCAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LUIS MENDOZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0217774
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILDRENS PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHILDRENS PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1028458 N 102ND STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCOTTSDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085258
IRS990EZ/TheBooksAreInCareOf/NamePerson0J BRIGHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05104151677
IRS990EZ/TotalAssets/BOY022206
IRS990EZ/TotalAssets/EOY02496
IRS990EZ/TotalExpenses0217774
IRS990EZ/TotalRevenue0198064
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0198064
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023946
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012649
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011634
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012649
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0258942
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090258942
IRS990ScheduleA/Total509/CurrentTaxYear0198064
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023946
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012649
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years011634
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012649
IRS990ScheduleA/Total509/Total0258942
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0198064
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023946
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years012649
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years011634
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years012649
IRS990ScheduleA/TotalSupportTotal/Total0258942
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0721565316
ReturnHeader/Filer/Name/BusinessNameLine10MAKE A DIFFERNCE FOUNDATION INC
ReturnHeader/Filer/NameControl0MAKE
ReturnHeader/Filer/Phone05102292030
ReturnHeader/Filer/USAddress/AddressLine1028458 N 102ND STREET
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085262
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-03-21
ReturnHeader/Officer/Name0GREG ORR
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-03-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERNARD SCARBOROUGH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106619 N SCOTTSDALE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCOTTSDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085250
ReturnHeader/Preparer/Name0BERNARD SCARBOROUGH
ReturnHeader/Preparer/Phone04805408628
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-21T06:16:42-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,496
Liabilities
-
Net assets
$2,496
Revenue
$198,064
Expenses
$217,774
Net income
-$19,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$1.60$1.60$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$1.98$2.18$0.20
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.24$0.24$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits