Civic Intelligence

Make a Difference Foundation

990EZ • Fiscal year 2013 • EIN 72-1565316

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
28458 N 102 Street Scottsdale AZ 8585262

(510) 229-2030

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1

Down $2,495 (-100%) from 2012

Net Assets

Down

$2,338

Down $158 (-6.3%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$160,161

Down $37,903 (-19%) from 2012

Expenses

Down

$160,319

Down $57,455 (-26%) from 2012

Net Income

Up

-$158

Up $19,552 (+99%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2013

Assets$1
Liabilities$0
Net Assets$2,338
Open 2013 Filing

Operations Trend

Revenue Growth23rd 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

2013

Revenue$160,161
Expenses$160,319
Net Income-$158
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$160,161
Mission and Program Overview

Mission

CHILDRENS PROGRAMS

Program Services

DescriptionGrantsExpenses
CHILDRENS PROGRAMS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG ORRPresidentPT$2,000-$2,000
BRENDA DUNCANDirectorPT$0--
LUIS MENDOZADirectorPT$0--
Filing and Contact Details

Filer

EIN
72-1565316
In Care Of
% GREG ORR
Phone
5102292030

Signing Officer

Name
Greg Orr
Title
President
Signed
2014-11-13
Discuss with paid preparer
No

Preparer

Preparer
Bernard Scarborogh CPA
Phone
4805408628
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity various orgnizations, Grantee varius, Cash Grant 19,975, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 8,621”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 8,452”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 70,060”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 6,807”

Form 990-EZ, Part I, Line 16, Other Expenses

“lodging 7,370”

Form 990-EZ, Part I, Line 16, Other Expenses

“golf tournaqments 39,034”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0J BRIGHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum05104151677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1028458 N 102ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085258
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02496
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0160161
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-158
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02496
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019975
IRS990EZ/GrossReceiptsAmt0160161
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02496
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02496
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02338
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUIS MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0140344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDRENS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDRENS PROGRAMS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0160319
IRS990EZ/TotalRevenueAmt0160161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0406454
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0406454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011634
IRS990ScheduleA/Total509Grp/TotalAmt0406454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0406454
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity various orgnizations, Grantee varius, Cash Grant 19,975, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 8,621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 8,452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising 70,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 6,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5lodging 7,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6golf tournaqments 39,034
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG ORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAKE A DIFFERENCE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0721565316
ReturnHeader/Filer/InCareOfNm0% GREG ORR
ReturnHeader/Filer/PhoneNum05102292030
ReturnHeader/Filer/USAddress/AddressLine1028458 N 102 STREET SCOTTSDALE AZ 85
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BERNARD SCARBOROUGH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106619 N SCOTTSDALE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085250
ReturnHeader/PreparerPersonGrp/PhoneNum04805408628
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD SCARBOROGH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T02:45:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$2,338
Revenue
$160,161
Expenses
$160,319
Net income
-$158
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. 2013 filings • 501(c)3 • <$500k nonprofits