Civic Intelligence

Making a Difference Ministries Inc

EIN 75-3143789 • 501(c)3 • Memphis, TN

Pub. 78 Eligible990-N CoverageNTEE P30

Profile

Our mission is to serve the underserved with food, housing, furniture, & appliances for Shelby County students identified by the school counselors as fire victims. We also supply them with laptops, masks, hand sanitizers, clothing, and school supplies.

3816 Mickey DriveMemphis, TN 38116
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$753

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$753

No earlier filing loaded for comparison.

Operations

Revenue

$76,500

No earlier filing loaded for comparison.

Expenses

$75,847

No earlier filing loaded for comparison.

Net Income

$653

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800$600$400$200$0Assets 2022: $753Liabilities 2022: $0Net Assets 2022: $7532022

Highlighted filing

2022

Assets$753
Liabilities$0
Net Assets$753
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2022: $76,500Expenses 2022: $75,847Net Income 2022: $6532022

Highlighted filing

2022

Revenue$76,500
Expenses$75,847
Net Income$653
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$753
Liabilities
$0
Net assets
$753
Revenue
$76,500
Expenses
$75,847
Net income
$653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$76.5$75.8$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 30, 2023
Return Version
2022v5.0
Gross Receipts
$76,500
Mission and Program Overview

Mission

Our mission is to serve the underserved with food, housing, furniture, & appliances for Shelby County students identified by the school counselors as fire victims. We also supply them with laptops, masks, hand sanitizers, clothing, and school supplies.

Our mission is to serve the underserved with food, housing, furniture, & appliances for Shelby County students identified through school counselors as fire victims. We also supply them with computers, masks, hand sanitizers, school supplies, and clothing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100$753▲ $653
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$100$753▲ $653
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100$753▲ $653
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$100$753▲ $653
Total Liabilities and Net Assets / Fund Balance$100$753▲ $653
Compensation and Service Providers

Board Members and Trustees

NameTitle
Uliases LittlePresident
Courtney LittleBoard Member
Minerva LittleExecutive Director/Treasurer
Cody LittleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$76,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,847
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$75,847--$75,847
Total Functional Expenses$75,847$0$0$75,847
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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, Part VI, Section A, Line 2

“The non profit is ran by a family. The father Uliases Little is the president, The mother Minerva Little is the treasurer, and their son Cody Little is the secretary. Courtney Little is a board member.”

Form 990, Part VI, Section B, Line 11B

“990 are reviewed at the annual board meeting. A report of contributions and what was done with the funds received is discussed as well”

Form 990, Part VI, Section B, Line 12C

“Each year we do a policy review at our annual board meeting. We also address any issues that are brought to our attention if needed by the executive team.”

Form 990, Part VI, Section B, Line 15

“Directors shall serve without compensation except that a reasonable fee may be paid to directors for attending regular and special meetings of the board. In addition, they shall be allowed reasonable advancement or reimbursement of expenses incurred in the performance of their duties. Any payments to directors shall be approved in advance in accordance with this corporation's conflict of interest policy, as set forth in Article 9 of these bylaws. The deciding Directors are the President, Treasurer, & Secretary”

Form 990, Part VI, Section C, Line 19

“They are provided upon request. It typically takes us 48 hours to make everything available.”

Filing and Contact Details

Filer

Filer Name
Making a Difference Ministries Inc
EIN
75-3143789
Phone
9016798428
Address
3816 Mickey Drive, Memphis, TN 38116

Signing Officer

Name
Minerva Little
Title
Executive Director/Treasurer
Phone
9016798428
Signed
2023-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Uliases Little
Formed
2004
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Money Spartans Financial Group
Address
5100 Poplar Avenue, Suite 805, Memphis, TN 38137
Preparer
William Scott
Phone
9014857419
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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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IRS990/ProgSrvcAccomActy3Grp/Desc04 month I.T. class for computer skill training. This included paying 3 instructors to teach the class. 50 students attended this class
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0The recipients received support in the form of items loss from the fire. No cash is given. It's based on the size of the family and the size of the loss caused by the fire.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The non profit is ran by a family. The father Uliases Little is the president, The mother Minerva Little is the treasurer, and their son Cody Little is the secretary. Courtney Little is a board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 are reviewed at the annual board meeting. A report of contributions and what was done with the funds received is discussed as well
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each year we do a policy review at our annual board meeting. We also address any issues that are brought to our attention if needed by the executive team.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Directors shall serve without compensation except that a reasonable fee may be paid to directors for attending regular and special meetings of the board. In addition, they shall be allowed reasonable advancement or reimbursement of expenses incurred in the performance of their duties. Any payments to directors shall be approved in advance in accordance with this corporation's conflict of interest policy, as set forth in Article 9 of these bylaws. The deciding Directors are the President, Treasurer, & Secretary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4They are provided upon request. It typically takes us 48 hours to make everything available.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0100
IRS990/TotalAssetsEOYAmt0753
IRS990/TotalAssetsGrp/BOYAmt0100
IRS990/TotalAssetsGrp/EOYAmt0753
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075847
IRS990/TotalFunctionalExpensesGrp/TotalAmt075847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0753
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt016347
IRS990/TotalOtherProgSrvcGrantAmt076500
IRS990/TotalOtherProgSrvcRevenueAmt076500
IRS990/TotalProgramServiceExpensesAmt075847
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0753
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03816 Mickey Drive
IRS990/USAddress/CityNm0Memphis
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038116
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0The preparer mailed the 990 but didn't follow-up to confirm that it was received by the IRS. So he's submitting the filing late. The organization was not at fault.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Minerva Little
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09016798428
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKING A DIFFERENCE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKI
ReturnHeader/Filer/EIN0753143789
ReturnHeader/Filer/PhoneNum09016798428
ReturnHeader/Filer/USAddress/AddressLine1Txt03816 Mickey Drive
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038116
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842322813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Money Spartans Financial Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 Poplar Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 805
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038137
ReturnHeader/PreparerPersonGrp/PhoneNum09014857419
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Scott
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-19T16:14:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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