Civic Intelligence

Make a Difference in King

990 • Fiscal year 2017 • EIN 81-2796939

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

Organization ProfileWWW.MADIKNC.WIXSITE.COM/MADIK
153A Jefferson Church RoadKing, NC 27021-2495

(336) 983-3798

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$93,481

No earlier filing loaded for comparison.

Net Assets

$93,481

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$120,149

No earlier filing loaded for comparison.

Expenses

$26,668

No earlier filing loaded for comparison.

Net Income

$93,481

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2017: $93,481Liabilities 2017: $0Net Assets 2017: $93,4812017Assets 2018: $550,637Liabilities 2018: $0Net Assets 2018: $550,6372018Assets 2019: $566,687Liabilities 2019: $0Net Assets 2019: $566,6872019Assets 2020: $6,678Liabilities 2020: $0Net Assets 2020: $6,6782020

Highlighted filing

2017

Assets$93,481
Liabilities$0
Net Assets$93,481
Open 2017 Filing

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2017: $120,149Expenses 2017: $26,668Net Income 2017: $93,4812017Revenue 2018: $447,453Expenses 2018: $3,894Net Income 2018: $443,5592018Revenue 2019: $16,602Expenses 2019: $552Net Income 2019: $16,0502019Revenue 2020: $6,976Expenses 2020: $566,985Net Income 2020: -$560,0092020

Highlighted filing

2017

Revenue$120,149
Expenses$26,668
Net Income$93,481
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$120,149
Mission and Program Overview

Mission

Make a difference in king is working with the community on a great adventure to create the first all-inclusive community-built playground. We are creating an opportunity to invest in our children by giving them a safe place to imagine, create, play and grow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$93,481-
Total Assets$0$93,481▲ $93,481
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$93,481-
Total Net Assets Fund Balance$0$93,481▲ $93,481
Total Liabilities and Net Assets / Fund Balance$0$93,481▲ $93,481
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ashley TurnerChairman
Sonya CoxPresident
Brittany F SargentAssistant Se
Cindy McfarlandAssistant Tr
Adam HallTreasurer
Terri FowlerTreasurer
Cory SnowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$120,149
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120,149
Change in Net Assets
$93,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$1,572-$1,572
Other Expenses$164--$164
Total Functional Expenses$25,096$1,572$0$26,668
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Page 6, Part VI, Line 11B

“Each board member is provided the opportunity to review the form 990 at the board meeting immediately following the completion of the tax return”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available for inspection by the public upon written request received at the organization's office. Documents are then available for inspection at the organization's office and copies are available for a nominal charge.”

Filing and Contact Details

Filer

Filer Name
Make a Difference in King
EIN
81-2796939
Phone
3369833798
Address
153A JEFFERSON CHURCH ROAD, KING, NC 27021-2495

Signing Officer

Name
Sonya Cox
Title
President
Phone
3369833798
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Turner
Formed
2016
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Cannon & Company Llp
Address
2160 COUNTRY CLUB RD, WINSTONSALEM, NC 27104-4208
Preparer
Joey Perkins
Phone
3367250635
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Make a difference in king is working with the community on a great adventure to create the first all-inclusive community-built playground. We are creating an opportunity to invest in our children by giving them a safe place to imagine, create, play and grow.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS PROVIDED THE OPPORTUNITY TO REVIEW THE FORM 990 AT THE BOARD MEETING IMMEDIATELY FOLLOWING THE COMPLETION OF THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON WRITTEN REQUEST RECEIVED AT THE ORGANIZATION'S OFFICE. DOCUMENTS ARE THEN AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE AND COPIES ARE AVAILABLE FOR A NOMINAL CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03369833798
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE A DIFFERENCE IN KING
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0812796939
ReturnHeader/Filer/PhoneNum03369833798
ReturnHeader/Filer/USAddress/AddressLine1Txt0153A JEFFERSON CHURCH ROAD
ReturnHeader/Filer/USAddress/CityNm0KING
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02160 COUNTRY CLUB RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTONSALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0271044208
ReturnHeader/PreparerPersonGrp/PhoneNum03367250635
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEY PERKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-09T08:36:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,481
Liabilities
$0
Net assets
$93,481
Revenue
$120,149
Expenses
$26,668
Net income
$93,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.07$5.67$5.60
2019Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.17$0.01$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$4.47$0.04$4.44
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.20$0.27$0.93