Civic Intelligence

Partners Making a Difference

990 • Fiscal year 2021 • EIN 82-2501114

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 23, 2022

Organization ProfilePARTNERSMAKINGADIFFERENCE.NET
1200 S Sheldon Road Ste 150Plymouth, MI 48170

(734) 259-0880

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.3%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

14%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$73,633

Up $14,761 (+25%) from 2020

Net Assets

Up

$73,633

Up $14,761 (+25%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin47th percentile

Revenue

Up

$232,843

Up $29,285 (+14%) from 2020

Expenses

Up

$218,084

Up $32,751 (+18%) from 2020

Net Income

Down

$14,759

Down $3,466 (-19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$80K$60K$40K$20K$0Assets 2017: $10,221Liabilities 2017: $0Net Assets 2017: $10,2212017Assets 2018: $18,437Liabilities 2018: $0Net Assets 2018: $18,4372018Assets 2019: $40,646Liabilities 2019: $0Net Assets 2019: $40,6462019Assets 2020: $58,872Liabilities 2020: $0Net Assets 2020: $58,8722020Assets 2021: $73,633Liabilities 2021: $0Net Assets 2021: $73,6332021Assets 2022: $52,421Liabilities 2022: $0Net Assets 2022: $52,4212022Assets 2023: $27,333Liabilities 2023: $0Net Assets 2023: $27,3332023Assets 2024: $15,687Liabilities 2024: $0Net Assets 2024: $15,6872024

Highlighted filing

2021

Assets$73,633
Liabilities$0
Net Assets$73,633
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $62,515Expenses 2017: $52,294Net Income 2017: $10,2212017Revenue 2018: $74,840Expenses 2018: $66,624Net Income 2018: $8,2162018Revenue 2019: $158,913Expenses 2019: $136,904Net Income 2019: $22,0092019Revenue 2020: $203,558Expenses 2020: $185,333Net Income 2020: $18,2252020Revenue 2021: $232,843Expenses 2021: $218,084Net Income 2021: $14,7592021Revenue 2022: $111,317Expenses 2022: $132,529Net Income 2022: -$21,2122022Revenue 2023: $46,403Expenses 2023: $71,491Net Income 2023: -$25,0882023Revenue 2024: $54,116Expenses 2024: $65,762Net Income 2024: -$11,6462024

Highlighted filing

2021

Revenue$232,843
Expenses$218,084
Net Income$14,759
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 23, 2022
Return Version
2021v4.2
Gross Receipts
$232,843
Mission and Program Overview

Mission

To restore faith in humanity one heart at a time.

To restore faith in humanity one heart at a time. Providing over 60 fleece blankets to terminally ill childern; providing holidays gifts/meals to over 1,000 families(and counting); fully sponsered 2 verterans graduating from rehabilitation program voa; one of the top sponsors in the state of mi for voa 2016, 2017, 2018, 2019 & 2020.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,872$73,633▲ $14,761
Rtn Earn Endowment Incm Other Fnds$58,872$73,633▲ $14,761
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$58,872$73,633▲ $14,761
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,872$73,633▲ $14,761
Total Liabilities and Net Assets / Fund Balance$58,872$73,633▲ $14,761
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Jaime Grassi-grahamBoard MemberPT$126,178$126,178
Cecilia MorelliTreasurerPT$97,860$97,860
Vivian KallabatPresidentPT$80,061$80,061

Board Members and Trustees

NameTitle
Andrew DautrichBoard Member
Danielle ProstBoard Member
Gayle Geisenhoff KennedyBoard Member
Jeff TuffordBoard Member
John Hinks JrBoard Member
Kevin BroughtonBoard Member
Kristin JamiesonBoard Member
Owen LeeBoard Member
Sue MeitnerBoard Member
Todd a BarrBoard Member
Vincent LeeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$232,843
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$232,843
Change in Net Assets
$14,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$217,988
Other Expenses$96
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$215,988--$215,988
Grants to Domestic Individuals$2,000--$2,000
Fees for Services Other-$96-$96
Total Functional Expenses$217,988$96$0$218,084
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp Cole--TO SUPPORT ORGANIZATION'S MISSION.$62,500
Camp Sweeney--TO SUPPORT ORGANIZATION'S MISSION.$60,000
Mba Opens Doors Foundation--TO SUPPORT ORGANIZATION'S MISSION.$50,000
Schoolcraft College Foundation--TO SUPPORT ORGANIZATION'S MISSION.$11,000
Adopt a Family--TO SUPPORT ORGANIZATION'S MISSION.$0
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 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
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, Part VI, Section A, Line 2

“14 board member work for a related business.”

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

“The board of directors along with the treasurer, will review the 990 return with richey may & co.”

Form 990, Part VI, Section C, Line 19

“The foundation does not make the governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Partners Making a Difference
EIN
82-2501114
Phone
7342590880
Address
1200 S SHELDON ROAD STE 150, PLYMOUTH, MI 48170

Signing Officer

Name
Vivian Kallabat
Title
President
Phone
7342590880
Signed
2022-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivian Kallabat
Formed
2017
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
0
Employees
0
Volunteers
85

Preparer

Firm
Richey May & Co Llp
Address
9780 S MERIDIAN BLVD SUITE 500, ENGLEWOOD, CO 80112
Preparer
Jake Lawrence
Phone
3037216131
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL SUPPORTED ORGANIZATIONS ARE DESIGNATED BY NEED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1NAMES AND EINS OF ORGANIZATIONS ADDED ARE AVAILABLE UPON REQUEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE BOARD CONSISTS OF EMPLOYEES OF A SUBSTANTIAL CONTRIBUTOR (SUCCESS MORTGAGE PARTNERS, INC. OR TITLE PARTNERS, LLC).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE ORGANIZATION RECIEVED CONTRIBUTIONS FROM SUCCESS MORTGAGE PARTNERS, INC. AND TITLE PARTNERS, LLC. THE BOARD IS COMPRISED OF SUCCESS MORTGAGE PARTNERS, INC. AND TITLE PARTNERS, LLC EMPLOYEES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 5A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, LINE 9A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION A, LINE 11C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt017
IRS990ScheduleA/SupportedOrganizationsTotalCnt017
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0382604504
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1852407123
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2363531650
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3833484659
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4590624458
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5237013727
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6263581780
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7831297627
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8630967649
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9811048425
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10320355086
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11222755963
IRS990ScheduleA/SupportedOrgInformationGrp/EIN12853312996
IRS990ScheduleA/SupportedOrgInformationGrp/EIN13843581900
IRS990ScheduleA/SupportedOrgInformationGrp/EIN14821387411
IRS990ScheduleA/SupportedOrgInformationGrp/EIN15756002547
IRS990ScheduleA/SupportedOrgInformationGrp/EIN16823263014
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd50
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd60
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd70
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd80
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd90
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd100
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd110
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd120
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd130
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd140
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd150
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd160
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd45
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd55
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd610
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd710
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd810
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd910
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd1010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd1110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd1210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd1310
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd1410
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd1510
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd1610
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt90
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt100
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt120
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt130
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt140
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt150
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt160
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt511000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt6500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt7250
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt8750
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt9250
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1050000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt112500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt121500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt131000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1462500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1560000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt161500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BECKRIDGE PRODUCTIONS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1LINDEN PAY IT FORWARD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2ROSELAND DAYCARE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3SHOWER POWER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4UNIVERSITY OF MIAMIMIAMI PROJECT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5SCHOOLCRAFT COLLEGE FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6THE CREATURE CONSERVANCY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7MI WORK MATTERS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt82ND CHANCE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9LAKES AREA COMMUNITY COALITION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt10MBA OPENS DOORS FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt11MAKE-A-WISH FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt12THE CAMPFIRE KIDS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt13BELIEVE IN YOUR HEART FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt14CAMP COLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,633
Liabilities
$0
Net assets
$73,633
Revenue
$232,843
Expenses
$218,084
Net income
$14,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.54$0.66$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.46$0.71$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.11$1.33$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.33$2.18$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$2.04$1.85$0.18
2019Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$1.59$1.37$0.22
2018Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.75$0.67$0.08
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.63$0.52$0.10