Civic Intelligence

Partners Making a Difference

990 • Fiscal year 2022 • EIN 82-2501114

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

100th percentile

$702,979

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 631.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-29%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-52%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$52,421

Down $21,212 (-29%) from 2021

Net Assets

Down

$52,421

Down $21,212 (-29%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$111,317

Down $121,526 (-52%) from 2021

Expenses

Down

$132,529

Down $85,555 (-39%) from 2021

Net Income

Down

-$21,212

Down $35,971 (-244%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$52,421
Liabilities$0
Net Assets$52,421

Operations Trend

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

2022

Revenue$111,317
Expenses$132,529
Net Income-$21,212
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$111,317
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 holidays gifts/meals to over 1,500 families(and counting); providing thousands of dollars to different camps with children in need; assisting families of veterans with education scholarships; 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$73,633$52,421▼ $21,212
Rtn Earn Endowment Incm Other Fnds$73,633$52,421▼ $21,212
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$73,633$52,421▼ $21,212
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,633$52,421▼ $21,212
Total Liabilities and Net Assets / Fund Balance$73,633$52,421▼ $21,212
Compensation and Service Providers

Employees

NameTitleOtherTotal
Cecilia MorelliTreasurer$93,016$93,016
Jaime Grassi-grahamBoard Member$83,340$83,340
Vivian KallabatPresident$76,496$76,496
Owen LeeBoard Member$73,313$73,313
Jeff TuffordBoard Member$56,068$56,068
Danielle ProstBoard Member$38,852$38,852

Board Members and Trustees

NameTitle
Andrew DautrichBoard Member
Gayle Geisenhoff KennedyBoard Member
Kevin BroughtonBoard Member
Kristin JamiesonBoard Member
Sue MeitnerBoard Member
Todd a BarrBoard Member
Vincent LeeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$111,317
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$111,317
Change in Net Assets
$-21,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$132,306
Other Expenses$223
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$118,306--$118,306
Grants to Domestic Individuals$14,000--$14,000
Fees for Services Other-$223-$223
Total Functional Expenses$132,306$223$0$132,529
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp Sweeney--TO SUPPORT ORGANIZATION'S MISSION.$25,000
Mba Opens Doors Foundation--TO SUPPORT ORGANIZATION'S MISSION.$25,000
Camp Cole--TO SUPPORT ORGANIZATION'S MISSION.$20,000
Folds of Honor Motor City--TO SUPPORT ORGANIZATION'S MISSION.$20,000
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

13 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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivian Kallabat
Formed
2017
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
0
Employees
0
Volunteers
55

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/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/SupportedOrganizationsCnt010
IRS990ScheduleA/SupportedOrganizationsTotalCnt010
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0320355086
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1821387411
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2756002547
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3621070358
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4590530990
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5133327220
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6135644916
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7465506066
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8812742581
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9834371614
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/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd410
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd510
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd64
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd710
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd810
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd910
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/SupportAmt025000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt120000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt225000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt31500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt5500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt63000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt7750
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt81000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt920000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MBA OPENS DOORS FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CAMP COLE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2CAMP SWEENEY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3LEBANON SENIOR CITIZENS CENTERS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4HALIFAX HUMANE SOCIETY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5ACTION AGAINST HUNGER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6THE LEUKEMIA & LYMPHOMA SOCIETY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7HEROES WELCOME HOME
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8KALAMAZOO MORTGAGE HERO SALUTE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9FOLDS OF HONOR MOTOR CITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt097250
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt56500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt61000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATION GIVEN TO NATHAN OR JAIME THORNE TO HELP THE FAMILYDUE TO HUSBAND BEING IN A COMA AND ON A VENTILATOR. HE WAS THE BREADWINNER ANDUNABLE TO WORK.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DONATION GIVEN TO RANDALL RICHARDSON TO HELP HIM MAKE AMORTGAGE PAYMENT. HIS WIFE WAS ON HOSPICE AND RANDALL IS A POLICE OFFICER THAT JUST HADBACK SURGERY AT THE TIME.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DONATION GIVEN TO EDDIE KENNY WHO WAS JUST DIAGNOSED WITH A SEVEREMEDICAL CONDITION. THIS WAS TO HELP HIM AND HIS FAMILY WHILE HE WAS UNDERGOINGTREATMENT.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3DONATION GIVEN TO MATT HENSLEY TO HELP HIM AND HIS FAMILY DUE TO ATRAGIC HOUSE FIRE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4DONATION GIVEN TO ANTHONY ZAGARELLA TO HELP HIS SICK SON THAT HAS AFAMILY.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5DONATION GIVEN TO JULIA YUNANOVA TO ASSIST HER AND HER TWO YOUNG KIDSDUE TO HER HUSBANDS UNEXPECTED DEATH.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6DONATION GIVEN TO BRANDY POLICK TO HELP HER HAVE A CHRISTMAS WITH HER 4KIDS. SHE HAD JUST LOST HER JOB OF 8 YEARS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt61
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt30
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt319056
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT ORGANIZATION'S MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT ORGANIZATION'S MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT ORGANIZATION'S MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT ORGANIZATION'S MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT ORGANIZATION'S MISSION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAMP COLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MBA OPENS DOORS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CAMP SWEENEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ADOPT A FAMILY

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