Civic Intelligence

United Financial Making a Difference Inc.

990EZ • Fiscal year 2018 • EIN 82-3365287

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileUFMD.GIVES
701 Weaver BlvdAnoka, MN 55303

(763) 450-0765

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$2,932

No earlier filing loaded for comparison.

Net Assets

$2,932

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

$29,825

No earlier filing loaded for comparison.

Expenses

$26,893

No earlier filing loaded for comparison.

Net Income

$2,932

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2018: $2,932Liabilities 2018: $0Net Assets 2018: $2,9322018Assets 2019: $2,360Liabilities 2019: $0Net Assets 2019: $2,3602019Assets 2020: $1,998Liabilities 2020: $0Net Assets 2020: $1,9982020

Highlighted filing

2018

Assets$2,932
Liabilities$0
Net Assets$2,932
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2018: $29,825Expenses 2018: $26,893Net Income 2018: $2,9322018Revenue 2019: $35,915Expenses 2019: $36,487Net Income 2019: -$5722019Revenue 2020: $34,950Expenses 2020: $35,312Net Income 2020: -$3622020

Highlighted filing

2018

Revenue$29,825
Expenses$26,893
Net Income$2,932
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$29,825
Mission and Program Overview

Mission

Distributions to organizations that qualify as exempt organizations.

Program Services

DescriptionGrantsExpenses
CASH CONTRIBUTIONS TO CHILDREN'S CANCER RESEARCH FUND AND TOYS FOR TOTS$0$26,657
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DALGLISHBoard Memmber-$0--
TROY CASEBoard Memmber-$0--
GRANT CASEBoard Memmber-$0--
Filing and Contact Details

Filer

Filer Name
United Financial Making a Difference
EIN
82-3365287
Phone
7634500765
Address
701 WEAVER BLVD, ANOKA, MN 55303

Signing Officer

Name
Grant Case
Title
Board Member
Phone
7634500765
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Peterson Whitaker & Bjork LLC
Address
3140 HARBOR LANE SUITE 100, PLYMOUTH, MN 55447
Preparer
Michael J Latterell CPA
Phone
7635501100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: toys for tots. Grantee address: 18251 quantico gateway dr triangle, va 22172. Grantee relationship: none. Date of gift: 12/21/18. Amount given: 757.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: childrens cancer research fund. Grantee address: 7301 ohms lane, suite 355 minneapolis, mn 55439. Grantee relationship: none. Date of gift: 05/02/18. Amount given: 25,900. Total included on form 990-ez, line 10: 26,657.”

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

“Description: credit card processing fees. Amount: 236.”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DENNIS RAAB
IRS990EZ/BooksInCareOfDetail/PhoneNum07634500765
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 WEAVER BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANOKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt029825
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02932
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02932
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026657
IRS990EZ/GrossReceiptsAmt029825
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02932
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL DALGLISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TROY CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRANT CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CASH CONTRIBUTIONS TO CHILDREN'S CANCER RESEARCH FUND AND TOYS FOR TOTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026657
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026893
IRS990EZ/TotalProgramServiceExpensesAmt026657
IRS990EZ/TotalRevenueAmt029825
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://UFMD.GIVES/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029825
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt029825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029825
IRS990ScheduleA/Total509Grp/TotalAmt029825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: TOYS FOR TOTS. GRANTEE ADDRESS: 18251 QUANTICO GATEWAY DR TRIANGLE, VA 22172. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/21/18. AMOUNT GIVEN: 757.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHILDRENS CANCER RESEARCH FUND. GRANTEE ADDRESS: 7301 OHMS LANE, SUITE 355 MINNEAPOLIS, MN 55439. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/02/18. AMOUNT GIVEN: 25,900. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 26,657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 236.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRANT CASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07634500765
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED FINANCIAL MAKING A DIFFERENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0823365287
ReturnHeader/Filer/PhoneNum07634500765
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 WEAVER BLVD
ReturnHeader/Filer/USAddress/CityNm0ANOKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FAA7196BA268DB33A51DC4234D37C5164762BF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C464AAB8FAF3A6CD7D90D44B814923AD0D316F54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.55.242.200
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:55:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461138140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERSON WHITAKER & BJORK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03140 HARBOR LANE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055447
ReturnHeader/PreparerPersonGrp/PhoneNum07635501100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J LATTERELL CPA
ReturnHeader/ReturnTs02019-10-17T14:34:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,932
Liabilities
$0
Net assets
$2,932
Revenue
$29,825
Expenses
$26,893
Net income
$2,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$35.0$35.3$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$35.9$36.5$0.57
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$29.8$26.9$2.93