Civic Intelligence

Making a Difference Everyday

EIN 86-2307485 • 501(c)3 • Luling, LA

Pub. 78 Eligible990-N Coverage

Profile

HELPING THE YOUTH

414 Ristroph StLuling, LA 70070
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$30,400

No earlier filing loaded for comparison.

Liabilities

$6,750

No earlier filing loaded for comparison.

Net Assets

$23,650

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue88th percentileNet Margin95th percentile

Revenue

$29,400

No earlier filing loaded for comparison.

Expenses

$6,750

No earlier filing loaded for comparison.

Net Income

$22,650

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2021: $30,400Liabilities 2021: $6,750Net Assets 2021: $23,6502021

Highlighted filing

2021

Assets$30,400
Liabilities$6,750
Net Assets$23,650
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2021: $29,400Expenses 2021: $6,750Net Income 2021: $22,6502021

Highlighted filing

2021

Revenue$29,400
Expenses$6,750
Net Income$22,650
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$30,400
Liabilities
$6,750
Net assets
$23,650
Revenue
$29,400
Expenses
$6,750
Net income
$22,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$30.4$6.75$23.7$29.4$6.75$22.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 17, 2022
Return Version
2021v4.1
Gross Receipts
$29,400
Mission and Program Overview

Mission

HELPING THE YOUTH

Program Services

DescriptionGrantsExpenses
HELPING THE YOUTH BY EDUCATION AND GIVING THEM HOPE$29,400$6,750
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARONByrdPT$0--
MARCALETTEByrdPT$0--
Filing and Contact Details

Filer

Filer Name
Making a Difference Everyday
EIN
86-2307485
Address
414 RISTROPH ST, LULING, LA 70070

Signing Officer

Name
Laron Byrd
Title
President
Phone
5049756506
Signed
2022-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Allen Accounting & Consulting LLC
Address
4480 Gen Degaulle Dr Ste 207, NEW ORLEANS, LA 70131
Preparer
Arthur Allen Jr
Phone
5043248648
Raw XML Appendix109 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALLEN ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum05043248648
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0414 RISTROPH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LULING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030400
IRS990EZ/GrossReceiptsAmt029400
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023650
IRS990EZ/OccupancyRentUtltsAndMaintAmt05200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCALETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BYRD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING THE YOUTH
IRS990EZ/PrintingPublicationsPostageAmt01550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING THE YOUTH BY EDUCATION AND GIVING THEM HOPE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06750
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06750
IRS990EZ/TotalProgramServiceExpensesAmt06750
IRS990EZ/TotalRevenueAmt029400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029400
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt029400
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029400
IRS990ScheduleA/Total509Grp/TotalAmt029400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029400
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARON BYRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05049756506
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKING A DIFFERENCE EVERYDAY
ReturnHeader/Filer/BusinessNameControlTxt0MAKI
ReturnHeader/Filer/EIN0862307485
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 RISTROPH ST
ReturnHeader/Filer/USAddress/CityNm0LULING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262771881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allen Accounting & Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04480 Gen Degaulle Dr Ste 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070131
ReturnHeader/PreparerPersonGrp/PhoneNum05043248648
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arthur Allen Jr
ReturnHeader/ReturnTs02022-11-17T13:46:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LERON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BYRD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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