Make a Difference Endowment Inc.

990 • Fiscal year 2023 • EIN 87-3917633

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile N/A

100 Derby ParkwayBirmingham, AL 35210

(205) 451-1750

Siviq Scores

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

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2023

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2023

-576%

Higher net margin than 1% of similar nonprofits.

2023 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2023

$932,954

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 3812.3% of source-year revenue.

2023 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2023

-19%

Faster asset growth than 14% of similar nonprofits.

2023 filings • NTEE T30 • $500k-$1M nonprofits • Annualized from 2022 to 2023

-96%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • NTEE T30 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets62nd percentile

Assets

Down

$647,613

Down $149,929 (-19%) from 2022

Net Assets

Down

$643,613

Down $141,079 (-18%) from 2022

Liabilities

Down

$4,000

Down $8,850 (-69%) from 2022

Revenue And Expenses

Liabilities / Revenue81st percentile Net Margin1st percentile

Revenue

Down

$24,472

Down $538,770 (-96%) from 2022

Expenses

$165,552

Up $87,026 (+111%) from 2022

Net Income

Down

-$141,080

Down $625,796 (-129%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2023

Assets$647,613

Liabilities$4,000

Net Assets$643,613

Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2023

Revenue$24,472

Expenses$165,552

Net Income-$141,080

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Nov 15, 2024
Return Version: 2023v5.1
Gross Receipts: $52,614

Mission and Program Overview

Mission

The purpose of the endowment corporation is to benefit and support the charitable, scientific, educational and religious purposes of the worship center christian church inc.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Savings and Temporary Cash Investments	$796,686	$471,810	▼ $324,876
Cash and Non-Interest-Bearing Accounts	$856	$89,970	▲ $89,114
Total Assets	$797,542	$647,613	▼ $149,929
Other Assets Total	$0	$85,833	▲ $85,833
Liabilities
Other Liabilities	$10,000	$0	▼ $10,000
Accounts Payable and Accrued Expenses	$2,850	$4,000	▲ $1,150
Total Liabilities	$12,850	$4,000	▼ $8,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$784,692	$643,613	▼ $141,079
Total Net Assets Fund Balance	$784,692	$643,613	▼ $141,079
Total Liabilities and Net Assets / Fund Balance	$797,542	$647,613	▼ $149,929

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Assets Org	$85,833	-	-

Compensation and Service Providers

Top Officer Pay99th percentile

Employees

Name	Title	Other	Total
Tyneeka Moody	Board Member	$35,916	$35,916

Board Members and Trustees

Name	Title
Bishop Vanable H Moody Ii	President/ Executive Direc
Andrew Cunningham	Board Member
Stephanie Rayborn	Secretary
Vanessa Watson	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $52,280
Program Service Revenue: $0
Investment Income: $334
Other Revenue: $-28,142
All Other Contributions: $17,870
Change in Net Assets: $-141,080

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$155,500
Other Expenses	$10,052
Total Fundraising Expense	$772
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$155,500	-	-	$155,500
Fees for Services Legal	-	$4,159	-	$4,159
Fees for Services Other	$1,589	$411	-	$2,000
Other Expenses	$64	$16	$772	$80
Total Functional Expenses	$159,570	$5,210	$772	$165,552

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$28,142
Fundraising Gross Income	$0
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Annual Golf Classic	$34,410	-	$28,142	-
Total Events	$34,410	-	$28,142	$-28,142

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
The Worship Center Christian Church Inc	Birmingham, AL	To Provide Religious Fulfillment to the Public.	501(c)(3)	Line 1	No

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
Mustard Seed Ventures	Birmingham, AL	Rental Property	$233,266	$343,579	Make a Difference Endowment Inc

Transactions with Related Organizations

Organization	Type	Method	Amount
The Worship Center Christian Church Inc	B	Fmv	$155,500
The Worship Center Christian Church Inc	S	-	$11,001

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 B, Line 11B

“Board of director reviews 990 and makes adjustments as needed.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name: Make a Difference Endowment Inc
EIN: 87-3917633
Phone: 2054511750
Address: 100 DERBY PARKWAY, BIRMINGHAM, AL 35210

Signing Officer

Name: Vanessa Watson
Title: Treasurer
Phone: 2054511750
Signed: 2024-11-15
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Vanessa Watson
Formed: 2021
Legal Domicile: Al
Voting Board Members: 5
Independent Board Members: 5
Employees: 0
Volunteers: 15

Preparer

Firm: Carr Riggs & Ingram LLC
Address: 1350 S BOULDER AVE SUITE 800, TULSA, OK 74119
Preparer: Charlotte Henry CPA
Phone: 9186280500

Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment corporation is to benefit and support the charitable, scientific, educational and religious purposes of the worship center christian church inc.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	750495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	189216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	2	173854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	9408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	2	8693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	182459
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	33046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	2	3186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	BISHOP VANABLE H MOODY II
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	VANESSA WATSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	2	STEPHANIE RAYBORN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	PRESIDENT/ EXECUTIVE DIREC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	1	TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	2	SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	932954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	231670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	2	185733
IRS990ScheduleJ/SeverancePaymentInd	0	0
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	BOARD OF DIRECTOR REVIEWS 990 AND MAKES ADJUSTMENTS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd	0	0
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	0
IRS990ScheduleR/AssetSaleToOtherOrgInd	0	0
IRS990ScheduleR/DivRelatedOrganizationInd	0	0
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd	0	1
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd	0	1
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt	0	MAKE A DIFFERENCE ENDOWMENT INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt	0	MUSTARD SEED VENTURES
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN	0	874071410
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt	0	343579
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd	0	AL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt	0	RENTAL PROPERTY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt	0	233266
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt	0	100 DERBY PARKWAY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm	0	BIRMINGHAM
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd	0	AL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd	0	35210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	0	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt	0	THE WORSHIP CENTER CHRISTIAN CHURCH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN	0	710999171
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt	0	501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd	0	AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt	0	TO PROVIDE RELIGIOUS FULFILLMENT TO THE PUBLIC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt	0	LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt	0	100 DERBY PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm	0	BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd	0	AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd	0	35210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd	0	0
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd	0	0
IRS990ScheduleR/PaidEmployeesSharingInd	0	1
IRS990ScheduleR/PerformOfServicesByOtherOrgInd	0	0
IRS990ScheduleR/PerformOfServicesForOthOrgInd	0	0
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd	0	0
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd	0	0
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd	0	0
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd	0	0
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd	0	0
IRS990ScheduleR/SharingOfFacilitiesInd	0	1
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt	0	155500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt	1	11001
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt	0	FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt	0	THE WORSHIP CENTER CHRISTIAN CHURCH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt	1	THE WORSHIP CENTER CHRISTIAN CHURCH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt	0	B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt	1	S
IRS990ScheduleR/TransferFromOtherOrgInd	0	0
IRS990ScheduleR/TransferToOtherOrgInd	0	0
IRS990/SchoolOperatingInd	0	0
IRS990/SignificantChangeInd	0	0
IRS990/SignificantNewProgramSrvcInd	0	0
IRS990/StatesWhereCopyOfReturnIsFldCd	0	AL
IRS990/SubjectToExcsTaxNetInvstIncInd	0	0
IRS990/SubjectToProxyTaxInd	0	0
IRS990/SubjToTaxRmnrtnExPrchtPymtInd	0	0
IRS990/TaxablePartyNotificationInd	0	0
IRS990/TaxExemptBondsInd	0	0
IRS990/TerminateOperationsInd	0	0
IRS990/TotalAssetsBOYAmt	0	797542
IRS990/TotalAssetsEOYAmt	0	647613
IRS990/TotalAssetsGrp/BOYAmt	0	797542
IRS990/TotalAssetsGrp/EOYAmt	0	647613
IRS990/TotalCompGreaterThan150KInd	0	1
IRS990/TotalContributionsAmt	0	52280
IRS990/TotalEmployeeCnt	0	0
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	772
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	5210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	159570
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	165552
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	12850
IRS990/TotalLiabilitiesEOYAmt	0	4000
IRS990/TotalLiabilitiesGrp/BOYAmt	0	12850
IRS990/TotalLiabilitiesGrp/EOYAmt	0	4000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	784692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	643613
IRS990/TotalOtherCompensationAmt	0	236792
IRS990/TotalProgramServiceExpensesAmt	0	159570
IRS990/TotalReportableCompFromOrgAmt	0	0
IRS990/TotalRevenueGrp/ExclusionAmt	0	-27808
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	24472

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $647,613
Liabilities: $4,000
Net assets: $643,613
Revenue: $24,472
Expenses: $165,552
Net income: -$141,080

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$6.48	$0.04	$6.44	$0.24	$1.66	$1.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.98	$0.13	$7.85	$5.63	$0.79	$4.85