Civic Intelligence

Make a Difference Group Foundation Inc

990EZ • Fiscal year 2022 • EIN 87-4703270

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 02, 2024

Organization ProfileWWW.MAKEADIFFERENCEGROUP.ORG
3050 Dyer Blvd Ste 257Kissimmee, FL 34741

(847) 525-5100

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2022 filings • NTEE W • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

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

2022 filings • NTEE W • <$500k nonprofits • Source year 2022

Net Margin

84th percentile

77%

Higher net margin than 84% of similar nonprofits.

2022 filings • NTEE W12 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • NTEE W12 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$70,207

No earlier filing loaded for comparison.

Net Assets

$70,207

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin84th percentile

Revenue

$91,700

No earlier filing loaded for comparison.

Expenses

$21,493

No earlier filing loaded for comparison.

Net Income

$70,207

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.

$80K$60K$40K$20K$0Assets 2022: $70,207Liabilities 2022: $0Net Assets 2022: $70,2072022Assets 2023: $52,442Liabilities 2023: $0Net Assets 2023: $52,4422023Assets 2024: $69,505Liabilities 2024: $0Net Assets 2024: $69,5052024

Highlighted filing

2022

Assets$70,207
Liabilities$0
Net Assets$70,207
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2022: $91,700Expenses 2022: $21,493Net Income 2022: $70,2072022Revenue 2023: $80,928Expenses 2023: $95,410Net Income 2023: -$14,4822023Revenue 2024: $121,327Expenses 2024: $104,264Net Income 2024: $17,0632024

Highlighted filing

2022

Revenue$91,700
Expenses$21,493
Net Income$70,207
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 2, 2024
Return Version
2022v5.0
Gross Receipts
$91,700
Mission and Program Overview

Mission

To help childrens charities

Program Services

DescriptionGrantsExpenses
ROOF REPAIR FOR FAMILY IN NEED-$500
ASSIT WITH MRI PAYMENT FOR SOMEONE IN NEED-$150
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK HOFFMANDirectorPT$0--
DONNA WOLTERDirector-$0--
JOANNE HOFFMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Make a Difference Group Foundation Inc
EIN
87-4703270
Address
3050 DYER BLVD STE 257, KISSIMMEE, FL 34741

Signing Officer

Name
Mark Hoffman
Title
Director
Phone
8475255100
Signed
2024-01-02
Discuss with paid preparer
Yes

Preparer

Firm
Snappy Tax
Address
209 NE 36 Ave, Ocala, FL 34470
Preparer
Benjamin Burke EA
Phone
3525334250
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountauto expense 2,463charitable donations 754continuing ed 372fundraising events 16,614webpage host 53meals 127office supplies 257parking 25telephone expense 404bank fees 175”

Raw XML Appendix128 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARK HOFFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08475255100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03050 DYER BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KISSIMMEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034741
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt070207
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt091700
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070207
IRS990EZ/OccupancyRentUtltsAndMaintAmt042
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA WOLTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANNE HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021244
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP CHILDRENS CHARITIES
IRS990EZ/PrintingPublicationsPostageAmt0207
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROOF REPAIR FOR FAMILY IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSIT WITH MRI PAYMENT FOR SOMEONE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021493
IRS990EZ/TotalProgramServiceExpensesAmt0650
IRS990EZ/TotalRevenueAmt091700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAKEADIFFERENCEGROUP.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt091700
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091700
IRS990ScheduleA/Total509Grp/TotalAmt091700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAUTO EXPENSE 2,463CHARITABLE DONATIONS 754CONTINUING ED 372FUNDRAISING EVENTS 16,614WEBPAGE HOST 53MEALS 127OFFICE SUPPLIES 257PARKING 25TELEPHONE EXPENSE 404BANK FEES 175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08475255100
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE A DIFFERENCE GROUP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0874703270
ReturnHeader/Filer/USAddress/AddressLine1Txt03050 DYER BLVD STE 257
ReturnHeader/Filer/USAddress/CityNm0KISSIMMEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034741
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800090093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Snappy Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 NE 36 Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ocala
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034470
ReturnHeader/PreparerPersonGrp/PhoneNum03525334250
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin Burke EA
ReturnHeader/ReturnTs02024-01-02T16:51:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOFFMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,207
Liabilities
$0
Net assets
$70,207
Revenue
$91,700
Expenses
$21,493
Net income
$70,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.21$1.04$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.81$0.95$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.92$0.21$0.70