Civic Intelligence

Making a Difference

EIN 90-0588498 • 501(c)3 • Columbus, OH

Profile

Community focused and neighboorhood based organization that promotoes strengthening a healthy lifestyle, families and support system for children, single family, and veterans. MAD provides key awareness

346 N 20th StreetColumbus, OH 43203
Siviq Scores

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

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.89x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

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 / Assets91st percentile

Assets

Up

$66,692

Up $54,328 (+439%) from 2011

Liabilities

Up

$53,538

Up $41,174 (+333%) from 2011

Net Assets

Up

$13,154

Up $13,154 from 2011

Operations
Liabilities / Revenue94th percentileNet Margin61st percentile

Revenue

Up

$60,115

Up $47,225 (+366%) from 2011

Expenses

Up

$55,192

Up $42,738 (+343%) from 2011

Net Income

Up

$4,923

Up $4,487 (+1029%) from 2011

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $12,364Liabilities 2011: $12,364Net Assets 2011: $02011Assets 2021: $66,692Liabilities 2021: $53,538Net Assets 2021: $13,1542021

Highlighted filing

2021

Assets$66,692
Liabilities$53,538
Net Assets$13,154
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2011: $12,890Expenses 2011: $12,454Net Income 2011: $4362011Revenue 2021: $60,115Expenses 2021: $55,192Net Income 2021: $4,9232021

Highlighted filing

2021

Revenue$60,115
Expenses$55,192
Net Income$4,923
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$66,692
Liabilities
$53,538
Net assets
$13,154
Revenue
$60,115
Expenses
$55,192
Net income
$4,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$66.7$53.5$13.2$60.1$55.2$4.92
2011Summary only. Only limited summary data is available for this year.$12.4$12.4$0.00$12.9$12.5$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 1, 2022
Return Version
2021v4.1
Gross Receipts
$60,115
Mission and Program Overview

Mission

Community focused and neighboorhood based organization that promotoes strengthening a healthy lifestyle, families and support system for children, single family, and veterans. MAD provides key awareness

community awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$60,115$60,115→ $0
Cash and Non-Interest-Bearing Accounts$2,949$6,577▲ $3,628
Total Assets$63,064$66,692▲ $3,628
Liabilities
Accounts Payable and Accrued Expenses$53,538$53,538→ $0
Total Liabilities$53,538$53,538→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,526$13,154▲ $3,628
Total Net Assets Fund Balance$9,526$13,154▲ $3,628
Total Liabilities and Net Assets / Fund Balance$63,064$66,692▲ $3,628
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Al EdmondsonPresident
Joel NelsonOFficer
Tracy Robinsonofficer
Mike Martinoficer
Kim EdmondsonqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$60,115
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,115
Change in Net Assets
$4,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,192
Total Fundraising Expense$2,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$49,486$3,254$2,452$55,192
Total Functional Expenses$49,486$3,254$2,452$55,192
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VII compensated members/officers

“no paid officers”

Filing and Contact Details

Filer

Filer Name
Making a Difference
EIN
90-0588498
Address
346 N 20th Street, COLUMBUS, OH 43203

Signing Officer

Name
Albert Edmondson
Title
Board President
Phone
6145548108
Signed
2022-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Edmondson
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Jacksons Bookkeeping & Tax S
Address
2778 Cryodon Blvd W, Columbus, OH 43232
Preparer
Shawn Jackson
Phone
6146264961
Supplemental Narrative

Additional Explanations

VI part B copy form 990

“provided via boad meeting to review before filing”

VI part B conflict of interest

“Policy was developed at the creation of the organization members are to step down from organization”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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