Understanding Our Differences Inc.

990EZ • Fiscal year 2013 • EIN 04-2738924

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 01, 2013

Organization Profile WWW.UNDERSTANDINGOURDIFFERENCES.ORG

100 Walnut StreetNewtonville, MA 02460

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-20%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-26%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-17%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$86,598

Down $30,880 (-26%) from 2012

Net Assets

Down

$86,598

Down $30,480 (-26%) from 2012

Liabilities

Down

Down $400 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin16th percentile

Revenue

Down

$153,146

Down $31,184 (-17%) from 2012

Expenses

$183,626

Up $12,555 (+7.3%) from 2012

Net Income

Down

-$30,480

Down $43,739 (-330%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2013

Assets$86,598

Liabilities$0

Net Assets$86,598

Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2013

Revenue$153,146

Expenses$183,626

Net Income-$30,480

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 1, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

The program's mission is to increase information, understanding and acceptance of people with disabilities and individual differences.

Filing and Contact Details

Filer

EIN: 04-2738924

Raw XML Appendix214 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	GARY ALPERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BARBARA DAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	AUDREY NATHANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MARY BETH MCINTYRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	REBECCA LUBENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	BARBARA FAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	ELLEN COHEN KAPLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	JANET ROSENFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	JAN SPIRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	JINI FAIRLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	LAURIE GERSHKOWITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	FRAN OSTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	BOARD MEMBER
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IRS990EZ/PrimaryExemptPurpose	0	DISABILITY AWARENESS PROGRAM
IRS990EZ/PrintingPublicationsPostage	0	3503
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	02460
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	WWW.UNDERSTANDINGOURDIFFERENCES.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal	0	41147
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IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST INCOME 230..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,713. DESCRIPTION: MEETINGS. AMOUNT: 2,485. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,138. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 513. DESCRIPTION: WEBSITE. AMOUNT: 60. DESCRIPTION: MATERIALS & SUPPLIES. AMOUNT: 961. DESCRIPTION: INSURANCE. AMOUNT: 1,411. TOTAL TO FORM 990-EZ, LINE 16: 8,281.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	042738924
ReturnHeader/Filer/Name/BusinessNameLine1	0	UNDERSTANDING OUR DIFFERENCES INC
ReturnHeader/Filer/NameControl	0	UNDE
ReturnHeader/Filer/Phone	0	6175596075
ReturnHeader/Filer/USAddress/AddressLine1	0	100 WALNUT STREET
ReturnHeader/Filer/USAddress/City	0	NEWTONVILLE
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	02460
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-11-01
ReturnHeader/Officer/Name	0	REBECCA LUBENS
ReturnHeader/Officer/Phone	0	6175596075
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-10-31
ReturnHeader/PreparerFirm/EIN	0	431985162
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SMITH SULLIVAN & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	80 FLANDERS ROAD - SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WESTBOROUGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	01581
ReturnHeader/Preparer/Name	0	LINDA M SMITH CPA
ReturnHeader/Preparer/Phone	0	5088717178
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-01T10:27:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $86,598
Liabilities: $0
Net assets: $86,598
Revenue: $153,146
Expenses: $183,626
Net income: -$30,480

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.19	$0.00	$2.19	$2.04	$2.37	$0.34
2024Detailed filing. Detailed filing data is available for this year.	$2.53	$0.00	$2.53	$2.25	$2.33	$0.08
2023Detailed filing. Detailed filing data is available for this year.	$2.61	$0.00	$2.61	$3.43	$3.41	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$2.59	$0.00	$2.59	$2.62	$2.76	$0.14
2021Detailed filing. Detailed filing data is available for this year.	$2.73	$0.00	$2.73	$2.99	$2.68	$0.31
2020Detailed filing. Detailed filing data is available for this year.	$2.88	$0.46	$2.42	$3.50	$2.81	$0.69
2019Detailed filing. Detailed filing data is available for this year.	$1.73	$0.00	$1.73	$2.92	$3.24	$0.32
2018Detailed filing. Detailed filing data is available for this year.	$2.05	$0.00	$2.05	$2.59	$2.39	$0.19
2017Detailed filing. Detailed filing data is available for this year.	$1.85	$0.00	$1.85	$2.19	$2.36	$0.18
2016Detailed filing. Detailed filing data is available for this year.	$2.03	$0.00	$2.03	$2.15	$2.04	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$1.92	$0.00	$1.92	$2.54	$1.67	$0.87
2014Detailed filing. Detailed filing data is available for this year.	$1.06	$0.00	$1.06	$1.86	$1.67	$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.87	$0.00	$0.87	$1.53	$1.84	$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.17	$0.00	$1.17	$1.84	$1.71	$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.04	$0.00	$1.04	$1.62	$1.43	$0.18