Understanding Our Differences Inc.

990EZ • Fiscal year 2012 • EIN 04-2738924

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 27, 2012

Organization Profile WWW.UNDERSTANDINGOURDIFFERENCES.ORG

100 Walnut Street02460

Siviq Scores

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

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

7.2%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

13%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

14%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets56th percentile

Assets

$117,478

Up $13,659 (+13%) from 2011

Net Assets

$117,078

Up $13,259 (+13%) from 2011

Liabilities

$400

Up $400 from 2011

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin60th percentile

Revenue

$184,330

Up $22,619 (+14%) from 2011

Expenses

$171,071

Up $27,573 (+19%) from 2011

Net Income

Down

$13,259

Down $4,954 (-27%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

Highlighted filing

2012

Assets$117,478

Liabilities$400

Net Assets$117,078

Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

Highlighted filing

2012

Revenue$184,330

Expenses$171,071

Net Income$13,259

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Nov 27, 2012
Return Version: 2011v1.2

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

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IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST INCOME 465..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,982. DESCRIPTION: MEETINGS. AMOUNT: 1,179. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 455. DESCRIPTION: MATERIALS & SUPPLIES. AMOUNT: 1,586. TOTAL TO FORM 990-EZ, LINE 16: 6,202.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 400.
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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	2016-02-25 16:41:14Z
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ReturnHeader/Preparer/Name	0	LINDA M SMITH CPA
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ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-01-18T09:48:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $117,478
Liabilities: $400
Net assets: $117,078
Revenue: $184,330
Expenses: $171,071
Net income: $13,259

	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