Civic Intelligence

So You Care 2Make a Difference Inc.

990T • Fiscal year 2023 • EIN 26-0799884

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

Organization Profile
800 West Avenue 811Miami Beach, FL 33139

(305) 674-0166

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2020: $107,040Liabilities 2020: $1Net Assets 2020: $107,0392020Assets 2021: $97,370Liabilities 2021: $0Net Assets 2021: $97,3702021Assets 2022: $60,544Liabilities 2022: $0Net Assets 2022: $60,5442022Assets 2023: $76,428Liabilities 2023: $0Net Assets 2023: $76,4282023Assets 2024: $52,116Liabilities 2024: $0Net Assets 2024: $52,1162024

Latest loaded filing

2024

Assets$52,116
Liabilities$0
Net Assets$52,116
Open 2024 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2020: $138,213Expenses 2020: $65,968Net Income 2020: $72,2452020Revenue 2021: $134,211Expenses 2021: $146,502Net Income 2021: -$12,2912021Revenue 2022: $55,458Expenses 2022: $69,360Net Income 2022: -$13,9022022Revenue 2023: $29,491Expenses 2023: $28,522Net Income 2023: $9692023Revenue 2024: $58,117Expenses 2024: $69,305Net Income 2024: -$11,1882024

Latest loaded filing

2024

Revenue$58,117
Expenses$69,305
Net Income-$11,188
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
So You Care 2make a Difference
EIN
26-0799884
Phone
3056740166
Address
800 West Avenue 811, Miami Beach, FL 33139

Signing Officer

Name
Janet Wolk
Title
President
Phone
3056740166
Signed
2024-05-01

Preparer

Firm
New England Tax Service
Address
566 GRAY TERRACE, NORTH DIGHTON, MA 02764
Preparer
Gordon Amgott
Phone
5088240602
Raw XML Appendix90 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
IRS1041ScheduleI/AdjAlternativeMinTaxableIncAmt0-22918
IRS1041ScheduleI/AdjustedTotalIncomeAmt0-22918
IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt0-22918
IRS1041ScheduleI/AltTaxNetOperatingLossDedAmt00
IRS1041ScheduleI/CapGainsCmptMinimumTaxBasisAmt00
IRS1041ScheduleI/DistributableNetAMTIncomeAmt00
IRS1041ScheduleI/IncomeAndEstateDeductionAmt00
IRS1041ScheduleI/IncomeDistributionDeductionAmt00
IRS1041ScheduleI/InstallmentSaleIncomeAmt00
IRS1041ScheduleI/ModifiedAltMinTxblIncmAmt00
IRS1041ScheduleI/TentativeIncmDistriIntDedAmt00
IRS1041ScheduleI/TotalRefundReceivedAmt00
IRS990T/AlternativeMinimumTaxAmt00
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/PersonNm0JANET WOLK
IRS990T/BooksInCareOfDetail/PhoneNum07865121602
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 WEST AVENUE 811
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MIAMI BEACH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd033139
IRS990T/BookValueAssetsEOYAmt076428
IRS990T/CharitableContributionsDedAmt027653
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0Janet Wolk
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm1Lisa Warren
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm2Joshua Warren
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.05000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct10.01000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct20.01000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0President
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1Secertary
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt2Director
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt00
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt10
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt20
IRS990TScheduleA/OtherIncomeAmt04735
IRS990TScheduleA/PrincipalBusinessActivityCd0123456
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt04735
IRS990TScheduleA/TotUnrltTrdBusIncmAmt04735
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt04735
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt04735
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-22918
IRS990T/TotalUBTIBeforeSection199AAmt0-22918
IRS990T/TotalUBTIComputedAmt04735
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Wolk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03056740166
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SO YOU CARE 2MAKE A DIFFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0SOYO
ReturnHeader/Filer/EIN0260799884
ReturnHeader/Filer/PhoneNum03056740166
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 West Avenue 811
ReturnHeader/Filer/USAddress/CityNm0Miami Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033139
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042871128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEW ENGLAND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0566 GRAY TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH DIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002764
ReturnHeader/PreparerPersonGrp/PhoneNum05088240602
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON AMGOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-10T13:46:33-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.58$0.69$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.29$0.29$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.55$0.69$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.34$1.47$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.38$0.66$0.72