Civic Intelligence

So You Care 2Make a Difference Inc.

990PF • 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

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-47%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$76,428

Up $15,884 (+26%) from 2022

Net Assets

Up

$76,428

Up $15,884 (+26%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin52nd percentile

Revenue

Down

$29,491

Down $25,967 (-47%) from 2022

Expenses

Down

$28,522

Down $40,838 (-59%) from 2022

Net Income

Up

$969

Up $14,871 (+107%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

Highlighted filing

2023

Assets$76,428
Liabilities$0
Net Assets$76,428
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

Highlighted filing

2023

Revenue$29,491
Expenses$28,522
Net Income$969
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET WOLKPresident-$0--
LISA WARRENSecretary-$0--
JOSHUA WARRENDirector-$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 Appendix295 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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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0applicants are willing to make their submission for grants in a variety of written or oral testimonial
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt027930
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt027930
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027930
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt027930
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt027930
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Peter Janet Wolk
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0800 West Ave Apt 811
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Miami Beach
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033139
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt022376
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02451
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CASH
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CAPITAL GAIN DISTRIBUTION
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03974
OtherIncreasesSchedule/OtherIncreasesDetail/Amt017366
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0STOCK VALUE
TaxesSchedule/TaxesDetail/Amt0195
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Tax
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/ReturnTs02024-09-10T13:46:31-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,428
Liabilities
$0
Net assets
$76,428
Revenue
$29,491
Expenses
$28,522
Net income
$969
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
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