Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
The Difference of One
990EZ • Fiscal year 2012 • EIN 32-0021361
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
24.09x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Up$4,381
Up $1 (+0.0%) from 2011
Net Assets
Down-$101,136
Down $34 (-0.0%) from 2011
Liabilities
Up$105,517
Up $35 (+0.0%) from 2011
Revenue And Expenses
Revenue
Down$1
Down $3 (-75%) from 2011
Expenses
Down$35
Down $14,129 (-100%) from 2011
Net Income
Up-$34
Up $14,126 (+100%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 12, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
The difference of one was formed on the basis that one person can make a difference in finding the cure to a debilitating disease. The trustees of the difference of one hope to collect one dollar($1) from one million people with goal of donating the money to a pre-selected charitable organization described in section 501(c)(3) of the internal revenue code.
Filing and Contact Details
Filer
- EIN
- 32-0021361
Raw XML Appendix138 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 4380 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 4381 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -34 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 35 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 1 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 1 |
| IRS990EZ/LoansToFromOfficers | 0 | 105517 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 1 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -101102 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -101102 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -101136 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -101136 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KAREN A LEHNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SANDRA FEUSI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TRUSTEE |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE DIFFERENCE OF ONE WAS FORMED ON THE BASIS THAT ONE PERSON CAN MAKE A DIFFERENCE IN FINDING THE CURE TO A DEBILITATING DISEASE. THE TRUSTEES OF THE DIFFERENCE OF ONE HOPE TO COLLECT ONE DOLLAR($1) FROM ONE MILLION PEOPLE WITH GOAL OF DONATING THE MONEY TO A PRE-SELECTED CHARITABLE ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | IN CARRYING OUT ITS PURPOSE, THE DIFFERENCE OF ONE DEMONSTRATED TO CONTRIBUTORS AND TO THE GENERAL PUBLIC THAT EACH PERSON HAS THE POWER TO MAKE A DIFFERENCE IN THIS WORLD. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 1 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 105482 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 105517 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 202 VALLEY STREET 4 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SAUSALITO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94965 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KAREN A LEHNER TRUSTEE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4153327312 |
| IRS990EZ/TotalAssets/BOY | 0 | 4380 |
| IRS990EZ/TotalAssets/EOY | 0 | 4381 |
| IRS990EZ/TotalExpenses | 0 | 35 |
| IRS990EZ/TotalRevenue | 0 | 1 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | THEDIFFERENCEOFONE.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 106 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 873 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 979 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 979 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 106 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 873 |
| IRS990ScheduleA/Total170/Total | 0 | 979 |
| IRS990ScheduleA/TotalSupport | 0 | 988 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 105517 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | KAREN A LEHNER |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 105517 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | TO FUND ACTIVITIES IN FURTHERANCE OF TAX-EXEMPT MISSION. |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | TRUSTEE OF THE ORGANIZATION |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 105517 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 1.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: DUE TO TRUSTEE. BEG. OF YEAR AMOUNT: 105,482. END OF YEAR AMOUNT: 105,517. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 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 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 320021361 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE DIFFERENCE OF ONE |
| ReturnHeader/Filer/NameControl | 0 | DIFF |
| ReturnHeader/Filer/Phone | 0 | 4153327312 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 775 E BLITHEDALE AVE NO 352 |
| ReturnHeader/Filer/USAddress/City | 0 | MILL VALLEY |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94941 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-12 |
| ReturnHeader/Officer/Name | 0 | KAREN A LEHNER |
| ReturnHeader/Officer/Phone | 0 | 4153327312 |
| ReturnHeader/Officer/Title | 0 | TRUSTEE |
| ReturnHeader/PreparerFirm/EIN | 0 | 263753134 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CBIZ TOFIAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 500 BOYLSTON STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BOSTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 02116 |
| ReturnHeader/Preparer/Name | 0 | LAURIE BENCAL |
| ReturnHeader/Preparer/Phone | 0 | 6177610600 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-13T13:35:55-06:00 |
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.
- Assets
- $4,381
- Liabilities
- $105,517
- Net assets
- -$101,136
- Revenue
- $1
- Expenses
- $35
- Net income
- -$34