Civic Intelligence

You Are the Difference Foundation Inc Dob Loving Life Group Homes

990 • Fiscal year 2015 • EIN 33-0647952

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 20, 2016

Organization ProfileN/A
1249 S Diamond Bar BlvdDiamond Bar, CA 91765

(909) 861-2809

Siviq Scores

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

Liabilities / Assets

99th percentile

4.56x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$78,440

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

1207%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-5.2%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$78,564

Up $72,554 (+1207%) from 2014

Net Assets

Down

-$279,807

Down $29,063 (-12%) from 2014

Liabilities

Up

$358,371

Up $101,617 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin32nd percentile

Revenue

Down

$1,005,367

Down $54,644 (-5.2%) from 2014

Expenses

Down

$1,033,820

Down $32,635 (-3.1%) from 2014

Net Income

Down

-$28,453

Down $22,009 (-342%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$200K$0-$200K-$400KAssets 2013: $30,399Liabilities 2013: $309,854Net Assets 2013: -$279,4552013Assets 2014: $6,010Liabilities 2014: $256,754Net Assets 2014: -$250,7442014Assets 2015: $78,564Liabilities 2015: $358,371Net Assets 2015: -$279,8072015Assets 2016: $67,883Liabilities 2016: $347,247Net Assets 2016: -$279,3642016Assets 2017: $79,622Liabilities 2017: $343,076Net Assets 2017: -$263,4542017

Highlighted filing

2015

Assets$78,564
Liabilities$358,371
Net Assets-$279,807
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $983,711Expenses 2013: $996,550Net Income 2013: -$12,8392013Revenue 2014: $1,060,011Expenses 2014: $1,066,455Net Income 2014: -$6,4442014Revenue 2015: $1,005,367Expenses 2015: $1,033,820Net Income 2015: -$28,4532015Revenue 2016: $682,307Expenses 2016: $681,864Net Income 2016: $4432016Revenue 2017: $737,113Expenses 2017: $721,203Net Income 2017: $15,9102017

Highlighted filing

2015

Revenue$1,005,367
Expenses$1,033,820
Net Income-$28,453
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 20, 2016
Return Version
2015v2.0
Gross Receipts
$1,005,367
Mission and Program Overview

Mission

Providing residential, social, emotional and psychological care to boys ages 12-17 in a licensed facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$54,468-
Land, Buildings, and Equipment, Net$23,134$14,868▼ $8,266
Cash and Non-Interest-Bearing Accounts$-26,234$118▲ $26,352
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,010$78,564▲ $72,554
Other Assets Total$9,110$9,110→ $0
Liabilities
Other Liabilities$256,754$279,440▲ $22,686
Accounts Payable and Accrued Expenses-$78,931-
Total Liabilities$256,754$358,371▲ $101,617
Net Assets / Fund Balance
Unrestricted Net Assets$-250,744$-279,807▼ $29,063
Total Net Assets Fund Balance$-250,744$-279,807▼ $29,063
Total Liabilities and Net Assets / Fund Balance$6,010$78,564▲ $72,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,433$16,953$28,386
Other Land Buildings$3,435$9,512$12,947
Other Assets Org$9,110--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Billie W BeenPresidentFT$78,440$78,440

Board Members and Trustees

NameTitle
Ehtel MitchellSecretary
Jim CrocketTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$988,824
Program Service Revenue
$16,543
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-28,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,415
Other Expenses$407,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,171$195,462-$488,633
All Other Expenses$84,974$14,522-$99,496
Current Officers, Directors, Trustees, and Key Employees-$78,440-$78,440
Payroll Taxes$29,387$27,455-$56,842
Occupancy$40,064$7,070-$47,134
Other Expenses$19,024$3,405-$19,024
Office Expenses$1,250$7,085-$8,335
Depreciation Depletion$7,026$1,240-$8,266
Other Employee Benefits$1,292$1,208-$2,500
Total Functional Expenses$690,480$343,340$0$1,033,820
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$279,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
You Are the Difference Foundation Inc
EIN
33-0647952
Phone
9098612809
Address
1249 S DIAMOND BAR BLVD, DIAMOND BAR, CA 91765

Signing Officer

Name
Billie W Been
Title
Executive Director
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
27

Preparer

Firm
Thornton & Fathy Llp
Address
100 N Citrus St Ste 325, West Covina, CA 91791-6610
Preparer
Mohamed Fathy CPA
Phone
6265688600
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“G/L ADJUSTMENTS = -$610”

Raw XML Appendix379 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2G/L ADJUSTMENTS = -$610
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06010
IRS990/TotalAssetsEOYAmt078564
IRS990/TotalAssetsGrp/BOYAmt06010
IRS990/TotalAssetsGrp/EOYAmt078564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0988824
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0343340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0690480
IRS990/TotalFunctionalExpensesGrp/TotalAmt01033820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256754
IRS990/TotalLiabilitiesEOYAmt0358371
IRS990/TotalLiabilitiesGrp/BOYAmt0256754
IRS990/TotalLiabilitiesGrp/EOYAmt0358371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-250744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-279807
IRS990/TotalProgramServiceExpensesAmt0690480
IRS990/TotalProgramServiceRevenueAmt016543
IRS990/TotalReportableCompFromOrgAmt078440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01005367
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078564
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-250744
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-279807
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLIE W BEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOU ARE THE DIFFERENCE FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA LOVING LIFE GROUP HOME
ReturnHeader/Filer/BusinessNameControlTxt0YOUA
ReturnHeader/Filer/EIN0330647952
ReturnHeader/Filer/PhoneNum09098612809
ReturnHeader/Filer/USAddress/AddressLine1Txt01249 S DIAMOND BAR BLVD
ReturnHeader/Filer/USAddress/CityNm0DIAMOND BAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THORNTON & FATHY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N Citrus St Ste 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Covina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917916610
ReturnHeader/PreparerPersonGrp/PhoneNum06265688600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mohamed Fathy CPA
ReturnHeader/ReturnTs02016-10-20T16:04:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,564
Liabilities
$358,371
Net assets
-$279,807
Revenue
$1,005,367
Expenses
$1,033,820
Net income
-$28,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.34$0.26$0.74$0.72$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.35$0.28$0.68$0.68$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.36$0.28$1.01$1.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.26$0.25$1.06$1.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.31$0.28$0.98$1.00$0.01