Civic Intelligence

You Are the Difference Foundation Inc Dob Loving Life Group Homes

990 • Fiscal year 2016 • EIN 33-0647952

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

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

5.12x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.51x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$49,720

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$67,883

Down $10,681 (-14%) from 2015

Net Assets

Up

-$279,364

Up $443 (+0.2%) from 2015

Liabilities

Down

$347,247

Down $11,124 (-3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin41st percentile

Revenue

Down

$682,307

Down $323,060 (-32%) from 2015

Expenses

Down

$681,864

Down $351,956 (-34%) from 2015

Net Income

Up

$443

Up $28,896 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$67,883
Liabilities$347,247
Net Assets-$279,364
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$682,307
Expenses$681,864
Net Income$443
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$682,307
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$51,865▼ $2,603
Land, Buildings, and Equipment, Net$14,868$6,756▼ $8,112
Loans From Officers Directors-$3,139-
Cash and Non-Interest-Bearing Accounts$118$152▲ $34
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$78,564$67,883▼ $10,681
Other Assets Total$9,110$9,110→ $0
Liabilities
Other Liabilities$279,440$261,440▼ $18,000
Accounts Payable and Accrued Expenses$78,931$82,668▲ $3,737
Total Liabilities$358,371$347,247▼ $11,124
Net Assets / Fund Balance
Unrestricted Net Assets$-279,807$-279,364▲ $443
Total Net Assets Fund Balance$-279,807$-279,364▲ $443
Total Liabilities and Net Assets / Fund Balance$78,564$67,883▼ $10,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,756$22,630$28,386
Other Land Buildings$1,000$11,947$12,947
Other Assets Org$9,110--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Billie W BeanPresidentFT$49,720$49,720

Board Members and Trustees

NameTitle
Ehtel MitchellSecretary
Jim CrocketTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$682,307
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,452
Other Expenses$240,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,231$106,190-$353,421
All Other Expenses$43,891$8,216-$52,107
Current Officers, Directors, Trustees, and Key Employees-$49,720-$49,720
Payroll Taxes$23,495$14,816-$38,311
Other Expenses$11,466$2,024-$13,490
Occupancy$8,075$1,425-$9,500
Depreciation Depletion$6,895$1,217-$8,112
Travel$3,792$669-$4,461
Office Expenses$416$2,357-$2,773
Total Functional Expenses$489,660$192,204$0$681,864
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
Loans from Officers, Directors, Trustees, and Key Employees-$3,139-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$261,440
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
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
25

Preparer

Firm
Fathy & Associates CPA Accounting Co
Address
100 N Citrus Suite 325, West Covina, CA 91791
Preparer
Mohamed Fathy CPA
Phone
6263310801
Raw XML Appendix377 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078931
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082668
IRS990/AccountsReceivableGrp/BOYAmt054468
IRS990/AccountsReceivableGrp/EOYAmt051865
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING RESIDENTIAL, SOCIAL, EMOTIONAL AND PSYCHOLOGICAL CARE TO BOYS AGES 12-17 IN A LICENSED FACILITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08216
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043891
IRS990/AllOtherExpensesGrp/TotalAmt052107
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Thonton Fathy LLP
IRS990/BooksInCareOfDetail/PhoneNum06265688600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 S Los Robles Ave Ste 650
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pasadena
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118
IRS990/CashNonInterestBearingGrp/EOYAmt0152
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049720
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049720
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0682307
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0240412
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0443
IRS990/CYSalariesCompEmpBnftPaidAmt0441452
IRS990/CYTotalExpensesAmt0681864
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0682307
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01217
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06895
IRS990/DepreciationDepletionGrp/TotalAmt08112
IRS990/Desc0PROVIDING PSYCHOLOGICAL, EDUCATIONAL AND RESIDENTIAL CARE TO ADOLESCENT BOYS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0489660
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BILLIE W BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm1EHTEL MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM CROCKET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0682307
IRS990/GrantAmt0682307
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0682307
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06756
IRS990/LandBldgEquipCostOrOtherBssAmt041333
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03139
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING RESIDENTIAL, SOCIAL, EMOTIONAL AND PSYCHOLOGICAL CARE TO BOYS AGES 12-17 IN A LICENSED FACILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-279807
IRS990/NetAssetsOrFundBalancesEOYAmt0-279364
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01425
IRS990/OccupancyGrp/ProgramServicesAmt08075
IRS990/OccupancyGrp/TotalAmt09500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02357
IRS990/OfficeExpensesGrp/ProgramServicesAmt0416
IRS990/OfficeExpensesGrp/TotalAmt02773
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09110
IRS990/OtherAssetsTotalGrp/EOYAmt09110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SOCIAL WORK CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITIES ELECTRIC
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22024
IRS990/OtherExpensesGrp/ProgramServicesAmt097905
IRS990/OtherExpensesGrp/ProgramServicesAmt130786
IRS990/OtherExpensesGrp/ProgramServicesAmt215708
IRS990/OtherExpensesGrp/ProgramServicesAmt311466
IRS990/OtherExpensesGrp/TotalAmt097905
IRS990/OtherExpensesGrp/TotalAmt133584
IRS990/OtherExpensesGrp/TotalAmt218480
IRS990/OtherExpensesGrp/TotalAmt313490
IRS990/OtherLiabilitiesGrp/BOYAmt0279440
IRS990/OtherLiabilitiesGrp/EOYAmt0261440
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247231
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353421
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014816
IRS990/PayrollTaxesGrp/ProgramServicesAmt023495
IRS990/PayrollTaxesGrp/TotalAmt038311
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0988824
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0407405
IRS990/PYProgramServiceRevenueAmt016543
IRS990/PYRevenuesLessExpensesAmt0-28453
IRS990/PYSalariesCompEmpBnftPaidAmt0626415
IRS990/PYTotalExpensesAmt01033820
IRS990/PYTotalRevenueAmt01005367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0443
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0682307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01005367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01060011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0983711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08510075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012241471
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012241471
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0682307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01005367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01060011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0983711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08510075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012241471
IRS990ScheduleA/TotalSupportAmt012241471
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028386
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09110
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORKERS COMPENSATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011947
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0261440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06756
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09110
IRS990ScheduleD/TotalLiabilityAmt0261440
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BILLIE W BEEN
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078564
IRS990/TotalAssetsEOYAmt067883
IRS990/TotalAssetsGrp/BOYAmt078564
IRS990/TotalAssetsGrp/EOYAmt067883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0682307
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0681864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0358371
IRS990/TotalLiabilitiesEOYAmt0347247
IRS990/TotalLiabilitiesGrp/BOYAmt0358371
IRS990/TotalLiabilitiesGrp/EOYAmt0347247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-279807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-279364
IRS990/TotalProgramServiceExpensesAmt0489660
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt049720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0682307
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067883
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0669
IRS990/TravelGrp/ProgramServicesAmt03792
IRS990/TravelGrp/TotalAmt04461
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-279807
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-279364
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/SignatureDt02017-10-27
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/BusinessNameLine1Txt0Fathy & Associates CPA Accounting Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N Citrus Suite 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Covina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091791
ReturnHeader/PreparerPersonGrp/PhoneNum06263310801
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mohamed Fathy CPA
ReturnHeader/ReturnTs02017-10-27T13:07:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,883
Liabilities
$347,247
Net assets
-$279,364
Revenue
$682,307
Expenses
$681,864
Net income
$443
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