Civic Intelligence

You Are the Difference Foundation Inc Dob Loving Life Group Homes

990 • Fiscal year 2017 • EIN 33-0647952

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

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

4.31x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.47x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$71,747

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

8.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$79,622

Up $11,739 (+17%) from 2016

Net Assets

Up

-$263,454

Up $15,910 (+5.7%) from 2016

Liabilities

Down

$343,076

Down $4,171 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin46th percentile

Revenue

Up

$737,113

Up $54,806 (+8.0%) from 2016

Expenses

Up

$721,203

Up $39,339 (+5.8%) from 2016

Net Income

Up

$15,910

Up $15,467 (+3491%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$79,622
Liabilities$343,076
Net Assets-$263,454
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$737,113
Expenses$721,203
Net Income$15,910
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.2
Gross Receipts
$737,113
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$51,865$38,396▼ $13,469
Cash and Non-Interest-Bearing Accounts$152$21,536▲ $21,384
Receivables From Officers Etc-$10,000-
Loans From Officers Directors$3,139$3,139→ $0
Land, Buildings, and Equipment, Net$6,756$580▼ $6,176
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$67,883$79,622▲ $11,739
Other Assets Total$9,110$9,110→ $0
Liabilities
Other Liabilities$261,440$296,210▲ $34,770
Accounts Payable and Accrued Expenses$82,668$43,727▼ $38,941
Total Liabilities$347,247$343,076▼ $4,171
Net Assets / Fund Balance
Unrestricted Net Assets$-279,364$-263,454▲ $15,910
Total Net Assets Fund Balance$-279,364$-263,454▲ $15,910
Total Liabilities and Net Assets / Fund Balance$67,883$79,622▲ $11,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80$28,306$28,386
Other Land Buildings$500$12,447$12,947
Other Assets Org$9,110--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Billie W BeanPresidentFT$71,747$71,747

Board Members and Trustees

NameTitle
Ethel MitchellSecretary
Jim CrocketTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$737,113
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$992
Change in Net Assets
$15,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,943
Other Expenses$296,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,397$120,337-$319,734
Current Officers, Directors, Trustees, and Key Employees-$71,747-$71,747
All Other Expenses$43,666$3,584-$47,250
Payroll Taxes$30,116$3,346-$33,462
Fees for Services Accounting$19,167$2,130-$21,297
Occupancy$16,200$1,800-$18,000
Fees for Services Legal$13,402$1,489-$14,891
Other Expenses$11,020$4,610-$11,020
Depreciation Depletion$5,558$618-$6,176
Office Expenses$1,572$175-$1,747
Total Functional Expenses$498,389$222,814$0$721,203
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 Officers, Directors, Trustees, and Key Employees-$10,000-
Loans from Officers, Directors, Trustees, and Key Employees$3,139$3,139→ $0
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$243,513
Loan Payable to Officerfs$52,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 Bean
Title
Executive Director
Signed
2018-06-15
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
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt09110
IRS990ScheduleD/TotalLiabilityAmt0296210
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/TotalAssetsBOYAmt067883
IRS990/TotalAssetsEOYAmt079622
IRS990/TotalAssetsGrp/BOYAmt067883
IRS990/TotalAssetsGrp/EOYAmt079622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0737113
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0721203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0347247
IRS990/TotalLiabilitiesEOYAmt0343076
IRS990/TotalLiabilitiesGrp/BOYAmt0347247
IRS990/TotalLiabilitiesGrp/EOYAmt0343076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-279364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-263454
IRS990/TotalProgramServiceExpensesAmt0498389
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt071747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0737113
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079622
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-279364
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-263454
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLIE W BEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
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/PreparerFirmEIN0813036395
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/ReturnTs02018-06-15T16:21:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,622
Liabilities
$343,076
Net assets
-$263,454
Revenue
$737,113
Expenses
$721,203
Net income
$15,910
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