Civic Intelligence

Stand 4 Difference

EIN 38-3974448 • 501(c)3 • Warren, RI

Profile

A difference is a non-profit corporation

350 Water StWarren, RI 02885
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-7.7%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$8,970

Up $1,997 (+29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$8,970

Up $1,997 (+29%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Down

$5,421

Down $450 (-7.7%) from 2016

Expenses

Down

$3,424

Down $2,353 (-41%) from 2016

Net Income

Up

$1,997

Up $1,903 (+2024%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2015: $6,880Liabilities 2015: $0Net Assets 2015: $6,8802015Assets 2016: $6,973Liabilities 2016: $0Net Assets 2016: $6,9732016Assets 2017: $8,970Liabilities 2017: $0Net Assets 2017: $8,9702017

Highlighted filing

2017

Assets$8,970
Liabilities$0
Net Assets$8,970
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0Revenue 2015: $9,947Expenses 2015: $3,067Net Income 2015: $6,8802015Revenue 2016: $5,871Expenses 2016: $5,777Net Income 2016: $942016Revenue 2017: $5,421Expenses 2017: $3,424Net Income 2017: $1,9972017

Highlighted filing

2017

Revenue$5,421
Expenses$3,424
Net Income$1,997
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$8,970
Liabilities
$0
Net assets
$8,970
Revenue
$5,421
Expenses
$3,424
Net income
$1,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$8,970$0$8,970$5,421$3,424$1,997
2016Detailed filing. Detailed filing data is available for this year.$6,973$0$6,973$5,871$5,777$94
2015Detailed filing. Detailed filing data is available for this year.$6,880$0$6,880$9,947$3,067$6,880
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 13, 2018
Return Version
2017v2.2
Gross Receipts
$5,421
Mission and Program Overview

Mission

A difference is a non-profit corporation

Program Services

DescriptionGrantsExpenses
NON-PROFIT CORPORATION ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES EDUCATIONAL PURPOSES ACCEPTING DONATION AND MAKING CONTRIBUTIONS UNDER SECTION 501 C OF THE IRS CODE-$3,421
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATHEW RENEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Stand 4 a Difference
EIN
38-3974448
Address
350 WATER ST, Warren, RI 02885

Signing Officer

Name
Mathew Rene
Title
Director
Phone
4016265216
Signed
2018-03-13
Discuss with paid preparer
No

Preparer

Firm
Ferreira Co LLC
Address
164 AIRPORT ROAD, WARWICK, RI 02889
Preparer
Kenneth Ferreira
Phone
4017737182
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE 150ST MARYS ORPHANAGE,OTHER CHARITIES 2,450GENERAL BUSINESS SUPPLIES EXPENSES 338LICENSE PERMIT 47JTG DESIGN 375INTERNET GO DADDY 64”

Raw XML Appendix144 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MATHEW RENE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW RENE
IRS990EZ/BooksInCareOfDetail/PhoneNum04016265216
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0503 ACADEMY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Providence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002908
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06973
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08970
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05418
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01997
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06973
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08970
IRS990EZ/GrossReceiptsAmt05421
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06973
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08970
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06973
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATHEW RENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03424
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A DIFFERENCE IS A NON-PROFIT CORPORATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NON-PROFIT CORPORATION ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES EDUCATIONAL PURPOSES ACCEPTING DONATION AND MAKING CONTRIBUTIONS UNDER SECTION 501 C OF THE IRS CODE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03421
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03424
IRS990EZ/TotalProgramServiceExpensesAmt03421
IRS990EZ/TotalRevenueAmt05421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02533
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt021231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09946
IRS990ScheduleA/Total509Grp/TotalAmt021231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021238
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE 150ST MARYS ORPHANAGE,OTHER CHARITIES 2,450GENERAL BUSINESS SUPPLIES EXPENSES 338LICENSE PERMIT 47JTG DESIGN 375INTERNET GO DADDY 64
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MATHEW RENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04016265216
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAND 4 A DIFFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0383974448
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 WATER ST
ReturnHeader/Filer/USAddress/CityNm0Warren
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002885
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055AAAFF4E609859FE33BC16C2329126A4A1A5BA1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055AAAFF4E609859FE33BC16C2329126A4A1A5BA1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00509122018210nv4c5oy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.5.37
ReturnHeader/FilingSecurityInformation/IPDt02018-07-29
ReturnHeader/FilingSecurityInformation/IPTm021:51:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205167447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERREIRA CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0164 AIRPORT ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002889
ReturnHeader/PreparerPersonGrp/PhoneNum04017737182
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH FERREIRA
ReturnHeader/ReturnTs02018-07-29T16:27:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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