Civic Intelligence

Stand 4 a Difference

990EZ • Fiscal year 2016 • EIN 38-3974448

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 17, 2017

Organization Profile
350 Water StWarren, RI 02885

(401) 626-5216

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,973

Up $93 (+1.4%) from 2015

Net Assets

Up

$6,973

Up $93 (+1.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Down

$5,871

Down $4,076 (-41%) from 2015

Expenses

Up

$5,777

Up $2,710 (+88%) from 2015

Net Income

Down

$94

Down $6,786 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2016

Assets$6,973
Liabilities$0
Net Assets$6,973
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$5,871
Expenses$5,777
Net Income$94
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 17, 2017
Return Version
2016v3.0
Gross Receipts
$5,871
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-$5,777
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

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

Signing Officer

Name
Mathew Rene
Title
Director
Phone
4016265216
Signed
2017-03-17
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 65IZZY HEALER FOUNDATION 1,400PROFESSIONAL FEES 675GENERAL BUSINESS SUPPLIES EXPENSES 2,619LICENSE PERMIT 10TRAILOR 740INTERNET GO DADDY 64BANK FEES 204”

Raw XML Appendix127 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/BOYAmt06879
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06973
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05867
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt094
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06879
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06973
IRS990EZ/GrossReceiptsAmt05871
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06879
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06879
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06973
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/OtherExpensesTotalAmt05777
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/ProgramServiceExpensesAmt05777
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05777
IRS990EZ/TotalProgramServiceExpensesAmt05777
IRS990EZ/TotalRevenueAmt05871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02533
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt015813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09946
IRS990ScheduleA/Total509Grp/TotalAmt015813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE 65IZZY HEALER FOUNDATION 1,400PROFESSIONAL FEES 675GENERAL BUSINESS SUPPLIES EXPENSES 2,619LICENSE PERMIT 10TRAILOR 740INTERNET GO DADDY 64BANK FEES 204
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MATHEW RENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04016265216
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAND 4 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/FederalOriginalSubmissionId005091220170763dr415b
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.5.52
ReturnHeader/FilingSecurityInformation/IPDt02017-03-17
ReturnHeader/FilingSecurityInformation/IPTm011:04:18
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/PreparationDt02017-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH FERREIRA
ReturnHeader/ReturnTs02017-03-17T11:03:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,973
Liabilities
$0
Net assets
$6,973
Revenue
$5,871
Expenses
$5,777
Net income
$94
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