Civic Intelligence

Unknown Organization

EIN 42-1561170 • 501(c)3 • Hamden, CT

Profile

Peace in the Middle East

PO Box 6307Hamden, CT 06517

adifferentfuture.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-5898%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-85%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$5,129

Down $29,491 (-85%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$5,129

Down $29,491 (-85%) from 2013

Revenue

Down

$500

Down $49,874 (-99%) from 2013

Expenses

Down

$29,991

Down $125,325 (-81%) from 2013

Net Income

Up

-$29,491

Up $75,451 (+72%) from 2013

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $162,483Liabilities 2011: $0Net Assets 2011: $162,4832011Assets 2012: $139,562Liabilities 2012: $0Net Assets 2012: $139,5622012Assets 2013: $34,620Liabilities 2013: $0Net Assets 2013: $34,6202013Assets 2014: $5,129Liabilities 2014: $0Net Assets 2014: $5,1292014

Highlighted filing

2014

Assets$5,129
Liabilities$0
Net Assets$5,129

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $129,317Expenses 2011: $130,156Net Income 2011: -$8392011Revenue 2012: $194,402Expenses 2012: $217,323Net Income 2012: -$22,9212012Revenue 2013: $50,374Expenses 2013: $155,316Net Income 2013: -$104,9422013Revenue 2014: $500Expenses 2014: $29,991Net Income 2014: -$29,4912014

Highlighted filing

2014

Revenue$500
Expenses$29,991
Net Income-$29,491

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 11, 2015
Return Version
2014v5.0
Gross Receipts
$500
Mission and Program Overview

Mission

Peace in the Middle East

Peace in the Middle East See attached mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,753$5,129▼ $28,624
Prepaid Expenses and Deferred Charges$867--
Total Assets$34,620$5,129▼ $29,491
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$34,620$5,129▼ $29,491
Total Net Assets Fund Balance$34,620$5,129▼ $29,491
Total Liabilities and Net Assets / Fund Balance$34,620$5,129▼ $29,491
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
KarenHluchanPT$1,010$1,010

Board Members and Trustees

NameTitle
See Attached ListVarious
BruceWexler
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-29,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$0$28,562$0$28,562
Insurance$0$867$0$867
Other Expenses$0$137$0$137
Total Functional Expenses$0$29,991$0$29,991
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 9

........... See attached list various ct 06517

Filing and Contact Details

Filer

Filer Name
A Different Future Inc
EIN
42-1561170
Phone
2038747339
Address
PO BOX 6307, HAMDEN, CT 06517

Signing Officer

Name
Bruce Wexler
Title
President
Phone
2038747339
Signed
2015-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Bruce Wexler
Formed
2002
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Firm
Ritch Greenberg and Hassan
Address
70 PLATT RD--PO BOX 466, SHELTON, CT 06484-0466
Preparer
Paul R Greenberg
Phone
2039296371
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

1st to Treasurer in draft & then forwarded upon request

Pt VI, Line 12C

Officers discuss possible conflict of interest when any new transactions may arise

Raw XML Appendix278 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0VARIOUS
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IRS990/Form990PartVIISectionAGrp/TitleTxt2WEXLER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0867
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0867
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
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IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0395
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2137
IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/TotalAmt0395
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IRS990/OtherExpensesGrp/TotalAmt2137
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0867
IRS990/PrincipalOfficerNm0DR BRUCE WEXLER
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt053076
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IRS990/PYInvestmentIncomeAmt0-2702
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IRS990/ReconcilationRevenueExpnssAmt0-29491
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01st to Treasurer in draft & then forwarded upon request
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2........... SEE ATTACHED LIST VARIOUS CT 06517
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02038747339
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A DIFFERENT FUTURE INC
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ReturnHeader/Filer/EIN0421561170
ReturnHeader/Filer/PhoneNum02038747339
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ReturnHeader/PreparerPersonGrp/PhoneNum02039296371
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL R GREENBERG
ReturnHeader/ReturnTs02015-05-14T12:35:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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