Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 45-4932895

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization ProfileWWW.ABADIFFERENCE.COM
1406 Hays Street No 832301

(850) 933-4742

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$8,000

No earlier filing loaded for comparison.

Net Assets

$8,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

$31,327

No earlier filing loaded for comparison.

Expenses

$28,993

No earlier filing loaded for comparison.

Net Income

$2,334

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2013: $8,000Liabilities 2013: $0Net Assets 2013: $8,0002013

Highlighted filing

2013

Assets$8,000
Liabilities$0
Net Assets$8,000
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0Revenue 2013: $31,327Expenses 2013: $28,993Net Income 2013: $2,3342013

Highlighted filing

2013

Revenue$31,327
Expenses$28,993
Net Income$2,334
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.0
Gross Receipts
$31,327
Mission and Program Overview

Mission

Providing education to the public about applied behavior analysis, providing funding for individuals to access aba services, and to provide a summer camp opportunity for individuals with autism/developmental disabilities

Program Services

DescriptionGrantsExpenses
PROVIDING SUMMER CAMP OPPORTUNITIES FOR INDIVIDUALS WITH AUTISM/DEVELOPMENTAL DISABILITIES.$0$21,227
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN BAILEYChair-$0--
MAXIN REISSVice-Chair/Treasurer-$0--
KIM LUCKER-GREENSecretary-$0--
C BAKER WRIGHTDirector-$0--
AMANDA BROADFOOTDirector-$0--
Filing and Contact Details

Filer

EIN
45-4932895
Phone
8509334742

Signing Officer

Name
Maxin Reiss
Title
Vice-chair/treasurer
Phone
8509334742
Signed
2014-08-04
Discuss with paid preparer
Yes

Preparer

Preparer
Matthew R Hansard
Phone
8503857444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 1,225. Description: camp expenses. Amount: 21,227. Description: bank service charges. Amount: 18. Description: licenses & permits. Amount: 88. Total to form 990-ez, line 16: 22,558.”

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MAXIN REISS
IRS990EZ/BooksInCareOfDetail/PhoneNum08505210242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101406 HAYS ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0TALLAHASSEE
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05666
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt05769
IRS990EZ/GrossReceiptsAmt031327
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05666
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05666
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08000
IRS990EZ/OccupancyRentUtltsAndMaintAmt05600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAXIN REISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM LUCKER-GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3C BAKER WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA BROADFOOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING EDUCATION TO THE PUBLIC ABOUT APPLIED BEHAVIOR ANALYSIS, PROVIDING FUNDING FOR INDIVIDUALS TO ACCESS ABA SERVICES, AND TO PROVIDE A SUMMER CAMP OPPORTUNITY FOR INDIVIDUALS WITH AUTISM/DEVELOPMENTAL DISABILITIES
IRS990EZ/ProgramServiceRevenueAmt025058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SUMMER CAMP OPPORTUNITIES FOR INDIVIDUALS WITH AUTISM/DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021227
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt05769
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028993
IRS990EZ/TotalProgramServiceExpensesAmt021227
IRS990EZ/TotalRevenueAmt031327
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ABADIFFERENCE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02538
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08753
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011291
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025058
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024296
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049354
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0-10791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011291
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/Total509Grp/TotalAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 1,225. DESCRIPTION: CAMP EXPENSES. AMOUNT: 21,227. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 18. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 88. TOTAL TO FORM 990-EZ, LINE 16: 22,558.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAXIN REISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-CHAIR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08509334742
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ABA DIFFERENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0ABAD
ReturnHeader/Filer/EIN0454932895
ReturnHeader/Filer/PhoneNum08509334742
ReturnHeader/Filer/USAddress/AddressLine101406 HAYS STREET NO 8
ReturnHeader/Filer/USAddress/City0TALLAHASSEE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202259573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMSON BROCK LUGER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103375-G CAPITAL CIRCLE N E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032308
ReturnHeader/PreparerPersonGrp/PhoneNum08503857444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R HANSARD
ReturnHeader/ReturnTs02014-08-04T07:38:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,000
Liabilities
$0
Net assets
$8,000
Revenue
$31,327
Expenses
$28,993
Net income
$2,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$31.3$29.0$2.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits