The Difference Principle Inc

990 • Fiscal year 2016 • EIN 46-2088738

Jan 01, 2016 to Dec 31, 2016

Organization Profile www.differenceprinciple.org

Milwaukee, WI

Siviq Scores

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

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

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

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

1.9%

Higher net margin than 47% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2016

119%

Faster asset growth than 92% of similar nonprofits.

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

15%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets94th percentile

Assets

$104,901

Up $56,985 (+119%) from 2015

Net Assets

$831

Up $9,008 (+110%) from 2015

Liabilities

$104,070

Up $47,977 (+86%) from 2015

Revenue And Expenses

Liabilities / Revenue87th percentile Net Margin47th percentile

Revenue

$476,102

Up $63,754 (+15%) from 2015

Expenses

$467,094

Up $54,477 (+13%) from 2015

Net Income

$9,008

Up $9,277 (+3449%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

Highlighted filing

2016

Assets$104,901

Liabilities$104,070

Net Assets$831

Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

Highlighted filing

2016

Revenue$476,102

Expenses$467,094

Net Income$9,008

Open 2016 Filing

Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)

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Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016

Mission and Program Overview

Mission

Organized to act as the parent corporation for its subsidiary 501c3 organizations, providing administrative and support services.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing

Assets: $104,901
Liabilities: $104,070
Net assets: $831
Revenue: $476,102
Expenses: $467,094
Net income: $9,008

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.65	$3.07	$1.58	$3.38	$2.95	$0.43
2023Detailed filing. Detailed filing data is available for this year.	$2.06	$0.88	$1.18	$2.75	$2.65	$0.11
2022Detailed filing. Detailed filing data is available for this year.	$1.80	$0.73	$1.07	$2.43	$2.17	$0.26
2021Detailed filing. Detailed filing data is available for this year.	$0.89	$0.07	$0.81	$2.10	$1.89	$0.20
2020Detailed filing. Detailed filing data is available for this year.	$0.97	$0.20	$0.77	$2.18	$1.47	$0.71
2019Detailed filing. Detailed filing data is available for this year.	$0.15	$0.08	$0.06	$1.40	$1.38	$0.01
2018Summary only. Only limited summary data is available for this year.	$0.11	$0.06	$0.05	$1.03	$1.08	$0.05
2017Summary only. Only limited summary data is available for this year.	$0.11	$0.01	$0.10	$0.67	$0.57	$0.10
2016Summary only. Only limited summary data is available for this year.	$0.10	$0.10	$0.00	$0.48	$0.47	$0.01
2015Summary only. Only limited summary data is available for this year.	$0.05	$0.06	$0.01	$0.41	$0.41	$0.00
2014Summary only. Only limited summary data is available for this year.	$0.04	$0.05	$0.01	$0.16	$0.17	$0.01