Civic Intelligence

The Difference Principle Inc

990 • Fiscal year 2018 • EIN 46-2088738

Jan 01, 2018 to Dec 31, 2018

Organization Profilewww.differenceprinciple.org
Milwaukee, WI
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$107,922

Up $757 (+0.7%) from 2017

Net Assets

Down

$47,326

Down $51,773 (-52%) from 2017

Liabilities

Up

$60,596

Up $52,530 (+651%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin28th percentile

Revenue

Up

$1,033,974

Up $365,378 (+55%) from 2017

Expenses

Up

$1,082,015

Up $511,687 (+90%) from 2017

Net Income

Down

-$48,041

Down $146,309 (-149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $43,378Liabilities 2014: $51,286Net Assets 2014: -$7,9082014Assets 2015: $47,916Liabilities 2015: $56,093Net Assets 2015: -$8,1772015Assets 2016: $104,901Liabilities 2016: $104,070Net Assets 2016: $8312016Assets 2017: $107,165Liabilities 2017: $8,066Net Assets 2017: $99,0992017Assets 2018: $107,922Liabilities 2018: $60,596Net Assets 2018: $47,3262018Assets 2019: $145,294Liabilities 2019: $84,758Net Assets 2019: $60,5362019Assets 2020: $971,221Liabilities 2020: $204,634Net Assets 2020: $766,5872020Assets 2021: $886,838Liabilities 2021: $74,808Net Assets 2021: $812,0302021Assets 2022: $1,799,160Liabilities 2022: $726,078Net Assets 2022: $1,073,0822022Assets 2023: $2,063,075Liabilities 2023: $884,607Net Assets 2023: $1,178,4682023Assets 2024: $4,646,512Liabilities 2024: $3,070,107Net Assets 2024: $1,576,4052024

Highlighted filing

2018

Assets$107,922
Liabilities$60,596
Net Assets$47,326
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $159,878Expenses 2014: $167,786Net Income 2014: -$7,9082014Revenue 2015: $412,348Expenses 2015: $412,617Net Income 2015: -$2692015Revenue 2016: $476,102Expenses 2016: $467,094Net Income 2016: $9,0082016Revenue 2017: $668,596Expenses 2017: $570,328Net Income 2017: $98,2682017Revenue 2018: $1,033,974Expenses 2018: $1,082,015Net Income 2018: -$48,0412018Revenue 2019: $1,395,199Expenses 2019: $1,381,989Net Income 2019: $13,2102019Revenue 2020: $2,176,066Expenses 2020: $1,470,015Net Income 2020: $706,0512020Revenue 2021: $2,098,633Expenses 2021: $1,894,756Net Income 2021: $203,8772021Revenue 2022: $2,433,444Expenses 2022: $2,172,392Net Income 2022: $261,0522022Revenue 2023: $2,754,738Expenses 2023: $2,649,352Net Income 2023: $105,3862023Revenue 2024: $3,379,892Expenses 2024: $2,948,314Net Income 2024: $431,5782024

Highlighted filing

2018

Revenue$1,033,974
Expenses$1,082,015
Net Income-$48,041
Open 2018 Filing
Filing Detail Status

This 2018 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, 2018 to Dec 31, 2018
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

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$107,922
Liabilities
$60,596
Net assets
$47,326
Revenue
$1,033,974
Expenses
$1,082,015
Net income
-$48,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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