Civic Intelligence

Different Not Less Inc

EIN 47-4078196 • 501(c)3

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$563

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$563

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

$61,439

No earlier filing loaded for comparison.

Expenses

$61,510

No earlier filing loaded for comparison.

Net Income

-$71

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600$400$200$0Assets 2016: $563Net Assets 2016: $5632016

Highlighted filing

2016

Assets$563
Liabilities-
Net Assets$563
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $61,439Expenses 2016: $61,510Net Income 2016: -$712016

Highlighted filing

2016

Revenue$61,439
Expenses$61,510
Net Income-$71
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$563
Liabilities
-
Net assets
$563
Revenue
$61,439
Expenses
$61,510
Net income
-$71
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$61.4$61.5$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$61,439
Mission and Program Overview

Mission

HELP KIDS WITH AUTISM

Program Services

DescriptionGrantsExpenses
FEES FOR SERVICES RENDERED AND FOOD PURCHASES FOR EVENTS-$48,612
NOTHING--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ESMERALDA LEALPrincipal Of-$0--
Filing and Contact Details

Filer

Filer Name
Different Not Less Inc
EIN
47-4078196
Phone
9566058555
Address
1308 LARK AVE, MCALLEN, TX 78504

Signing Officer

Name
Esmeralda Leal
Title
Principal Officer
Phone
9566058555
Signed
2017-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Fred Martinez LLC
Address
3700 N 10TH ST STE 303, MCALLEN, TX 78501-1775
Preparer
Alfredo Martinez
Phone
9564510793
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 1,855 total 1,855”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 6,727 office 16,343 travel 41 conferences/meetings 1,067 28,061 total 52,239”

Form 990-ez, Part III, Line 31

“Fees for services rendered and food purchases for events”

Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ESMERALDA LEAL
IRS990EZ/BooksInCareOfDetail/PhoneNum09566058555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01308 LARK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051493
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-71
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0634
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0563
IRS990EZ/GrossReceiptsAmt061439
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0563
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0634
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0563
IRS990EZ/OccupancyRentUtltsAndMaintAmt01320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ESMERALDA LEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRINCIPAL OF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052239
IRS990EZ/OtherRevenueTotalAmt01855
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP KIDS WITH AUTISM
IRS990EZ/PrintingPublicationsPostageAmt026
IRS990EZ/ProgramServiceRevenueAmt08091
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NOTHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FEES FOR SERVICES RENDERED AND FOOD PURCHASES FOR EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048612
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061510
IRS990EZ/TotalProgramServiceExpensesAmt048612
IRS990EZ/TotalRevenueAmt061439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051493
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt051493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051493
IRS990ScheduleA/TotalSupportAmt051493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 1,855 TOTAL 1,855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 6,727 OFFICE 16,343 TRAVEL 41 CONFERENCES/MEETINGS 1,067 28,061 TOTAL 52,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEES FOR SERVICES RENDERED AND FOOD PURCHASES FOR EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ESMERALDA LEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09566058555
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIFFERENT NOT LESS INC
ReturnHeader/Filer/BusinessNameControlTxt0DIFF
ReturnHeader/Filer/EIN0474078196
ReturnHeader/Filer/PhoneNum09566058555
ReturnHeader/Filer/USAddress/AddressLine1Txt01308 LARK AVE
ReturnHeader/Filer/USAddress/CityNm0MCALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078504
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0385C465E009F5112134E9658A89F6C06E51570D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B40E49F3E0832A65FD622759ED19119F680EFFE
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRED MARTINEZ LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03700 N 10TH ST STE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0785011775
ReturnHeader/PreparerPersonGrp/PhoneNum09564510793
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFREDO MARTINEZ
ReturnHeader/ReturnTs02017-09-15T19:06:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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