Civic Intelligence

All the Difference Inc

990EZ • Fiscal year 2010 • EIN 72-1617470

Jun 01, 2009 to May 31, 2010 • Filed on Jan 12, 2011

Organization ProfileWWW. ALLTHEDIFFERENCE.ORG
119 St Regis Drive19711
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.06x

Higher debt load relative to assets than 92% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

85th percentile

0.32x

Higher debt load relative to revenue than 85% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

16th percentile

-25%

Higher net margin than 16% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$56,678

No earlier filing loaded for comparison.

Net Assets

-$3,601

No earlier filing loaded for comparison.

Liabilities

$60,279

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

$188,985

No earlier filing loaded for comparison.

Expenses

$235,410

No earlier filing loaded for comparison.

Net Income

-$46,425

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.

$1.0M$500K$0-$500KAssets 2010: $56,678Liabilities 2010: $60,279Net Assets 2010: -$3,6012010Assets 2011: $130,663Liabilities 2011: $46,998Net Assets 2011: $83,6652011Assets 2012: $36,088Liabilities 2012: $23,052Net Assets 2012: $13,0362012Assets 2013: $18,590Liabilities 2013: $45,106Net Assets 2013: -$26,5162013Assets 2014: $38,800Liabilities 2014: $53,298Net Assets 2014: -$14,4982014Assets 2015: $641,067Liabilities 2015: $91,666Net Assets 2015: $549,4012015Assets 2016: $456,991Liabilities 2016: $241,238Net Assets 2016: $215,7532016Assets 2017: $31,378Liabilities 2017: $387,156Net Assets 2017: -$355,7782017Assets 2018: $11,480Liabilities 2018: $458,805Net Assets 2018: -$447,3252018Assets 2019: $23,486Liabilities 2019: $265,998Net Assets 2019: -$242,5122019Assets 2020: $2,321Liabilities 2020: $296,104Net Assets 2020: -$293,7832020

Highlighted filing

2010

Assets$56,678
Liabilities$60,279
Net Assets-$3,601
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $188,985Expenses 2010: $235,410Net Income 2010: -$46,4252010Revenue 2011: $333,324Expenses 2011: $246,058Net Income 2011: $87,2662011Expenses 2012: $387,8322012Expenses 2013: $317,1692013Revenue 2014: $327,817Expenses 2014: $345,773Net Income 2014: -$17,9562014Revenue 2015: $938,379Expenses 2015: $424,826Net Income 2015: $513,5532015Revenue 2016: $277,700Expenses 2016: $608,287Net Income 2016: -$330,5872016Revenue 2017: $304,057Expenses 2017: $853,451Net Income 2017: -$549,3942017Revenue 2018: $196,631Expenses 2018: $288,241Net Income 2018: -$91,6102018Revenue 2019: $491,253Expenses 2019: $275,625Net Income 2019: $215,6282019Revenue 2020: $160,987Expenses 2020: $215,150Net Income 2020: -$54,1632020

Highlighted filing

2010

Revenue$188,985
Expenses$235,410
Net Income-$46,425
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2009 to May 31, 2010
Signed
Jan 12, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

Helping children and families overcome learning difficulties by providing therapy, parent support, professional education, community outreach, and research services.

Filing and Contact Details

Filer

EIN
72-1617470
Raw XML Appendix185 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
CompensationExplanation/Compensation/PersonName0KRISTINA STROH
CompensationExplanation/Compensation/PersonName1JAKE GREENSPAN
CompensationExplanation/Compensation/PersonName2JOANN BRUCH
CompensationExplanation/Compensation/PersonName3DARREN STROH
CompensationExplanation/Compensation/PersonName4CHARLES SHARON III
CompensationExplanation/Compensation/PersonName5CHRISTINA ONEAL
CompensationExplanation/Compensation/PersonName6JERRY POOLE
CompensationExplanation/Compensation/PersonName7CHRIS QUINLAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY048132
IRS990EZ/CashSavingsAndInvestments/EOY038162
IRS990EZ/ContributionsGiftsGrantsEtc055150
IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/ExcessOrDeficitForYear0-46425
IRS990EZ/FeesAndOthPymtToIndContractors06071
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0188985
IRS990EZ/InvestmentIncome058
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesEOY0-3601
IRS990EZ/OccupancyRentUtilitiesAndMaint066022
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode619806
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode719807
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation024000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRISTINA STROH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAKE GREENSPAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOANN BRUCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DARREN STROH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLES SHARON III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRISTINA O'NEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JERRY POOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHRIS QUINLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARDMEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020476
IRS990EZ/OtherAssetsTotal/EOY018516
IRS990EZ/OtherExpensesTotal091248
IRS990EZ/OtherRevenueTotal0916
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HELPING CHILDREN AND FAMILIES OVERCOME LEARNING DIFFICULTIES BY PROVIDING THERAPY, PARENT SUPPORT, PROFESSIONAL EDUCATION, COMMUNITY OUTREACH, AND RESEARCH SERVICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE VARIOUS TYPES OF THERAPY TO CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0101204
IRS990EZ/ProgramServiceRevenue0132861
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits072069
IRS990EZ/SumOfTotalLiabilities/BOY025784
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILMINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019810
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ALL THE DIFFERENCE INC
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine203521 SILVERSIDE RD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03024780600
IRS990EZ/TotalAssets/BOY068608
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IRS990EZ/TotalExpenses0235410
IRS990EZ/TotalProgramServiceExpenses0101204
IRS990EZ/TotalRevenue0188985
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ALLTHEDIFFERENCE.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0216341
IRS990ScheduleA/First5Years1700X
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0111284
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01837
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IRS990ScheduleA/TotalSupport0288675
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721617470
ReturnHeader/Filer/Name/BusinessNameLine10ALL THE DIFFERENCE INC
ReturnHeader/Filer/NameControl0ALLT
ReturnHeader/Filer/Phone03024780600
ReturnHeader/Filer/USAddress/AddressLine10119 ST REGIS DRIVE
ReturnHeader/Filer/USAddress/City0NEWARK
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019711
ReturnHeader/Officer/DateSigned02011-01-12
ReturnHeader/Officer/Name0KRISTINA STROH
ReturnHeader/Officer/Phone03024780600
ReturnHeader/Officer/Title0DIRECTOR OF OPERATIONS
ReturnHeader/Preparer/DatePrepared02011-01-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRANDYWINE ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 BRANDYWINE BLVD STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019803
ReturnHeader/Preparer/Name0RONALD D SPINKS
ReturnHeader/Preparer/Phone03024780255
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-06-01
ReturnHeader/TaxPeriodEndDate02010-05-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-14T08:20:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,678
Liabilities
$60,279
Net assets
-$3,601
Revenue
$188,985
Expenses
$235,410
Net income
-$46,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.02$2.96$2.94$1.61$2.15$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.23$2.66$2.43$4.91$2.76$2.16
2018Detailed filing. Detailed filing data is available for this year.$0.11$4.59$4.47$1.97$2.88$0.92
2017Detailed filing. Detailed filing data is available for this year.$0.31$3.87$3.56$3.04$8.53$5.49
2016Detailed filing. Detailed filing data is available for this year.$4.57$2.41$2.16$2.78$6.08$3.31
2015Detailed filing. Detailed filing data is available for this year.$6.41$0.92$5.49$9.38$4.25$5.14
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.53$0.14$3.28$3.46$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.45$0.27$3.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.23$0.13$3.88
2011Summary only. Only limited summary data is available for this year.$1.31$0.47$0.84$3.33$2.46$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.60$0.04$1.89$2.35$0.46