Civic Intelligence

Same Kind of Different as Me Foundation

990 • Fiscal year 2025 • EIN 81-1235065

Jan 01, 2025 to Dec 31, 2025 • Filed on Apr 05, 2026

5962 Preston Valley DriveDallas, TX 75240

(214) 871-9300

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

17th percentile

-28%

Faster asset growth than 17% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

99th percentile

695%

Faster revenue growth than 99% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$6,317

Down $2,496 (-28%) from 2024

Net Assets

Down

$6,317

Down $2,496 (-28%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue

Up

$21,860

Up $19,110 (+695%) from 2024

Expenses

Up

$24,356

Up $15,939 (+189%) from 2024

Net Income

Up

-$2,496

Up $3,171 (+56%) from 2024

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2017: $5,197Liabilities 2017: $0Net Assets 2017: $5,1972017Assets 2018: $19,098Liabilities 2018: $0Net Assets 2018: $19,0982018Assets 2019: $11,556Liabilities 2019: $0Net Assets 2019: $11,5562019Assets 2020: $16,396Liabilities 2020: $0Net Assets 2020: $16,3962020Assets 2021: $17,964Liabilities 2021: $0Net Assets 2021: $17,9642021Assets 2022: $12,466Liabilities 2022: $0Net Assets 2022: $12,4662022Assets 2023: $14,480Liabilities 2023: $0Net Assets 2023: $14,4802023Assets 2024: $8,813Liabilities 2024: $0Net Assets 2024: $8,8132024Assets 2025: $6,317Liabilities 2025: $0Net Assets 2025: $6,3172025

Highlighted filing

2025

Assets$6,317
Liabilities$0
Net Assets$6,317

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $37,909Expenses 2017: $34,590Net Income 2017: $3,3192017Revenue 2018: $85,009Expenses 2018: $71,108Net Income 2018: $13,9012018Revenue 2019: $63,582Expenses 2019: $71,124Net Income 2019: -$7,5422019Revenue 2020: $48,510Expenses 2020: $43,670Net Income 2020: $4,8402020Revenue 2021: $71,926Expenses 2021: $70,358Net Income 2021: $1,5682021Revenue 2022: $13,320Expenses 2022: $18,818Net Income 2022: -$5,4982022Revenue 2023: $37,765Expenses 2023: $35,751Net Income 2023: $2,0142023Revenue 2024: $2,750Expenses 2024: $8,417Net Income 2024: -$5,6672024Revenue 2025: $21,860Expenses 2025: $24,356Net Income 2025: -$2,4962025

Highlighted filing

2025

Revenue$21,860
Expenses$24,356
Net Income-$2,496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 5, 2026
Return Version
2025v4.0
Gross Receipts
$21,860
Mission and Program Overview

Mission

Organized to provide aid to homeless families, individuals, and organizations that support the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,813$6,317▼ $2,496
Rtn Earn Endowment Incm Other Fnds$8,813$6,317▼ $2,496
Total Assets$8,813$6,317▼ $2,496
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,813$6,317▼ $2,496
Total Liabilities and Net Assets / Fund Balance$8,813$6,317▼ $2,496
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ronald HallPresident
Ronald LuskDirector
Elizabeth HallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,860
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,860
Change in Net Assets
$-2,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$16,741-$16,741
Office Expenses-$5,123-$5,123
Fees for Services Accounting-$1,050-$1,050
Advertising-$986-$986
Conferences and Meetings-$282-$282
Other Expenses-$81-$81
Total Functional Expenses$0$24,356$0$24,356
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Same Kind of Different as Me
EIN
81-1235065
Phone
2148719300
Address
5962 PRESTON VALLEY DRIVE, DALLAS, TX 75240

Signing Officer

Name
Ronald Hall
Title
President
Phone
2148719300
Signed
2026-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Hall
Formed
2016
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
M Vafa Riazi CPA
Address
5418 SAINT CHARLES AVE, DALLAS, TX 75223-1922
Preparer
M Vafa Riazi CPA Mt
Phone
6148323472
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Storage 0 2,822 0 website 0 549 0 contract services 0 13,370 0 total 0 16,741 0

Raw XML Appendix253 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt021860
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt08813
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05123
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0POSTAGE & MAILING
IRS990/OtherExpensesGrp/Desc1JOB SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093
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IRS990/OtherExpensesGrp/TotalAmt181
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STORAGE 0 2,822 0 WEBSITE 0 549 0 CONTRACT SERVICES 0 13,370 0 TOTAL 0 16,741 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-05
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M VAFA RIAZI CPA MT
ReturnHeader/ReturnTs02026-04-09T17:51:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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Filings