Civic Intelligence

Be Their Difference Inc

990EZ • Fiscal year 2020 • EIN 81-2316399

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A
1400 Willow Avenue No 1004Louisville, KY 40204-2516

(502) 645-7181

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$32,736

Flat from 2019

Net Assets

Flat

$32,736

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $11,258 (-100%) from 2019

Expenses

Down

$0

Down $280,800 (-100%) from 2019

Net Income

Up

$0

Up $269,542 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2017: $413,915Liabilities 2017: $0Net Assets 2017: $413,9152017Assets 2018: $302,279Liabilities 2018: $0Net Assets 2018: $302,2792018Assets 2019: $32,736Liabilities 2019: $0Net Assets 2019: $32,7362019Assets 2020: $32,736Liabilities 2020: $0Net Assets 2020: $32,7362020Assets 2021: $31,090Liabilities 2021: $0Net Assets 2021: $31,0902021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$32,736
Liabilities$0
Net Assets$32,736
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2017: $558,427Expenses 2017: $170,612Net Income 2017: $387,8152017Revenue 2018: $40,704Expenses 2018: $152,340Net Income 2018: -$111,6362018Revenue 2019: $11,258Expenses 2019: $280,800Net Income 2019: -$269,5422019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $1,646Net Income 2021: -$1,6462021Revenue 2022: $0Expenses 2022: $31,090Net Income 2022: -$31,0902022

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

The organization strives to better the lives of kentucky's most vulnerable children and families, including(1) to raise awareness surrounding child abuse,(2) to advance child abuse prevention and treatment programs,(3) to help provide services to youth in foster care,(4) use its funds to raise awareness, advance prevention and treatment programs,(5) to provide youth services by partnering with, and supporting, other programs and organizations with the same goals,(6) to promote improvements in education opportunities in the state of kentucky and,(7) to support the restoration, conservation, and repair of historic governmental related structures in or around franklin county, kentucky and frankfort, kentucky.

Program Services

DescriptionGrantsExpenses
FOSTER CHILDREN AND "CANCER KIDS" EVENTS IN VARIOUS LOCATIONS ACROSS KENTUCKY IN COLLABORATION WITH OTHER ORGANIZATIONS$0$0
MULTIPLE EVENTS TO PROMOTE PARTICIPATION IN THE ORGANIZATION'S FOSTER CHILDREN ACTIVITIES AND POSSIBLY GENERATE ADDITIONAL FUNDING FOR THE ORGANIZATION'S ACTIVITIES.$0$0
GENERAL PROMOTIONAL EXPENSES$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENNA R BEVINPresident, Director-$0--
JOHN E CHILTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Weareky Inc
EIN
81-2316399
Phone
5026457181
Address
1400 WILLOW AVENUE NO 1004, LOUISVILLE, KY 40204-2516

Signing Officer

Name
John E Chilton
Title
Director
Phone
5026457181
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
John E Chilton CPA
Address
1400 WILLOW AVENUE 1004, LOUISVILLE, KY 40204-2516
Phone
5026457181
Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN E CHILTON
IRS990EZ/BooksInCareOfDetail/PhoneNum05026457181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 WILLOW AVE 1004
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0402042516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032736
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032736
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032736
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032736
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032736
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032736
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENNA R BEVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN E CHILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION STRIVES TO BETTER THE LIVES OF KENTUCKY'S MOST VULNERABLE CHILDREN AND FAMILIES, INCLUDING(1) TO RAISE AWARENESS SURROUNDING CHILD ABUSE,(2) TO ADVANCE CHILD ABUSE PREVENTION AND TREATMENT PROGRAMS,(3) TO HELP PROVIDE SERVICES TO YOUTH IN FOSTER CARE,(4) USE ITS FUNDS TO RAISE AWARENESS, ADVANCE PREVENTION AND TREATMENT PROGRAMS,(5) TO PROVIDE YOUTH SERVICES BY PARTNERING WITH, AND SUPPORTING, OTHER PROGRAMS AND ORGANIZATIONS WITH THE SAME GOALS,(6) TO PROMOTE IMPROVEMENTS IN EDUCATION OPPORTUNITIES IN THE STATE OF KENTUCKY AND,(7) TO SUPPORT THE RESTORATION, CONSERVATION, AND REPAIR OF HISTORIC GOVERNMENTAL RELATED STRUCTURES IN OR AROUND FRANKLIN COUNTY, KENTUCKY AND FRANKFORT, KENTUCKY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTER CHILDREN AND "CANCER KIDS" EVENTS IN VARIOUS LOCATIONS ACROSS KENTUCKY IN COLLABORATION WITH OTHER ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MULTIPLE EVENTS TO PROMOTE PARTICIPATION IN THE ORGANIZATION'S FOSTER CHILDREN ACTIVITIES AND POSSIBLY GENERATE ADDITIONAL FUNDING FOR THE ORGANIZATION'S ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GENERAL PROMOTIONAL EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144706
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45230
IRS990ScheduleA/PublicSupportPY170Pct00.45230
IRS990ScheduleA/PublicSupportTotal170Amt065447
IRS990ScheduleA/SubstantialContributorsTotAmt079259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144706
IRS990ScheduleA/TotalSupportAmt0144706
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN E CHILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05026457181
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEAREKY INC
ReturnHeader/Filer/BusinessNameControlTxt0WEAR
ReturnHeader/Filer/EIN0812316399
ReturnHeader/Filer/PhoneNum05026457181
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 WILLOW AVENUE NO 1004
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0402042516
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825187017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN E CHILTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 WILLOW AVENUE 1004
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402042516
ReturnHeader/PreparerPersonGrp/PhoneNum05026457181
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-11T14:41:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHILTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,736
Liabilities
$0
Net assets
$32,736
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.31$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.11$2.81$2.70
2018Summary only. Only limited summary data is available for this year.$3.02$0.00$3.02$0.41$1.52$1.12
2017Summary only. Only limited summary data is available for this year.$4.14$0.00$4.14$5.58$1.71$3.88