Civic Intelligence

Different Brains Inc

EIN 81-4697716 • 501(c)3 • Fort Lauderdale, FL

Profile

Promote understanding of neurodiversity

3471 N Federal Hwy STE 309Fort Lauderdale, FL 33306

differentbrains.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.53x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

42nd percentile

-8.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$66,451

Down $5,864 (-8.1%) from 2023

Liabilities

Flat

$36,000

Flat from 2023

Net Assets

$30,451

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue96th percentileNet Margin21st percentile

Revenue

Up

$23,599

Up $4,352 (+23%) from 2023

Expenses

Up

$29,463

Up $567 (+2.0%) from 2023

Net Income

Up

-$5,864

Up $3,785 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$100K$50K$0Assets 2022: $81,964Liabilities 2022: $36,000Net Assets 2022: $45,9642022Assets 2023: $72,315Liabilities 2023: $36,0002023Assets 2024: $66,451Liabilities 2024: $36,000Net Assets 2024: $30,4512024

Highlighted filing

2024

Assets$66,451
Liabilities$36,000
Net Assets$30,451
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$30K$20K$10K$0-$10KRevenue 2022: $22,384Expenses 2022: $15,637Net Income 2022: $6,7472022Revenue 2023: $19,247Expenses 2023: $28,896Net Income 2023: -$9,6492023Revenue 2024: $23,599Expenses 2024: $29,463Net Income 2024: -$5,8642024

Highlighted filing

2024

Revenue$23,599
Expenses$29,463
Net Income-$5,864
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,451
Liabilities
$36,000
Net assets
$30,451
Revenue
$23,599
Expenses
$29,463
Net income
-$5,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.5$36.0$30.5$23.6$29.5$5.86
2023Summary only. Only limited summary data is available for this year.$72.3$36.0$19.2$28.9$9.65
2022Detailed filing. Detailed filing data is available for this year.$82.0$36.0$46.0$22.4$15.6$6.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$23,599
Mission and Program Overview

Mission

Promote understanding of neurodiversity

Advance public awareness of neurodiversi

Program Services

DescriptionGrantsExpenses
Develop and distribute educational media to inform and engage the public-$20,624
Create and share media content while mentoring neurodivergent interns-$8,839
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold ReitmanPresidentFT$0--
Lynne WinesVice PresidentPT$0--
Kimberley Spire-OhSecretaryPT$0--
Lori ButtsDirector-$0--
Nick DeCristofaroDirector-$0--
Bea MoiseDirector-$0--
Keith WebsterDirector-$0--
Paul KaliadesTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Different Brains Inc
EIN
81-4697716
In Care Of
% Paul Kaliades
Phone
9544520156
Address
3471 N Federal Hwy STE 309, Fort Lauderdale, FL 33306

Signing Officer

Name
Paul Kaliades
Title
Treasurer
Phone
9544520156
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Raquel B Fontana CPA PA
Address
1660 SW 131 Terrace, Davie, FL 33325
Preparer
Raquel B Fontana
Phone
9542407608
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSales of books and promo items 103”

Description of other expenses Part I line 16

“Description AmountAdvertising 350Business registration and other fee 292Insurance 1,895Program service fees 9,512Website 1,800”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearFunding 36,000 36,000”

Raw XML Appendix179 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL KALIADES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/PhoneNum09544520156
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ReturnHeader/TaxYr02024

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