Civic Intelligence

Different Brains Inc.

990EZ • Fiscal year 2022 • EIN 81-4697716

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 11, 2023

Organization Profiledifferentbrains.org
3471 N Federal Hwy STE 309Fort Lauderdale, FL 33306

(954) 452-0156

Siviq Scores

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

Liabilities / Assets

89th percentile

0.44x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.61x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

$81,964

No earlier filing loaded for comparison.

Net Assets

$45,964

No earlier filing loaded for comparison.

Liabilities

$36,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin79th percentile

Revenue

$22,384

No earlier filing loaded for comparison.

Expenses

$15,637

No earlier filing loaded for comparison.

Net Income

$6,747

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.

$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

2022

Assets$81,964
Liabilities$36,000
Net Assets$45,964
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$22,384
Expenses$15,637
Net Income$6,747
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$22,384
Mission and Program Overview

Mission

Promote understanding of neurodiversity

Program Services

DescriptionGrantsExpenses
Producing and publishing media content to inform public of neurodiversity-$7,297
Mentoring of neurodivergent interns-$3,127
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold ReitmanPresidentFT$0--
Lynne WinesVice PresidentPT$0--
Kimberley Spire-OhSecretaryPT$0--
Lori ButtsDirector-$0--
Nick DeCristofaroDirector-$0--
Anita MitchellDirector-$0--
Debbi SiegelDirector-$0--
Maisie SoetantyoDirector-$0--
Filing and Contact Details

Filer

Filer Name
Different Brains Inc
EIN
81-4697716
Phone
9544520156
Address
3471 N Federal Hwy STE 309, Fort Lauderdale, FL 33306

Signing Officer

Name
Harold S Reitman
Title
President
Phone
9544520156
Signed
2023-11-11
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

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 488”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business registration and other fees 212”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,941”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program service fees 8,286”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 1,650”

Form 990-EZ, Part II, Line 26, Liabilities

“Funding Beginning of year 36,000, End of year 36,000”

Raw XML Appendix169 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ft Lauderdale
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Harold Reitman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lori Butts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nick DeCristofaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Anita Mitchell
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Maisie Soetantyo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012577
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Producing and publishing media content to inform public of neurodiversity
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03127
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17297
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt015637
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IRS990EZ/TotalRevenueAmt022384
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0differentbrains.org
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 SBA COVID Grant
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0184
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01310
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IRS990ScheduleA/TotalSupportAmt085461
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 488
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1,941
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website 1,650
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ReturnHeader/BusinessOfficerGrp/PersonNm0Harold S Reitman
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ReturnHeader/BusinessOfficerGrp/PhoneNum09544520156
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ReturnHeader/Filer/PhoneNum09544520156
ReturnHeader/Filer/USAddress/AddressLine1Txt03471 N Federal Hwy STE 309
ReturnHeader/Filer/USAddress/CityNm0Fort Lauderdale
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202149315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raquel B Fontana CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01660 SW 131 Terrace
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum09542407608
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raquel B Fontana
ReturnHeader/ReturnTs02023-11-11T02:33:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Harold
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Reitman
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,964
Liabilities
$36,000
Net assets
$45,964
Revenue
$22,384
Expenses
$15,637
Net income
$6,747
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits