Civic Intelligence

Different Brains Inc.

990EZ • Fiscal year 2023 • EIN 81-4697716

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 21, 2024

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

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.87x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-50%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$72,315

Flat from 2023

Net Assets

$36,315

No earlier filing loaded for comparison.

Liabilities

Flat

$36,000

Flat from 2023

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Flat

$19,247

Flat from 2023

Expenses

Flat

$28,896

Flat from 2023

Net Income

Flat

-$9,649

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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: $36,000Net Assets 2023: $36,3152023Assets 2023: $72,315Liabilities 2023: $36,0002023Assets 2024: $66,451Liabilities 2024: $36,000Net Assets 2024: $30,4512024

Highlighted filing

2023

Assets$72,315
Liabilities$36,000
Net Assets$36,315
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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 2023: $19,247Expenses 2023: $28,896Net Income 2023: -$9,6492023Revenue 2024: $23,599Expenses 2024: $29,463Net Income 2024: -$5,8642024

Highlighted filing

2023

Revenue$19,247
Expenses$28,896
Net Income-$9,649
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 21, 2024
Return Version
2023v5.1
Gross Receipts
$19,247
Mission and Program Overview

Mission

Promote understanding of neurodiversity

Program Services

DescriptionGrantsExpenses
Producing and publishing media content to inform public of neurodiversity$7,000$20,227
Mentoring of neurodivergent interns$3,000$8,669
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold ReitmanPresidentFT$0--
Lynne WinesVice PresidentPT$0--
Kimberley Spire-OhSecretaryPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Harold S Reitman
Title
President
Phone
9544520156
Signed
2024-06-21
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 expenses Part I line 16

“Description AmountAdvertising 470Business registration and other fee 80Insurance 1,914Program service fees 19,032Website 1,800”

Description of total liabilities Part II line 26

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

Raw XML Appendix151 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/CityNm0Fort Lauderdale
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote understanding of neurodiversity
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mentoring of neurodivergent interns
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08669
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120227
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028896
IRS990EZ/TotalProgramServiceExpensesAmt028896
IRS990EZ/TotalRevenueAmt019247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0differentbrains.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096214
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07000
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85280
IRS990ScheduleA/PublicSupportPY170Pct00.95490
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IRS990ScheduleA/SubstantialContributorsTotAmt08032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019247
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096214
IRS990ScheduleA/TotalSupportAmt0103398
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/USAddress/AddressLine1Txt03471 N Federal Hwy STE 309
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202149315
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01660 SW 131 Terrace
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum09542407608
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raquel B Fontana
ReturnHeader/ReturnTs02024-06-21T16:59:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Harold
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Reitman
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,315
Liabilities
$36,000
Net assets
$36,315
Revenue
$19,247
Expenses
$28,896
Net income
-$9,649
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
2023Detailed filing. Detailed filing data is available for this year.$72.3$36.0$36.3$19.2$28.9$9.65
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