Civic Intelligence

Different Brains Inc.

990EZ • Fiscal year 2024 • EIN 81-4697716

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

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

0.54x

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

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

Liabilities / Revenue

97th percentile

1.53x

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

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

Net Margin

16th percentile

-25%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

34th percentile

-8.1%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$66,451

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

Net Assets

$30,451

No earlier filing loaded for comparison.

Liabilities

Flat

$36,000

Flat from 2023

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin16th 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

Historical Trend

Balance Sheet Trend

Asset Growth34th 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: $36,0002023Assets 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 Growth70th 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 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
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 Pay79th 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Harold Reitman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lori Butts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nick DeCristofaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bea Moise
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Paul Kaliades
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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IRS990EZ/OtherRevenueTotalAmt0103
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08839
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029463
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IRS990EZ/TotalRevenueAmt023599
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022199
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSales of books and promo items 103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 350Business registration and other fee 292Insurance 1,895Program service fees 9,512Website 1,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFunding 36,000 36,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL KALIADES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09544520156
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Different Brains Inc
ReturnHeader/Filer/BusinessNameControlTxt0DIFF
ReturnHeader/Filer/EIN0814697716
ReturnHeader/Filer/InCareOfNm0% Paul Kaliades
ReturnHeader/Filer/PhoneNum09544520156
ReturnHeader/Filer/USAddress/AddressLine1Txt03471 N Federal Hwy STE 309
ReturnHeader/Filer/USAddress/CityNm0Fort Lauderdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033306
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202149315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raquel B Fontana CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01660 SW 131 Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033325
ReturnHeader/PreparerPersonGrp/PhoneNum09542407608
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAQUEL B FONTANA
ReturnHeader/ReturnTs02025-11-17T14:33:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits