Civic Intelligence

Be the Difference

EIN 84-4328336 • 501(c)3 • Bosque Farms, NM

Pub. 78 Eligible990-N CoverageNTEE G84

Profile

Support our community with awareness for individuals with Autism and Mental health disorders. Raise money for individuals and their families who have suffered and/or are suffering from mental disease and/or mental disorders. Raise money for education and training to help individuals be accepted into society and/or rejoin society.

2075 Washmer CircleBosque Farms, NM 87068

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

Asset Growth

100th percentile

13747%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,847

Up $13,747 (+13747%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$13,847

Up $14,052 (+6855%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$105,658

Up $105,658 from 2020

Expenses

Up

$91,606

Up $91,301 (+29935%) from 2020

Net Income

Up

$14,052

Up $14,357 (+4707%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2020: $100Liabilities 2020: $305Net Assets 2020: -$2052020Assets 2021: $13,847Net Assets 2021: $13,8472021

Highlighted filing

2021

Assets$13,847
Liabilities-
Net Assets$13,847
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2020: $0Expenses 2020: $305Net Income 2020: -$3052020Revenue 2021: $105,658Expenses 2021: $91,606Net Income 2021: $14,0522021

Highlighted filing

2021

Revenue$105,658
Expenses$91,606
Net Income$14,052
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,847
Liabilities
-
Net assets
$13,847
Revenue
$105,658
Expenses
$91,606
Net income
$14,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.06$0.92$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 28, 2022
Return Version
2021v4.0
Gross Receipts
$105,658
Mission and Program Overview

Mission

Support our community with awareness for individuals with Autism and Mental health disorders. Raise money for individuals and their families who have suffered and/or are suffering from mental disease and/or mental disorders. Raise money for education and training to help individuals be accepted into society and/or rejoin society.

Program Services

DescriptionGrantsExpenses
Raise money for mental health awareness by rebuilding and auctioning vehicles to the public.$91,606-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE ORTIZPresident-$0--
CODY ORTIZCFO-$0--
MARTHA ORTIZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Be the Difference
EIN
84-4328336
Phone
5756215423
Address
2075 WASHMER CIRCLE, BOSQUE FARMS, NM 87068

Signing Officer

Name
George Ortiz
Title
President
Signed
2022-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Abq Tax Group LLC
Address
7814 MENAUL BLVD NE STE C, ALBUQUERQUE, NM 87110
Preparer
George Gonzales
Phone
5052918300
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $170”

Other Expenses.1002

“Office Expenses $1333”

Other Expenses.1005

“Travel $689”

Other Expenses.1

“Vehicles for auction $83850”

Other Expenses.2

“PARTS FOR VEHICLES $3194”

Other Expenses.3

“Donations to autism students $1690”

Other Expenses.4

“Donation for foster children $350”

Other Expenses.5

“Tires for student's parents ca $194”

Other Expenses.6

“BANK CHARGES $116”

Other Expenses.7

“FACEBOOK FUNDRAISER $20”

Total Liabilities.1

“- Beginning $305 - Ending $0”

Raw XML Appendix153 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/StateAbbreviationCd0NM
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100
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IRS990EZ/OtherExpensesTotalAmt091606
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt098700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raise money for mental health awareness by rebuilding and auctioning vehicles to the public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091606
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06958
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0200000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0206958
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206958
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLES FOR AUCTION $83850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARTS FOR VEHICLES $3194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS TO AUTISM STUDENTS $1690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATION FOR FOSTER CHILDREN $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TIRES FOR STUDENT'S PARENTS CA $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FACEBOOK FUNDRAISER $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $305 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BE THE DIFFERENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO GEORGE ORTIZ
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0844328336
ReturnHeader/Filer/PhoneNum05756215423
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ORTIZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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