Civic Intelligence

Be the Difference

990EZ • Fiscal year 2021 • EIN 84-4328336

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 28, 2022

Organization ProfileN/A
2075 Washmer CircleBosque Farms, NM 87068

(575) 621-5423

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • NTEE G • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2021 filings • NTEE G • <$500k nonprofits • Source year 2021

Asset Growth

100th percentile

13747%

Faster asset growth than 100% of similar nonprofits.

2021 filings • NTEE G • <$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

Net Assets

Up

$13,847

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd 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

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 across loaded years, with this 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
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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0GEORGE ORTIZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05756215423
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010016 RIO CANON AVE SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013847
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06958
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014052
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013847
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0105658
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013847
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013847
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CODY ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTHA ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt091606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support 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.
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
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0305
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091606
IRS990EZ/TotalProgramServiceExpensesAmt091606
IRS990EZ/TotalRevenueAmt0105658
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
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206958
IRS990ScheduleA/Total509Grp/TotalAmt0206958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206958
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE ORTIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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
ReturnHeader/Filer/USAddress/AddressLine1Txt02075 WASHMER CIRCLE
ReturnHeader/Filer/USAddress/CityNm0BOSQUE FARMS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200162050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABQ TAX GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07814 MENAUL BLVD NE STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05052918300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE GONZALES
ReturnHeader/ReturnTs02022-06-28T11:33:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ORTIZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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