Civic Intelligence

Kut Different

EIN 85-0658047 • 501(c)3 • Ocala, FL

Profile

Mentorship and advocacy for young men ages 8-18 years old opening the minds of future leaders affording young men the opportunity to experience the world around them and to use their talents to ensure a successful future.

640 NW 68th PlaceOcala, FL 34475

kutdifferent.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

36th percentile

-5.3%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

98th percentile

$61,524

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 43.6% of source-year revenue.

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

Asset Growth

95th percentile

147%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

89th percentile

72%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$155,099

Up $129,657 (+510%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$155,099

Up $129,657 (+510%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Up

$417,744

Up $276,638 (+196%) from 2022

Expenses

Up

$439,815

Up $324,151 (+280%) from 2022

Net Income

Down

-$22,071

Down $47,513 (-187%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0Assets 2022: $25,442Net Assets 2022: $25,4422022Assets 2024: $155,099Liabilities 2024: $0Net Assets 2024: $155,0992024

Highlighted filing

2024

Assets$155,099
Liabilities$0
Net Assets$155,099
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2022: $141,106Expenses 2022: $115,664Net Income 2022: $25,4422022Revenue 2024: $417,744Expenses 2024: $439,815Net Income 2024: -$22,0712024

Highlighted filing

2024

Revenue$417,744
Expenses$439,815
Net Income-$22,071
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$155,099
Liabilities
$0
Net assets
$155,099
Revenue
$417,744
Expenses
$439,815
Net income
-$22,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$4.18$4.40$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.41$1.16$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 3, 2025
Return Version
2024v5.1
Gross Receipts
$417,744
Mission and Program Overview

Mission

We open minds of future leaders, affording young the opportunity tp experience the world around them and to use their talents for good, convert their passons into careers, and assert authority over their own lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,687$155,099▼ $22,588
Total Assets$177,687$155,099▼ $22,588
Liabilities
Accounts Payable and Accrued Expenses$517--
Total Liabilities$517$0▼ $517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,170$155,099▼ $22,071
Total Net Assets Fund Balance$177,170$155,099▼ $22,071
Total Liabilities and Net Assets / Fund Balance$177,687$155,099▼ $22,588
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie GilmoreExecutive DirectorFT$101,254$101,254

Board Members and Trustees

NameTitle
Dr Monique BelinDirector
Elgin CarelcokDirector
Mark CumminsDirector
Vincent VaughnDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Jamie Gilmore LLCManagerial and program640 NW 68th Place, Ocala, FL 34475$101,254
Revenue and Support

Revenue Composition

Contributions and Grants
$417,744
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,527
Change in Net Assets
$-22,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,815
Total Fundraising Expense$12,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$375,344$1,179$0$376,523
Travel$20,849$0$0$20,849
Advertising$0$0$12,828$12,828
Fees for Services Management$0$10,125$0$10,125
Insurance$8,575$0$0$8,575
Fees for Services Accounting$0$6,187$0$6,187
Office Expenses$4,728$0$0$4,728
Total Functional Expenses$409,496$17,491$12,828$439,815
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Brother of Executive DirectorPayment for servicesNo$69,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kut Different Inc
EIN
85-0658047
Phone
3527890513
Address
640 NW 68th Place, Ocala, FL 34475

Signing Officer

Name
Jamie Gilmore
Title
CEO
Phone
3527890513
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Gilmore
Formed
2021
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
60

Preparer

Firm
Day & Day Pa
Address
2801 SW COLLEGE RD 13, OCALA, FL 34474
Preparer
Douglas Day
Phone
3522376161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the Form 990 is provided to the Board of Directors before filing.”

Form 990, Part IX, Line 24E

“Automobile expenses 8326. 8326. 0. 0.”

Form 990, Part IX, Line 24E

“Computers and software 1406. 1406. 0. 0.”

Form 990, Part IX, Line 24E

“Program contract labor 324839. 324839. 0. 0.”

Form 990, Part IX, Line 24E

“Empowerment program expense 5021. 5021. 0. 0.”

Form 990, Part IX, Line 24E

“Program meals and entertainment 11518. 11518. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 6981. 6981. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 13246. 13246. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3688. 3319. 369. 0.”

Form 990, Part IX, Line 24E

“Taxes 810. 0. 810. 0.”

Form 990, Part IX, Line 24E

“Training 359. 359. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 329. 329. 0. 0.”

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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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409496
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155099
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0409496
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0101254
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417744
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155099
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt020849
IRS990/TravelGrp/TotalAmt020849
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0640 NW 68th Place
IRS990/USAddress/CityNm0Ocala
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034475
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jamie Gilmore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03527890513
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kut Different Inc
ReturnHeader/Filer/BusinessNameControlTxt0KUTD
ReturnHeader/Filer/EIN0850658047
ReturnHeader/Filer/PhoneNum03527890513
ReturnHeader/Filer/USAddress/AddressLine1Txt0640 NW 68th Place
ReturnHeader/Filer/USAddress/CityNm0Ocala
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034475
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593120387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAY & DAY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02801 SW COLLEGE RD 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034474
ReturnHeader/PreparerPersonGrp/PhoneNum03522376161
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas Day
ReturnHeader/ReturnTs02025-05-12T09:16:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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