Civic Intelligence

Be the Difference Nil Inc.

990 • Fiscal year 2022 • EIN 88-1978947

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.BETHEDIFFERENCENIL.ORG
11563 N Creekside CTMequon, WI 53092

(952) 210-4726

Siviq Scores

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

Liabilities / Assets

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$37,500

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

$570,264

No earlier filing loaded for comparison.

Net Assets

$543,488

No earlier filing loaded for comparison.

Liabilities

$26,776

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin92nd percentile

Revenue

$928,454

No earlier filing loaded for comparison.

Expenses

$384,966

No earlier filing loaded for comparison.

Net Income

$543,488

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2022: $570,264Liabilities 2022: $26,776Net Assets 2022: $543,4882022Assets 2023: $1,362,249Liabilities 2023: $11,045Net Assets 2023: $1,351,2042023Assets 2024: $1,155,637Liabilities 2024: $6,831Net Assets 2024: $1,148,8062024

Highlighted filing

2022

Assets$570,264
Liabilities$26,776
Net Assets$543,488
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2022: $928,454Expenses 2022: $384,966Net Income 2022: $543,4882022Revenue 2023: $2,112,451Expenses 2023: $1,304,735Net Income 2023: $807,7162023Revenue 2024: $1,980,539Expenses 2024: $2,182,937Net Income 2024: -$202,3982024

Highlighted filing

2022

Revenue$928,454
Expenses$384,966
Net Income$543,488
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$928,454
Mission and Program Overview

Mission

This non-profit collective is dedicated to creating opportunities for athletes that positively contribute to campus and the community at large, while maintaining the commitment of marquette university to make a difference in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$349,922-
Cash and Non-Interest-Bearing Accounts-$218,960-
Prepaid Expenses and Deferred Charges-$1,382-
Total Assets$0$570,264▲ $570,264
Liabilities
Accounts Payable and Accrued Expenses-$26,776-
Total Liabilities$0$26,776▲ $26,776
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$349,922-
Net Assets Without Donor Restrictions-$193,566-
Total Net Assets Fund Balance$0$543,488▲ $543,488
Total Liabilities and Net Assets / Fund Balance$0$570,264▲ $570,264
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Travis DienerExecutive Director/presidentPT$37,500$37,500

Board Members and Trustees

NameTitle
Charles SwobodaChairman
Kevin LongDirector
Kiesha Oliver-hayesDirector
Robert JacksonDirector
Steve NovakDirector
Anne ZizzoSecretary
Darren JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$928,454
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$928,454
Change in Net Assets
$543,488

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$49,922Fair Market Value (FMV)
Total Noncash Contributions6$49,922-

Audited Revenue Reconciliation

Revenue per Audited Statements
$928,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,337
Total Revenue per Audited Statements
$958,791
Total Revenue per Form 990
$928,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,108
Salaries, Compensation, and Employee Benefits$63,858
Total Fundraising Expense$20,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$291,000--$291,000
Current Officers, Directors, Trustees, and Key Employees$22,969$4,218$10,313$37,500
Other Salaries and Wages$12,760$2,344$5,729$20,833
Fees for Services Accounting-$9,028-$9,028
Advertising$3,190-$3,191$6,381
Conferences and Meetings$6,341--$6,341
Payroll Taxes$3,384$622$1,519$5,525
Fees for Services Legal-$4,999-$4,999
Other Expenses$1,578$274-$1,852
Insurance-$1,165-$1,165
Office Expenses$83$259-$342
Total Functional Expenses$341,305$22,909$20,752$384,966

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$415,303
Expenses per Audited Statements$384,966
Total Expenses per Form 990$384,966
Expenses Not Reported on Form 990$30,337
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 draft is shared with all directors for their review and comments. The audited financial statements are approved by the full board of directors and reflected in the minutes of the organization.”

Form 990, Part VI, Section B, Line 12C

“Each director is asked to submit a signed compliance statement each year.”

Form 990, Part VI, Section B, Line 15

“The independent directors with the help of an outside consultant and market comparables determined executive and staff compensation levels.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents, conflicts of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Be the Difference Nil Inc
EIN
88-1978947
Phone
9522104726
Address
11563 N CREEKSIDE CT, MEQUON, WI 53092

Signing Officer

Name
Travis Diener
Title
Executive Director / President
Phone
9522104726
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Diener
Formed
2022
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
5

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Diana G Luttmann
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Student athlete payments: program service expenses 291,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 291,000.”

Financial Statement Notes

PART X, LINE 2:

“Be the difference nil inc., is exempt from income tax under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of december 31, 2022, the organizations had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organizations do not anticipate any significant changes to unrecognized income tax benefits over the next year.”

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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/Desc0BE THE DIFFERENCE NIL WORKS WITH NON-PROFIT ORGANIZATIONS AND SUPPORTING COMMUNITY-MINDED EVENTS TO POSITIVELY IMPACT THE COMMUNITY WHILE ENABLING PERSONAL GROWTH WITH THE ATHLETES THAT SIGN WITH US.BIG BROTHERS BIG SISTERS OF METRO MILWAUKEE IS A NONPROFIT ORGANIZATION THAT OUR STUDENT-ATHLETES AT MARQUETTE UNIVERSITY WORK WITH FREQUENTLY. TODAY'S YOUTH FACE A VARIETY OF CHALLENGES, AND A ROLE MODEL LIKE THE ONES WE PROVIDE THEM WITH ON THE MEN'S AND WOMEN'S BASKETBALL TEAM AT MARQUETTE UNIVERSITY CAN HELP THEM NAVIGATE THESE CHALLENGES SO THEY CAN REACH THEIR FULL POTENTIAL. VARIOUS EVENTS SUCH AS BASKETBALL CLINICS, SPEAKING ENGAGEMENTS, AND BACK TO SCHOOL LUNCHEONS PROVIDE AN OPPORTUNITY FOR OUR STUDENT-ATHLETES TO ENGAGE WITH THE BOYS AND GIRLS OF BIG BROTHERS BIG SISTERS OF METRO MILWAUKEE. THE BOYS AND GIRLS THAT ATTEND THESE EVENTS GET TO HEAR ABOUT THE IMPORTANCE OF EDUCATION AND THE BENEFITS OF ORGANIZED SPORTS FROM STUDENT-ATHLETES THAT ARE EXAMPLES OF THIS AT THE HIGHEST LEVEL. THE MACC FUND IS ANOTHER NONPROFIT ORGANIZATION THAT WE PARTNERED WITH IN THE MILWAUKEE COMMUNITY. THE GOAL OF THE MACC FUND IS TO FIND A CURE FOR CHILDHOOD CANCER AND RELATED BLOOD DISORDERS. OUR STUDENT-ATHLETES AT MARQUETTE UNIVERSITY HAVE BENEFITED THE MACC FUND BY RUNNING BASKETBALL CAMPS FOR CHILDREN WHO BATTLED CANCER. IN ADDITION, OUR STUDENT-ATHLETES HAVE MADE HOSPITAL VISITS TO HELP PROVIDE JOY TO KIDS THAT ARE GOING THROUGH DIFFICULT TIMES. IN ADDITION TO BIG BROTHERS BIG SISTERS AND THE MACC FUND, SHARP LITERACY IS ANOTHER NONPROFIT ORGANIZATION THAT OUR STUDENT-ATHLETES SPEND TIME WITH THROUGHOUT THE YEAR. THE GOAL OF SHARP LITERACY IS TO HELP STUDENTS BECOME LIFELONG LEARNERS. SHARP LITERACY SERVES 8,500 STUDENTS IN 51 URBAN SCHOOLS IN MILWAUKEE, WAUKESHA, AND RACINE COUNTIES. OUR STUDENT-ATHLETES HELP PROMOTE THE MISSION OF SHARP LITERACY BY ATTENDING SCHOOLS IN MILWAUKEE COUNTY AND READING TO CHILDREN. IN ADDITION, THEY SHARE THEIR COLLEGE EXPERIENCE AND ENCOURAGE KIDS TO STAY IN SCHOOL AND CONTINUE TO GET THEIR EDUCATION. CHILDREN'S HOSPITAL OF WISCONSIN IS ANOTHER NONPROFIT ORGANIZATION THAT WE PARTNER WITH. AT CHILDREN'S WISCONSIN, THEY CARE FOR ALL ASPECTS OF A CHILD'S HEALTH. WE'RE PROUD TO PARTNER WITH ONE OF THE NATION'S LEADING CHILDREN'S HOSPITALS TO HELP BRING JOY TO KIDS GOING THROUGH DIFFICULT TIMES. OUR STUDENT-ATHLETES VISIT WITH KIDS AT CHILDREN'S WISCONSIN IN HOPES OF UPLIFTING A CHILD WHO MAY BE BATTLING A LIFE-THREATENING ILLNESS.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0928454
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BE THE DIFFERENCE NIL INC., IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2022, THE ORGANIZATIONS HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATIONS DO NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0384966
IRS990ScheduleD/TotalRevenuePerForm990Amt0928454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0958791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0415303
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
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IRS990ScheduleM/ThirdPartiesUsedInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 DRAFT IS SHARED WITH ALL DIRECTORS FOR THEIR REVIEW AND COMMENTS. THE AUDITED FINANCIAL STATEMENTS ARE APPROVED BY THE FULL BOARD OF DIRECTORS AND REFLECTED IN THE MINUTES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR IS ASKED TO SUBMIT A SIGNED COMPLIANCE STATEMENT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT DIRECTORS WITH THE HELP OF AN OUTSIDE CONSULTANT AND MARKET COMPARABLES DETERMINED EXECUTIVE AND STAFF COMPENSATION LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT ATHLETE PAYMENTS: PROGRAM SERVICE EXPENSES 291,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 291,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0570264
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020752
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt026776
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt026776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0543488
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0341305
IRS990/TotalReportableCompFromOrgAmt037500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0928454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MEQUON
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IRS990/USAddress/ZIPCd053092
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://WWW.BETHEDIFFERENCENIL.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS DIENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR / PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09522104726
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BE THE DIFFERENCE NIL INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0881978947
ReturnHeader/Filer/PhoneNum09522104726
ReturnHeader/Filer/USAddress/AddressLine1Txt011563 N CREEKSIDE CT
ReturnHeader/Filer/USAddress/CityNm0MEQUON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053092
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390919055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RITZ HOLMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 E KILBOURN AVE SUITE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04142711451
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA G LUTTMANN
ReturnHeader/ReturnTs02023-11-13T09:26:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRAVIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIENER
ReturnHeader/TaxPeriodBeginDt02022-02-17
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,264
Liabilities
$26,776
Net assets
$543,488
Revenue
$928,454
Expenses
$384,966
Net income
$543,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$1.98$2.18$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$2.11$1.30$0.81
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$0.93$0.38$0.54