Civic Intelligence

Different Needz Foundation Inc

990 • Fiscal year 2015 • EIN 90-0427474

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

Organization ProfileWWW.DIFFERENTNEEDZFOUNDATION.ORG
8584 East Washington StChagrin Falls, OH 44023

(216) 904-5151

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$80,368

Down $6,340 (-7.3%) from 2014

Net Assets

Down

$80,368

Down $6,340 (-7.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$35,013

Down $9,476 (-21%) from 2014

Expenses

Up

$41,353

Up $5,286 (+15%) from 2014

Net Income

Down

-$6,340

Down $14,762 (-175%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$100K$50K$0Assets 2011: $60,495Liabilities 2011: $02011Assets 2012: $69,822Liabilities 2012: $02012Assets 2013: $78,286Liabilities 2013: $02013Assets 2014: $86,708Liabilities 2014: $0Net Assets 2014: $86,7082014Assets 2015: $80,368Liabilities 2015: $0Net Assets 2015: $80,3682015Assets 2016: $82,893Liabilities 2016: $0Net Assets 2016: $82,8932016Assets 2017: $70,969Liabilities 2017: $0Net Assets 2017: $70,9692017Assets 2018: $72,936Liabilities 2018: $0Net Assets 2018: $72,9362018

Highlighted filing

2015

Assets$80,368
Liabilities$0
Net Assets$80,368
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $33,242Expenses 2011: $20,615Net Income 2011: $12,6272011Revenue 2012: $39,688Expenses 2012: $30,361Net Income 2012: $9,3272012Revenue 2013: $43,898Expenses 2013: $35,434Net Income 2013: $8,4642013Revenue 2014: $44,489Expenses 2014: $36,067Net Income 2014: $8,4222014Revenue 2015: $35,013Expenses 2015: $41,353Net Income 2015: -$6,3402015Revenue 2016: $42,141Expenses 2016: $39,616Net Income 2016: $2,5252016Revenue 2017: $33,170Expenses 2017: $45,094Net Income 2017: -$11,9242017Revenue 2018: $36,285Expenses 2018: $34,318Net Income 2018: $1,9672018

Highlighted filing

2015

Revenue$35,013
Expenses$41,353
Net Income-$6,340
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$61,784
Mission and Program Overview

Mission

The Different Needz Foundation has a mission to provide grants to individuals with developmental disabilities, their families and organizations that support them to provide medical equipment and/or services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,708$80,368▼ $6,340
Total Assets$86,708$80,368▼ $6,340
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$86,708$80,368▼ $6,340
Total Net Assets Fund Balance$86,708$80,368▼ $6,340
Total Liabilities and Net Assets / Fund Balance$86,708$80,368▼ $6,340
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michelle CarrPresident
Albert HerrDirector
Amy KassoufDirector
Bret JordanDirector
Brian MarinoDirector
Bryan BuckDirector
Jennifer BruntonDirector
Kevin AdelsteinDirector
Laura BuckDirector
Mary Catherine OneillDirector
Karen JordanSecretary
Christine CordiakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,011
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,002
All Other Contributions
$2,841
Change in Net Assets
$-6,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$39,527
Other Expenses$1,826
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$37,309--$37,309
Grants to Domestic Orgs$2,218--$2,218
Insurance-$800-$800
Office Expenses-$754-$754
Fees for Services Other-$154-$154
Advertising-$118-$118
Total Functional Expenses$39,527$1,826$0$41,353
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,773
Fundraising Direct Expenses$26,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$34,773$34,773$1,955$32,818
Total Events$34,773$34,773$26,771$8,002
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
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
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Board of Directors Bret Jordan and Karen Jordan are husband and wife.Board of Directors Bryan Buck and Laura Buck are husband and wife.Board of Directors Dr. Amy Kassouf and Albert Hehr are siblings.”

Form 990 governing body review Part VI line 11

“Form 990 is distributed to the board of directors for review and approval prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Conflict of Interest Policy is reviewed, discussed, addressed and signed by board members upon beginning of term and upon subsequent renewal of term.”

Governing documents etc available to public Part VI line 19

“Different Needz Foundation bylaws and conflict of interest policy are available for review by request to the board of directors. Form 990 is available to the public on websites such as GuideStar.”

Filing and Contact Details

Filer

Filer Name
Different Needz Foundation Inc
EIN
90-0427474
Address
8584 East Washington St, CHAGRIN FALLS, OH 44023

Signing Officer

Name
Karen Jordan
Title
Treasurer
Phone
2169045151
Signed
2016-08-04
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
CBS Certified Public Accountants
Address
34305 Solon Road 10, Solon, OH 44139
Preparer
Ronald Schmidt
Phone
4405421536
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors Bret Jordan and Karen Jordan are husband and wife.Board of Directors Bryan Buck and Laura Buck are husband and wife.Board of Directors Dr. Amy Kassouf and Albert Hehr are siblings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is distributed to the board of directors for review and approval prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of Interest Policy is reviewed, discussed, addressed and signed by board members upon beginning of term and upon subsequent renewal of term.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Different Needz Foundation bylaws and conflict of interest policy are available for review by request to the board of directors. Form 990 is available to the public on websites such as GuideStar.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039527
IRS990/TotalFunctionalExpensesGrp/TotalAmt041353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080368
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt039527
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035013
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/WebsiteAddressTxt0WWW.DIFFERENTNEEDZFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02169045151
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIFFERENT NEEDZ FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DIFF
ReturnHeader/Filer/EIN0900427474
ReturnHeader/Filer/USAddress/AddressLine1Txt08584 East Washington St
ReturnHeader/Filer/USAddress/CityNm0CHAGRIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205124788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBS Certified Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034305 Solon Road 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Solon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044139
ReturnHeader/PreparerPersonGrp/PhoneNum04405421536
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Schmidt
ReturnHeader/ReturnTs02016-08-11T14:33:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,368
Liabilities
$0
Net assets
$80,368
Revenue
$35,013
Expenses
$41,353
Net income
-$6,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$72.9$0.00$72.9$36.3$34.3$1.97
2017Detailed filing. Detailed filing data is available for this year.$71.0$0.00$71.0$33.2$45.1$11.9
2016Detailed filing. Detailed filing data is available for this year.$82.9$0.00$82.9$42.1$39.6$2.53
2015Detailed filing. Detailed filing data is available for this year.$80.4$0.00$80.4$35.0$41.4$6.34
2014Detailed filing. Detailed filing data is available for this year.$86.7$0.00$86.7$44.5$36.1$8.42
2013Summary only. Only limited summary data is available for this year.$78.3$0.00$43.9$35.4$8.46
2012Summary only. Only limited summary data is available for this year.$69.8$0.00$39.7$30.4$9.33
2011Summary only. Only limited summary data is available for this year.$60.5$0.00$33.2$20.6$12.6