Civic Intelligence

Different Needz Foundation Inc

990 • Fiscal year 2016 • EIN 90-0427474

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$82,893

Up $2,525 (+3.1%) from 2015

Net Assets

Up

$82,893

Up $2,525 (+3.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$42,141

Up $7,128 (+20%) from 2015

Expenses

Down

$39,616

Down $1,737 (-4.2%) from 2015

Net Income

Up

$2,525

Up $8,865 (+140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$82,893
Liabilities$0
Net Assets$82,893
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$42,141
Expenses$39,616
Net Income$2,525
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$63,582
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$80,368$82,893▲ $2,525
Total Assets$80,368$82,893▲ $2,525
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$80,368$82,893▲ $2,525
Total Net Assets Fund Balance$80,368$82,893▲ $2,525
Total Liabilities and Net Assets / Fund Balance$80,368$82,893▲ $2,525
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michelle CarrPresident
Albert HehrDirector
Amy KassoufDirector
Bret JordanDirector
Clare WilsonDirector
Jennifer BruntonDirector
Jill MaksoudianDirector
Kevin AdelsteinDirector
Mary Catherine OneillSecretary
Karen JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,433
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,708
All Other Contributions
$7,805
Change in Net Assets
$2,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,393
Other Expenses$1,223
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$34,885--$34,885
Grants to Domestic Orgs$3,508--$3,508
Insurance-$800-$800
Office Expenses-$253-$253
Fees for Services Other-$170-$170
Total Functional Expenses$38,393$1,223$0$39,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,149
Fundraising Direct Expenses$21,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$32,149$32,149$1,978$30,171
Total Events$32,149$32,149$21,441$10,708
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
Backup withholding compliance
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 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
2017-04-17
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

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 Dr. Amy Kassouf and Albert Hehr are siblings.
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082893
IRS990/TotReportableCompRltdOrgAmt00
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02169045151
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.143.105.143
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTm010:37:47
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/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Schmidt
ReturnHeader/ReturnTs02017-11-10T10:35:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,893
Liabilities
$0
Net assets
$82,893
Revenue
$42,141
Expenses
$39,616
Net income
$2,525
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