Civic Intelligence

Different Needz Foundation Inc

990 • Fiscal year 2017 • EIN 90-0427474

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$70,969

Down $11,924 (-14%) from 2016

Net Assets

Down

$70,969

Down $11,924 (-14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$33,170

Down $8,971 (-21%) from 2016

Expenses

Up

$45,094

Up $5,478 (+14%) from 2016

Net Income

Down

-$11,924

Down $14,449 (-572%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$70,969
Liabilities$0
Net Assets$70,969
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$33,170
Expenses$45,094
Net Income-$11,924
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$50,514
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$82,893$70,969▼ $11,924
Total Assets$82,893$70,969▼ $11,924
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$82,893$70,969▼ $11,924
Total Net Assets Fund Balance$82,893$70,969▼ $11,924
Total Liabilities and Net Assets / Fund Balance$82,893$70,969▼ $11,924
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michelle PetrilloPresident
Amy KassoufDirector
Bret JordanDirector
Jennifer BruntonDirector
Kevin AdelsteinDirector
Owen SweeneyDirector
Jill MaksoudianSecretary
Karen JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,699
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,471
All Other Contributions
$3,443
Change in Net Assets
$-11,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,840
Other Expenses$7,254
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$37,840--$37,840
Advertising-$5,338-$5,338
Office Expenses-$989-$989
Insurance-$800-$800
Other Expenses-$127-$127
Total Functional Expenses$37,840$7,254$0$45,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,815
Fundraising Direct Expenses$17,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$26,815$26,815$987$25,828
Total Events$26,815$26,815$17,344$9,471
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.”

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
2018-11-08
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

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.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBE2216F0D566902D97EE09AA0D4E27EAE7AB825
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBE2216F0D566902D97EE09AA0D4E27EAE7AB825
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03469532018312smhzyc5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.143.105.143
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTm015:30:58
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/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Schmidt
ReturnHeader/ReturnTs02018-11-08T15:27:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,969
Liabilities
$0
Net assets
$70,969
Revenue
$33,170
Expenses
$45,094
Net income
-$11,924
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