Civic Intelligence

We Are You Foundation

990 • Fiscal year 2010 • EIN 20-0845925

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileN/A
2850 OCEAN PARK BLVD No 30090405
Siviq Scores

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

Liabilities / Assets

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

$588,803

No earlier filing loaded for comparison.

Net Assets

$451,166

No earlier filing loaded for comparison.

Liabilities

$137,637

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$267,885

No earlier filing loaded for comparison.

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2010: $588,803Liabilities 2010: $137,637Net Assets 2010: $451,1662010Assets 2011: $1,735,010Liabilities 2011: $327,769Net Assets 2011: $1,407,2412011Assets 2012: $1,399,001Liabilities 2012: $137,637Net Assets 2012: $1,261,3642012Assets 2013: $2,062,296Liabilities 2013: $137,637Net Assets 2013: $1,924,6592013Assets 2014: $2,325,398Liabilities 2014: $137,637Net Assets 2014: $2,187,7612014Assets 2015: $2,212,744Liabilities 2015: $137,637Net Assets 2015: $2,075,1072015Assets 2016: $2,167,283Liabilities 2016: $0Net Assets 2016: $2,167,2832016Assets 2017: $2,199,565Liabilities 2017: $0Net Assets 2017: $2,199,5652017Assets 2018: $2,405,241Liabilities 2018: $0Net Assets 2018: $2,405,2412018Assets 2019: $2,413,170Liabilities 2019: $0Net Assets 2019: $2,413,1702019Assets 2020: $2,357,425Liabilities 2020: $0Net Assets 2020: $2,357,4252020Assets 2021: $2,288,227Liabilities 2021: $0Net Assets 2021: $2,288,2272021Assets 2022: $2,347,257Liabilities 2022: $0Net Assets 2022: $2,347,2572022Assets 2023: $2,147,896Liabilities 2023: $0Net Assets 2023: $2,147,8962023Assets 2024: $2,442,965Liabilities 2024: $0Net Assets 2024: $2,442,9652024

Highlighted filing

2010

Assets$588,803
Liabilities$137,637
Net Assets$451,166
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $267,8852010Expenses 2011: $313,5212011Expenses 2012: $301,4472012Revenue 2013: $747,205Expenses 2013: $83,910Net Income 2013: $663,2952013Revenue 2014: $884,576Expenses 2014: $621,474Net Income 2014: $263,1022014Revenue 2015: $123,360Expenses 2015: $236,014Net Income 2015: -$112,6542015Revenue 2016: $199,463Expenses 2016: $107,262Net Income 2016: $92,2012016Revenue 2017: $50,052Expenses 2017: $17,745Net Income 2017: $32,3072017Revenue 2018: $274,924Expenses 2018: $69,225Net Income 2018: $205,6992018Revenue 2019: $70,031Expenses 2019: $62,078Net Income 2019: $7,9532019Revenue 2020: $100Expenses 2020: $55,821Net Income 2020: -$55,7212020Revenue 2021: $100Expenses 2021: $69,274Net Income 2021: -$69,1742021Revenue 2022: $67,615Expenses 2022: $8,536Net Income 2022: $59,0792022Revenue 2023: $841Expenses 2023: $200,000Net Income 2023: -$199,1592023Revenue 2024: $356,064Expenses 2024: $60,971Net Income 2024: $295,0932024

Highlighted filing

2010

Revenue-
Expenses$267,885
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$237,550
Mission and Program Overview

Mission

To conduct activities for the support of children, the disabled, the disenfranchised and any other lawful activities for charitable purposes

Filing and Contact Details

Filer

EIN
20-0845925
Raw XML AppendixShowing 400 of 419 raw XML fields

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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IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0Maxi-Aids REIZEN Water Resistant Talking Watches
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0Cash
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation1Retail
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0The 'Have-Nots Project' provides cash grants to individuals impacted by the financial crisis. Grants are to be used for medical care, to provide food and clothing, to prevent forclosure on principal residence, for funeral expenses or necessary repairs to principal residence.
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1Distribute products to assist with independent living for visually impaired youth
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0greater than 35% ownership interest in Taxi Productions, the Wonder Foundation, Stevland Morris Productions, Wonder Productions Inc.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1greater than 35% ownership interest in Taxi Productions Inc.
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IRS990ScheduleO/GeneralExplanation/Explanation0Stevland Morris, Jerry Boulding and Aundrae Russell work together through Taxi Productions Stevland Morris, John Paul Rosa and Stephanie Andrews work together through Stevland Morris Productions and Taxi Productions
IRS990ScheduleO/GeneralExplanation/Explanation1Business management for We Are You Foundation is provided by Provident Financial Management at 2850 Ocean Park Blvd, Ste 300, Santa Monica, CA 90405
IRS990ScheduleO/GeneralExplanation/Explanation2A copy of Form 990 was provided to the Secretary/Treasurer for review prior to being filed. Copies will be provided all board members for review at the next board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 is available upon written request or in person at the business offices of We Are You, c/o Provident Financial Management, 2850 Ocean Park Blvd, Ste 300, Santa Monica, CA 90405, or in pdf form at www.Guidestar.org
IRS990ScheduleO/GeneralExplanation/Explanation4Governing documents, confilct of interest policy and financial statements are available upon written request or in person at the business offices of We Are You, c/o Provident Financial Management, 2850 Ocean Park Blvd, Ste 300, Santa Monica, CA 90405
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 11
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IRS990/TotalNetAssetsFundBalances/EOY0451166
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IRS990/TotalProgramServiceExpense062880
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0237550
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0266890
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0237550
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
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IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200845925
ReturnHeader/Filer/Name/BusinessNameLine10WE ARE YOU FOUNDATION
ReturnHeader/Filer/NameControl0WEAR
ReturnHeader/Filer/Phone03102295001
ReturnHeader/Filer/USAddress/AddressLine102850 OCEAN PARK BLVD No 300
ReturnHeader/Filer/USAddress/City0SANTA MONICA

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$588,803
Liabilities
$137,637
Net assets
$451,166
Revenue
-
Expenses
$267,885
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.36$0.06$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.00$0.20$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.07$0.01$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.00$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.07$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.27$0.07$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.05$0.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.20$0.11$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.14$2.08$0.12$0.24$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.14$2.19$0.88$0.62$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.14$1.92$0.75$0.08$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.14$1.26$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.33$1.41$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.14$0.45$0.27