Civic Intelligence

We Are You Foundation

990 • Fiscal year 2012 • EIN 20-0845925

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

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

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,399,001

Down $336,009 (-19%) from 2011

Net Assets

Down

$1,261,364

Down $145,877 (-10%) from 2011

Liabilities

Down

$137,637

Down $190,132 (-58%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$301,447

Down $12,074 (-3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2012

Assets$1,399,001
Liabilities$137,637
Net Assets$1,261,364
Open 2012 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

2012

Revenue-
Expenses$301,447
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Gross Receipts
$155,570
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 456 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0327769
IRS990/AccountsPayableAccruedExpenses/EOY0137637
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO CONDUCT ACTIVITIES FOR THE SUPPORT OF CHILDREN, THE DISABLED, THE DISENFRANCHISED AND ANY OTHER LAWFUL ACTIVITIES FOR CHARITABLE PURPOSES
IRS990/AddressPrincipalOfficerUS/AddressLine102850 OCEAN PARK BLVD No 300
IRS990/AddressPrincipalOfficerUS/City0SANTA MONICA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090405
IRS990/AllOtherContributions042000
IRS990/AnnualDisclosureCoveredPersons00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY01735010
IRS990/CashNonInterestBearing/EOY0398679
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0113247
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0155247
IRS990/ContributionsGrantsPriorYear01269596
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties01
IRS990/DescribedIn501C301
IRS990/Description0CHARITABLE CONTRIBUTION INCLUDING CONTRIBUTION TO FOUNDATION FOR THE WEST ANGELES CHURCH OF GOD IN CHRIST, JUNIOR BLIND OF AMERICA, AND HERMOSA BEACH OFFICERS' ASSOCIATION
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0292000
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07794
IRS990/FeesForServicesAccounting/Total07794
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0STEVLAND MORRIS
IRS990/Form990PartVIISectionA/NamePerson1AUNDRAE RUSSELL
IRS990/Form990PartVIISectionA/NamePerson2STEPHANIE ANDREWS
IRS990/Form990PartVIISectionA/NamePerson3KAREN SLADE
IRS990/Form990PartVIISectionA/NamePerson4JOHN PAUL ROSA
IRS990/Form990PartVIISectionA/NamePerson5BONITA DENT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3CEO
IRS990/Form990PartVIISectionA/Title4SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents0113247
IRS990/Gaming00
IRS990/Grants0292000
IRS990/GrantsAndSimilarAmntsCY0292000
IRS990/GrantsAndSimilarAmntsPriorYear050000
IRS990/GrantsToDomesticIndividuals/ProgramServices042000
IRS990/GrantsToDomesticIndividuals/Total042000
IRS990/GrantsToDomesticOrgs/ProgramServices0250000
IRS990/GrantsToDomesticOrgs/Total0250000
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts0155570
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0323
IRS990/InvestmentIncome/ExclusionAmount0323
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn0323
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO CONDUCT ACTIVITIES FOR THE SUPPORT OF CHILDREN, THE DISABLED, THE DISENFRANCHISED AND ANY OTHER LAWFUL ACTIVITIES FOR CHARITABLE PURPOSES
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KAREN SLADE
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY01407241
IRS990/NetAssetsOrFundBalancesEOY01261364
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions042000
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0600
IRS990/OfficeExpenses/Total0600
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0263521
IRS990/OtherExpensesCurrentYear09447
IRS990/OtherExpenses/Description0BANK CHARGES/MERCHANT F
IRS990/OtherExpenses/Description1LEGAL FEES
IRS990/OtherExpenses/Description2FILING FEES
IRS990/OtherExpenses/ManagementAndGeneral0903
IRS990/OtherExpenses/ManagementAndGeneral1105
IRS990/OtherExpenses/ManagementAndGeneral245
IRS990/OtherExpenses/Total0903
IRS990/OtherExpenses/Total1105
IRS990/OtherExpenses/Total245
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-145877
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY01407241
IRS990/RetainedEarningsEndowmentEtc/EOY01261364
IRS990/RevenuesLessExpensesCY0-145877
IRS990/RevenuesLessExpensesPriorYear0956075
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/EOY01000322
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0177712
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0182712
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0155247
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01269596
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0237550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0266890
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0509504
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02438787
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/OtherIncome509/Total03
IRS990ScheduleA/PriorYearSupportPercentage00.92170
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92510
IRS990ScheduleA/PublicSupportTotal50902256075
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0177712
IRS990ScheduleA/SupportFromDQPsEtc/Total0182712
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0155247
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01269596
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0237550
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0266890
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0509504
IRS990ScheduleA/Total509/Total02438787
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0155248
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01269597
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0237551
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0266890
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0509504
IRS990ScheduleA/TotalSupportTotal/Total02438790
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10113247
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0113247
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10113247
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0113247
IRS990ScheduleG/EventsInformation/NameOfEvent10Benefit concert
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance042000
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0PROVIDED UNDERPRIVILEGED CHILDREN WITH TOYS
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FMV
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients03000
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0DONATION OF VARIOUS DREAMWORKS ANIMATION THEMED TOYS TO UNDERPRIVILEGED CHILDREN
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine105300 ANGELES VISTA BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine113045 CRENSHAW BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12PO BOX 722
IRS990ScheduleI/RecipientTable/AddressUS/City0LOS ANGELES
IRS990ScheduleI/RecipientTable/AddressUS/City1LOS ANGELES
IRS990ScheduleI/RecipientTable/AddressUS/City2HERMOSA BEACH
IRS990ScheduleI/RecipientTable/AddressUS/State0CA
IRS990ScheduleI/RecipientTable/AddressUS/State1CA
IRS990ScheduleI/RecipientTable/AddressUS/State2CA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode090043
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode190016
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode290254
IRS990ScheduleI/RecipientTable/AmountOfCashGrant050000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1100000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant2100000
IRS990ScheduleI/RecipientTable/EINOfRecipient0951977659
IRS990ScheduleI/RecipientTable/MethodOfValuation0CASH
IRS990ScheduleI/RecipientTable/MethodOfValuation1CASH
IRS990ScheduleI/RecipientTable/MethodOfValuation2CASH
IRS990ScheduleI/RecipientTable/PurposeOfGrant0ASSIST VISUALLY IMPAIRED YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrant1DONATION TO EXEMPT ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrant2DONATION TO EXEMPT ORGANIZATION ON BEHALF OF CHILD WITH CANCER
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10JUNIOR BLIND OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11WEST ANGELES CHURCH OF GOD IN CHRIST
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12HERMOSA BEACH POLICE OFFICERS' ASSOCIATION
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
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.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Stevland Morris
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1Stevland Morris
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0common control
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1charitable contribution
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0TOYS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990042000
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions03000
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0Stevland Morris 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 Glass Jacobson Group 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 Glass Jacobson Group, 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 Glass Jacobson Group, 2850 Ocean Park Blvd, Ste 300, Santa Monica, CA 90405
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine104616 Magnolia Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Burbank
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode091505
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0954000908
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)3
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine104616 Magnolia Blvd
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0Burbank
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode091505
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10Stevland Morris Productions
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0Music Production
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10The Wonder Foundation
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Private Foundation
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine104616 Magnolia Blvd
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine114616 Magnolia Blvd
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0Burbank
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City1Burbank
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State1CA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode091505
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode191505
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState1CA
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10Taxi Productions
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine11Wonder Productions
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0Radio Broadcasting
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity1Live Performance/Touring
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0S
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity1S
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10Taxi Productions
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11Wonder Productions Inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1O
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102850 OCEAN PARK BLVD 300
IRS990/TheBooksAreInCareOf/AddressUS/City0SANTA MONICA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode090405
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GLASS JACOBSON GROUP
IRS990/TheBooksAreInCareOf/TelephoneNumber03102295001
IRS990/TotalAssets/BOY01735010
IRS990/TotalAssetsBOY01735010
IRS990/TotalAssets/EOY01399001
IRS990/TotalAssetsEOY01399001
IRS990/TotalCompGT150K00
IRS990/TotalContributions0155247
IRS990/TotalExpensesCurrentYear0301447
IRS990/TotalExpensesPriorYear0313521
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral09447
IRS990/TotalFunctionalExpenses/ProgramServices0292000
IRS990/TotalFunctionalExpenses/Total0301447
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,399,001
Liabilities
$137,637
Net assets
$1,261,364
Revenue
-
Expenses
$301,447
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