Civic Intelligence

We Are You Foundation

990 • Fiscal year 2017 • EIN 20-0845925

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

Organization ProfileN/A
C/O Gm 11766 Wilshire Blvd 500Los Angeles, CA 90025-6551

(310) 229-5001

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,199,565

Up $32,282 (+1.5%) from 2016

Net Assets

Up

$2,199,565

Up $32,282 (+1.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Down

$50,052

Down $149,411 (-75%) from 2016

Expenses

Down

$17,745

Down $89,517 (-83%) from 2016

Net Income

Down

$32,307

Down $59,894 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$2,199,565
Liabilities$0
Net Assets$2,199,565
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

2017

Revenue$50,052
Expenses$17,745
Net Income$32,307
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$542,735
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,167,283$2,199,565▲ $32,282
Cash and Non-Interest-Bearing Accounts$2,167,283$2,125,383▼ $41,900
Accounts Receivable$0$74,182▲ $74,182
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,167,283$2,199,565▲ $32,282
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,167,283$2,199,565▲ $32,282
Total Liabilities and Net Assets / Fund Balance$2,167,283$2,199,565▲ $32,282
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stevland MorrisChairman
Aundrae RussellPresident
Bonita DentVice President
Stephanie AndrewsDirector
Karen SladeCEO
John Paul RosaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$90
Other Revenue
$49,962
Change in Net Assets
$32,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$17,670-$17,670
Other Expenses-$75-$75
Total Functional Expenses$0$17,745$0$17,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$542,645
Fundraising Direct Expenses$492,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
House Full of Toys$542,645$542,645$492,683$49,962
Total Events$542,645$542,645$492,683$49,962
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stevland MorrisCommon ControlGREATER THAN 35% OWNERSHIP INTEREST IN TAXI PRODUCTIONS, THE WONDER FOUNDATION, STEVLAND MORRIS PRODUCTIONS, WONDER PRODUCTIONS INC.No-
Stevland MorrisCharitable ContributionGREATER THAN 35% OWNERSHIP INTEREST IN TAXI PRODUCTIONS INC.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Stevland morris and aundrae russell work together through taxi productions stevland morris and stephanie andrews work together through stevland morris productions and taxi productions”

Form 990, Part VI, Section A, Line 3

“Business management for we are you foundation is provided by glass malek llp at 11766 wilshire blvd., ste. 500, los angeles, ca 90025”

Form 990, Part VI, Section B, Line 11B

“A 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.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon written request or in person at the business offices of we are you foundation, c/o glass malek llp, 11766 wilshire blvd., ste. 500, los angeles, ca 90025, or in pdf form at www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“Governing documents, confilct of interest policy and financial statements are available upon written request or in person at the business offices of we are you foundation, c/o glass malek llp, 11766 wilshire blvd., ste. 500, los angeles, ca 90025”

Filing and Contact Details

Filer

Filer Name
We Are You Foundation
EIN
20-0845925
Phone
3102295001
Address
C/O GM 11766 WILSHIRE BLVD 500, LOS ANGELES, CA 90025-6551

Signing Officer

Name
Karen Slade
Title
CEO
Phone
3102295001
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Slade
Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Glass Malek Llp
Address
11766 WILSHIRE BLVD SUITE 500, LOS ANGELES, CA 90025
Preparer
W Shane Glass
Phone
3102295001
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Federal tax withholdings -25.”

Raw XML AppendixShowing 400 of 408 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON CONTROL
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GREATER THAN 35% OWNERSHIP INTEREST IN TAXI PRODUCTIONS, THE WONDER FOUNDATION, STEVLAND MORRIS PRODUCTIONS, WONDER PRODUCTIONS INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1GREATER THAN 35% OWNERSHIP INTEREST IN TAXI PRODUCTIONS INC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVLAND MORRIS AND AUNDRAE RUSSELL WORK TOGETHER THROUGH TAXI PRODUCTIONS STEVLAND MORRIS AND STEPHANIE ANDREWS WORK TOGETHER THROUGH STEVLAND MORRIS PRODUCTIONS AND TAXI PRODUCTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS MANAGEMENT FOR WE ARE YOU FOUNDATION IS PROVIDED BY GLASS MALEK LLP AT 11766 WILSHIRE BLVD., STE. 500, LOS ANGELES, CA 90025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON WRITTEN REQUEST OR IN PERSON AT THE BUSINESS OFFICES OF WE ARE YOU FOUNDATION, C/O GLASS MALEK LLP, 11766 WILSHIRE BLVD., STE. 500, LOS ANGELES, CA 90025, OR IN PDF FORM AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFILCT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST OR IN PERSON AT THE BUSINESS OFFICES OF WE ARE YOU FOUNDATION, C/O GLASS MALEK LLP, 11766 WILSHIRE BLVD., STE. 500, LOS ANGELES, CA 90025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEDERAL TAX WITHHOLDINGS -25.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,199,565
Liabilities
$0
Net assets
$2,199,565
Revenue
$50,052
Expenses
$17,745
Net income
$32,307
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