Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$8,825
Down $26,382 (-75%) from 2011
Net Assets
Down$8,825
Down $26,382 (-75%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$147,570
Up $41,686 (+39%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Serving between 50 to 75 families every other week. Sometimes additional expenses such as rent, electric and medicine is provided as well.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SERVING BETWEEN 50 TO 75 FAMILIES EVERY OTHER WEEK. SOMETIMES ADDITIONAL EXPENSES SUCH AS RENT, ELECTRIC AND MEDICINE IS PROVIDED AS WELL. |
| IRS990/ActivityOther/Description | 0 | THIS YEAR WE SUCESSFULLY SERVED BETWEEN 45 TO 60 FAMILIES EVERY WEEK. SMALL AMOUNTS FOR RENT, MEDICINE AND ELECTRICITY WERE PAID BUT THE MAJORITY OF OUR EXPENSES IS FOR FOOD. |
| IRS990/ActivityOther/Expense | 0 | 750 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3218 STIRLING ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOLLYWOOD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33021 |
| IRS990/Advertising/Fundraising | 0 | 250 |
| IRS990/Advertising/ProgramServices | 0 | 250 |
| IRS990/Advertising/Total | 0 | 500 |
| IRS990/AllOtherContributions | 0 | 121187 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 6120 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2874 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15074 |
| IRS990/AllOtherExpenses/Total | 0 | 24068 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 35208 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8825 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 121187 |
| IRS990/ContributionsGrantsPriorYear | 0 | 129592 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THIS YEAR WE SUCESSFULLY SERVED BETWEEN 45 TO 60 FAMILIES EVERY WEEK. SMALL AMOUNTS FOR RENT, MEDICINE AND ELECTRICITY WERE PAID BUT THE MAJORITY OF OUR EXPENSES IS FOR FOOD. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 109115 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 200 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 236 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 636 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 100 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 50 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 100 |
| IRS990/FeesForServicesLegal/Total | 0 | 250 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LUCY COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHIRA KATS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | IRIS GOZLAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 121187 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 500 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 154 |
| IRS990/Insurance/ProgramServices | 0 | 500 |
| IRS990/Insurance/Total | 0 | 1154 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SERVING BETWEEN 50 TO 75 FAMILIES EVERY OTHER WEEK. SOMETIMES ADDITIONAL EXPENSES SUCH AS RENT, ELECTRIC AND MEDICINE IS PROVIDED AS WELL. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LUCY COHEN |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 35208 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8825 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 10000 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13672 |
| IRS990/Occupancy/ProgramServices | 0 | 10000 |
| IRS990/Occupancy/Total | 0 | 33672 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1500 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1213 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1500 |
| IRS990/OfficeExpenses/Total | 0 | 4213 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 105884 |
| IRS990/OtherExpensesCurrentYear | 0 | 147570 |
| IRS990/OtherExpenses/Description | 0 | FOOD FOR NEEDY |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES FOR NEEDY |
| IRS990/OtherExpenses/Description | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 3 | CLIENT PROGRAM SERVICES |
| IRS990/OtherExpenses/ProgramServices | 0 | 37056 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19832 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15334 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9269 |
| IRS990/OtherExpenses/Total | 0 | 37056 |
| IRS990/OtherExpenses/Total | 1 | 19832 |
| IRS990/OtherExpenses/Total | 2 | 15334 |
| IRS990/OtherExpenses/Total | 3 | 9269 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -26383 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -26383 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 23708 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 121187 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 129592 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 83370 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 69856 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 105617 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 509622 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 509622 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 121187 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 129592 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 83370 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 69856 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 105617 |
| IRS990ScheduleA/Total170/Total | 0 | 509622 |
| IRS990ScheduleA/TotalSupport | 0 | 509622 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THIS YEAR WE SUCESSFULLY SERVED BETWEEN 45 TO 60 FAMILIES EVERY WEEK. SMALL AMOUNTS FOR RENT, MEDICINE AND ELECTRICITY WERE PAID BUT THE MAJORITY OF OUR EXPENSES IS FOR FOOD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CONTRIBUTIONS 8,954 0 0 UTILITIES 2,000 854 2,000 TELEPHONE 2,000 698 2,000 REPAIRS 1,000 286 1,000 BANK SERVICE CHARGE 500 588 500 AUTO & TRUCK EXPENSE 200 32 200 JANITORIAL 100 196 100 SOUVENIR 150 80 150 EQUIPMENT RENTAL 100 51 100 LAUNDRY 50 43 50 LICENSES & PERMITS 20 21 20 ALARM & SECURITY 0 25 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3218 STIRLING ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOLLYWOOD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33021 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LUCY COHEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7542813332 |
| IRS990/TotalAssets/BOY | 0 | 35208 |
| IRS990/TotalAssetsBOY | 0 | 35208 |
| IRS990/TotalAssets/EOY | 0 | 8825 |
| IRS990/TotalAssetsEOY | 0 | 8825 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 121187 |
| IRS990/TotalExpensesCurrentYear | 0 | 147570 |
| IRS990/TotalExpensesPriorYear | 0 | 105884 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 19420 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 18285 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 109865 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 147570 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 19420 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 35208 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 8825 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 35208 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 8825 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 750 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 109865 |
| IRS990/TotalRevenueCurrentYear | 0 | 121187 |
| IRS990/TotalRevenuePriorYear | 0 | 129592 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 121187 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/Fundraising | 0 | 750 |
| IRS990/Travel/ManagementAndGeneral | 0 | 86 |
| IRS990/Travel/ProgramServices | 0 | 750 |
| IRS990/Travel/Total | 0 | 1586 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 35208 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 8825 |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 203010633 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WE ARE ONE INC |
| ReturnHeader/Filer/NameControl | 0 | WEAR |
| ReturnHeader/Filer/Phone | 0 | 7542813332 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3218 STIRLING ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | HOLLYWOOD |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33021 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-04 |
| ReturnHeader/Officer/Name | 0 | LUCY COHEN |
| ReturnHeader/Officer/Phone | 0 | 7542813332 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-04-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GILMAN CIOCIA INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2875 NE 191ST ST STE 601 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | AVENTURA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 331802833 |
| ReturnHeader/Preparer/Name | 0 | STEVEN Z LEVY |
| ReturnHeader/Preparer/Phone | 0 | 3056925204 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-04-14T13:14:43-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.