Civic Intelligence

We Are One Inc.

990 • Fiscal year 2013 • EIN 20-3010633

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 27, 2014

Organization Profile
5554 SW 28 Terrace33312

(754) 281-3332

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,430

Down $4,395 (-50%) from 2012

Net Assets

Down

$4,430

Down $4,395 (-50%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

$111,197

No earlier filing loaded for comparison.

Expenses

Down

$115,592

Down $31,978 (-22%) from 2012

Net Income

-$4,395

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$20K$0-$20KAssets 2010: $11,499Liabilities 2010: $0Net Assets 2010: $11,4992010Assets 2011: $35,207Liabilities 2011: $0Net Assets 2011: $35,2072011Assets 2012: $8,825Liabilities 2012: $0Net Assets 2012: $8,8252012Assets 2013: $4,430Liabilities 2013: $0Net Assets 2013: $4,4302013Assets 2014: $13,700Liabilities 2014: $0Net Assets 2014: $13,7002014Assets 2015: $7,890Liabilities 2015: $0Net Assets 2015: $7,8902015Assets 2016: $11,136Liabilities 2016: $0Net Assets 2016: $11,1362016Assets 2017: $17,861Liabilities 2017: $0Net Assets 2017: $17,8612017Assets 2018: $7,011Liabilities 2018: $0Net Assets 2018: $7,0112018Assets 2019: $24,972Liabilities 2019: $760Net Assets 2019: $24,2122019Assets 2020: $39,161Liabilities 2020: $155Net Assets 2020: $39,0062020Assets 2021: $30,686Liabilities 2021: $1,091Net Assets 2021: $29,5952021Assets 2022: $15,037Liabilities 2022: $1,396Net Assets 2022: $13,6412022Assets 2023: $7,468Liabilities 2023: $10,791Net Assets 2023: -$3,3232023Assets 2024: $18,862Liabilities 2024: $8,029Net Assets 2024: $10,8332024

Highlighted filing

2013

Assets$4,430
Liabilities$0
Net Assets$4,430
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $74,2722010Expenses 2011: $105,8842011Expenses 2012: $147,5702012Revenue 2013: $111,197Expenses 2013: $115,592Net Income 2013: -$4,3952013Revenue 2014: $125,509Expenses 2014: $116,239Net Income 2014: $9,2702014Revenue 2015: $129,458Expenses 2015: $135,268Net Income 2015: -$5,8102015Revenue 2016: $79,650Expenses 2016: $76,404Net Income 2016: $3,2462016Revenue 2017: $99,693Expenses 2017: $92,968Net Income 2017: $6,7252017Revenue 2018: $104,699Expenses 2018: $115,549Net Income 2018: -$10,8502018Revenue 2019: $143,350Expenses 2019: $126,149Net Income 2019: $17,2012019Revenue 2020: $225,399Expenses 2020: $210,605Net Income 2020: $14,7942020Revenue 2021: $184,776Expenses 2021: $194,187Net Income 2021: -$9,4112021Revenue 2022: $217,412Expenses 2022: $222,071Net Income 2022: -$4,6592022Revenue 2023: $198,768Expenses 2023: $219,424Net Income 2023: -$20,6562023Revenue 2024: $208,865Expenses 2024: $194,713Net Income 2024: $14,1522024

Highlighted filing

2013

Revenue$111,197
Expenses$115,592
Net Income-$4,395
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 27, 2014
Return Version
2013v3.1
Gross Receipts
$111,197
Mission and Program Overview

Mission

Serving between 50 to 75 families every other week. Sometimes additional expenses such as rent, electric and medicine is provided as well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,825$4,430▼ $4,395
Total Assets$8,825$4,430▼ $4,395
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,825$4,430▼ $4,395
Total Net Assets Fund Balance$8,825$4,430▼ $4,395
Total Liabilities and Net Assets / Fund Balance$8,825$4,430▼ $4,395
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Lucy CohenPresident
Iris GozlanDirector
Shira KatsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$111,197
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$111,197
Change in Net Assets
$-4,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,592
Total Fundraising Expense$16,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$10,000$13,000$10,000$33,000
All Other Expenses$8,051$2,440$3,980$14,471
Other Expenses$2,000$1,370$2,000$5,370
Fees for Services Legal$465$620$465$1,550
Fees for Services Accounting$173$229$173$575
Office Expenses$150$117$150$417
Travel$86$114$86$286
Advertising$76$102$76$254
Total Functional Expenses$80,670$17,992$16,930$115,592
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-3010633
Phone
7542813332

Signing Officer

Name
Lucy Cohen
Title
President
Phone
7542813332
Signed
2014-03-27

Organization Details

Principal Officer
Lucy Cohen
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Steven Z Levy
Phone
3059377773
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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.”

Form 990, Part IX, Line 24E

“Utilities 2,000 570 2,000 repairs 1,045 1,000 1,000 supplies for needy 2,460 0 0 contributions 1,492 0 0 bank service charge 441 400 400 janitorial 300 228 300 licenses & permits 130 92 130 auto & truck expense 111 100 100 equipment rental 72 50 50”

Raw XML Appendix272 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVING BETWEEN 50 TO 75 FAMILIES EVERY OTHER WEEK. SOMETIMES ADDITIONAL EXPENSES SUCH AS RENT, ELECTRIC AND MEDICINE IS PROVIDED AS WELL.
IRS990/AdvertisingGrp/FundraisingAmt076
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0102
IRS990/AdvertisingGrp/ProgramServicesAmt076
IRS990/AdvertisingGrp/TotalAmt0254
IRS990/AllOtherContributionsAmt0111197
IRS990/AllOtherExpensesGrp/FundraisingAmt03980
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02440
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08051
IRS990/AllOtherExpensesGrp/TotalAmt014471
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LUCY COHEN
IRS990/BooksInCareOfDetail/PhoneNum07542813332
IRS990/BooksInCareOfDetail/USAddress/AddressLine103218 STIRLING ROAD
IRS990/BooksInCareOfDetail/USAddress/City0HOLLYWOOD
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033021
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08825
IRS990/CashNonInterestBearingGrp/EOYAmt04430
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0111197
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0115592
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4395
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0115592
IRS990/CYTotalFundraisingExpenseAmt016930
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0111197
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THIS 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt080594
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0173
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0229
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0173
IRS990/FeesForServicesAccountingGrp/TotalAmt0575
IRS990/FeesForServicesLegalGrp/FundraisingAmt0465
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0620
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0465
IRS990/FeesForServicesLegalGrp/TotalAmt01550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LUCY COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHIRA KATS
IRS990/Form990PartVIISectionAGrp/PersonNm2IRIS GOZLAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0111197
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVING BETWEEN 50 TO 75 FAMILIES EVERY OTHER WEEK. SOMETIMES ADDITIONAL EXPENSES SUCH AS RENT, ELECTRIC AND MEDICINE IS PROVIDED AS WELL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08825
IRS990/NetAssetsOrFundBalancesEOYAmt04430
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010000
IRS990/OccupancyGrp/ManagementAndGeneralAmt013000
IRS990/OccupancyGrp/ProgramServicesAmt010000
IRS990/OccupancyGrp/TotalAmt033000
IRS990/OfficeExpensesGrp/FundraisingAmt0150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0117
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150
IRS990/OfficeExpensesGrp/TotalAmt0417
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD FOR NEEDY
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2CLIENT PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01370
IRS990/OtherExpensesGrp/ProgramServicesAmt023839
IRS990/OtherExpensesGrp/ProgramServicesAmt122340
IRS990/OtherExpensesGrp/ProgramServicesAmt213490
IRS990/OtherExpensesGrp/ProgramServicesAmt32000
IRS990/OtherExpensesGrp/TotalAmt023839
IRS990/OtherExpensesGrp/TotalAmt122340
IRS990/OtherExpensesGrp/TotalAmt213490
IRS990/OtherExpensesGrp/TotalAmt35370
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LUCY COHEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THIS 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt076
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121187
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0147570
IRS990/PYRevenuesLessExpensesAmt0-26383
IRS990/PYTotalExpensesAmt0147570
IRS990/PYTotalRevenueAmt0121187
IRS990/ReconcilationRevenueExpnssAmt0-4395
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0515202
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0515202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0515202
IRS990ScheduleA/TotalSupportAmt0515202
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS 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/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 2,000 570 2,000 REPAIRS 1,045 1,000 1,000 SUPPLIES FOR NEEDY 2,460 0 0 CONTRIBUTIONS 1,492 0 0 BANK SERVICE CHARGE 441 400 400 JANITORIAL 300 228 300 LICENSES & PERMITS 130 92 130 AUTO & TRUCK EXPENSE 111 100 100 EQUIPMENT RENTAL 72 50 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08825
IRS990/TotalAssetsEOYAmt04430
IRS990/TotalAssetsGrp/BOYAmt08825
IRS990/TotalAssetsGrp/EOYAmt04430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111197
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016930
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080670
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04430
IRS990/TotalOtherProgSrvcExpenseAmt076
IRS990/TotalProgramServiceExpensesAmt080670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111197
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04430
IRS990/TravelGrp/FundraisingAmt086
IRS990/TravelGrp/ManagementAndGeneralAmt0114
IRS990/TravelGrp/ProgramServicesAmt086
IRS990/TravelGrp/TotalAmt0286
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08825
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04430
IRS990/USAddress/AddressLine105554 SW 28 TERRACE
IRS990/USAddress/City0FT LAUDERDALE
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033312
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCY COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07542813332
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10WE ARE ONE INC
ReturnHeader/Filer/BusinessNameControlTxt0WEAR
ReturnHeader/Filer/EIN0203010633
ReturnHeader/Filer/PhoneNum07542813332
ReturnHeader/Filer/USAddress/AddressLine105554 SW 28 TERRACE
ReturnHeader/Filer/USAddress/City0FT LAUDERDALE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GILMAN CIOCIA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102875 NE 191ST ST STE 601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AVENTURA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0331802833
ReturnHeader/PreparerPersonGrp/PhoneNum03059377773
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN Z LEVY
ReturnHeader/ReturnTs02014-04-11T12:34:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,430
Liabilities
$0
Net assets
$4,430
Revenue
$111,197
Expenses
$115,592
Net income
-$4,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$2.09$1.95$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.03$1.99$2.19$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$2.17$2.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$1.85$1.94$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.25$2.11$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$1.43$1.26$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.05$1.16$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.00$0.93$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.80$0.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.29$1.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.26$1.16$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.11$1.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.74