Civic Intelligence

We Are One Inc.

990 • Fiscal year 2014 • EIN 20-3010633

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 14, 2015

Organization Profile
5554 SW 28 TerraceFt Lauderdale, FL 33312

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

209%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$13,700

Up $9,270 (+209%) from 2013

Net Assets

Up

$13,700

Up $9,270 (+209%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$125,509

Up $14,312 (+13%) from 2013

Expenses

Up

$116,239

Up $647 (+0.6%) from 2013

Net Income

Up

$9,270

Up $13,665 (+311%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2014

Assets$13,700
Liabilities$0
Net Assets$13,700
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

2014

Revenue$125,509
Expenses$116,239
Net Income$9,270
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 14, 2015
Return Version
2014v5.0
Gross Receipts
$125,509
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$4,430$13,700▲ $9,270
Total Assets$4,430$13,700▲ $9,270
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,430$13,700▲ $9,270
Total Net Assets Fund Balance$4,430$13,700▲ $9,270
Total Liabilities and Net Assets / Fund Balance$4,430$13,700▲ $9,270
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Lucy CohenPresident
Yaakov AmirDirector
Yair S MabariDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$125,509
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$125,509
Change in Net Assets
$9,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,239
Total Fundraising Expense$16,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,549$12,731$9,548$31,828
All Other Expenses$8,363$4,640$3,481$16,484
Other Expenses$1,929$2,572$1,929$6,430
Office Expenses$975$1,145$859$2,979
Fees for Services Legal$600$800$600$2,000
Insurance$315$419$314$1,048
Fees for Services Accounting$172$230$173$575
Advertising$237--$237
Travel$46$62$46$154
Total Functional Expenses$76,690$22,599$16,950$116,239
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

Filer Name
We Are One Inc
EIN
20-3010633
Phone
7542813332
Address
5554 SW 28 TERRACE, FT LAUDERDALE, FL 33312

Signing Officer

Name
Lucy Cohen
Title
President
Phone
7542813332
Signed
2015-04-14

Organization Details

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

Preparer

Firm
Gilman Ciocia Inc
Address
2875 NE 191ST ST STE 601, AVENTURA, FL 33180-2833
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

“Repairs 1,433 1,910 1,433 telephone 1,203 1,604 1,203 supplies for needy 3,138 0 0 contributions 1,718 0 0 bank service charge 419 558 419 auto & truck expense 345 460 345 equipment rental 82 108 81 alarm & security 25 0 0”

Raw XML Appendix275 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0125509
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/FundraisingAmt0314
IRS990/InsuranceGrp/ManagementAndGeneralAmt0419
IRS990/InsuranceGrp/ProgramServicesAmt0315
IRS990/InsuranceGrp/TotalAmt01048
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/NetAssetsOrFundBalancesBOYAmt04430
IRS990/NetAssetsOrFundBalancesEOYAmt013700
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09548
IRS990/OccupancyGrp/ManagementAndGeneralAmt012731
IRS990/OccupancyGrp/ProgramServicesAmt09549
IRS990/OccupancyGrp/TotalAmt031828
IRS990/OfficeExpensesGrp/FundraisingAmt0859
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01145
IRS990/OfficeExpensesGrp/ProgramServicesAmt0975
IRS990/OfficeExpensesGrp/TotalAmt02979
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD FOR NEEDY
IRS990/OtherExpensesGrp/Desc1CLIENT PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt01929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02572
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IRS990/OtherExpensesGrp/ProgramServicesAmt115116
IRS990/OtherExpensesGrp/ProgramServicesAmt212965
IRS990/OtherExpensesGrp/ProgramServicesAmt31929
IRS990/OtherExpensesGrp/TotalAmt026423
IRS990/OtherExpensesGrp/TotalAmt115116
IRS990/OtherExpensesGrp/TotalAmt212965
IRS990/OtherExpensesGrp/TotalAmt36430
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LUCY COHEN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0552
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IRS990/PYContributionsGrantsAmt0111197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0115592
IRS990/PYRevenuesLessExpensesAmt0-4395
IRS990/PYTotalExpensesAmt0115592
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083370
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121187
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0570855
IRS990ScheduleA/TotalSupportAmt0570855
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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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/ExplanationTxt3REPAIRS 1,433 1,910 1,433 TELEPHONE 1,203 1,604 1,203 SUPPLIES FOR NEEDY 3,138 0 0 CONTRIBUTIONS 1,718 0 0 BANK SERVICE CHARGE 419 558 419 AUTO & TRUCK EXPENSE 345 460 345 EQUIPMENT RENTAL 82 108 81 ALARM & SECURITY 25 0 0
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
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IRS990/TerminateOperationsInd0false
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IRS990/USAddress/AddressLine1Txt05554 SW 28 TERRACE
IRS990/USAddress/CityNm0FT LAUDERDALE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033312
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCY COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07542813332
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE ARE ONE INC
ReturnHeader/Filer/BusinessNameControlTxt0WEAR
ReturnHeader/Filer/EIN0203010633
ReturnHeader/Filer/PhoneNum07542813332
ReturnHeader/Filer/USAddress/AddressLine1Txt05554 SW 28 TERRACE
ReturnHeader/Filer/USAddress/CityNm0FT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033312
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112587324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILMAN CIOCIA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02875 NE 191ST ST STE 601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVENTURA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331802833
ReturnHeader/PreparerPersonGrp/PhoneNum03059377773
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN Z LEVY
ReturnHeader/ReturnTs02015-04-15T08:07:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,700
Liabilities
$0
Net assets
$13,700
Revenue
$125,509
Expenses
$116,239
Net income
$9,270
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