Civic Intelligence

We Are One Inc.

990 • Fiscal year 2019 • EIN 20-3010633

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 15, 2020

Organization Profile
6794 Stirling RoadHollywood, FL 33024

(754) 281-3332

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$15,630

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

256%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$24,972

Up $17,961 (+256%) from 2018

Net Assets

Up

$24,212

Up $17,201 (+245%) from 2018

Liabilities

Up

$760

Up $760 from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Up

$143,350

Up $38,651 (+37%) from 2018

Expenses

Up

$126,149

Up $10,600 (+9.2%) from 2018

Net Income

Up

$17,201

Up $28,051 (+259%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$24,972
Liabilities$760
Net Assets$24,212
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$143,350
Expenses$126,149
Net Income$17,201
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 15, 2020
Return Version
2019v5.0
Gross Receipts
$143,350
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
Savings and Temporary Cash Investments$4,499$20,087▲ $15,588
Cash and Non-Interest-Bearing Accounts$1,042$4,885▲ $3,843
Other Notes and Loans Receivable, Net$1,470--
Total Assets$7,011$24,972▲ $17,961
Liabilities
Other Liabilities-$760-
Total Liabilities$0$760▲ $760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,011$24,212▲ $17,201
Total Net Assets Fund Balance$7,011$24,212▲ $17,201
Total Liabilities and Net Assets / Fund Balance$7,011$24,972▲ $17,961
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara Lucy CohenPresidentPT$15,630$15,630

Board Members and Trustees

NameTitle
Meytal SelaSecretary
Yaakov AmirTreasurer
Ronit Ben ShushanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$143,348
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$143,348
Change in Net Assets
$17,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,149
Total Fundraising Expense$9,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,222$5,630$4,222$14,074
All Other Expenses$3,511$2,757$2,068$8,336
Other Expenses$1,437$1,917$1,438$4,792
Insurance$921$1,228$921$3,070
Office Expenses$754$1,005$754$2,513
Fees for Services Accounting$165$220$165$550
Total Functional Expenses$103,824$12,757$9,568$126,149
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
6794 STIRLING ROAD, HOLLYWOOD, FL 33024

Signing Officer

Name
Sara Lucy Cohen
Title
President
Phone
9549860285
Signed
2020-03-15

Organization Details

Principal Officer
Sara Lucy Cohen
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
National Tax and Financial Services Inc
Address
2875 NE 191ST STREET SUITE 601, AVENTURA, FL 33180
Preparer
Steven Z Levy
Phone
3056925204
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.”

Raw XML Appendix290 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/AllOtherExpensesGrp/FundraisingAmt02068
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IRS990/AllOtherExpensesGrp/TotalAmt08336
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0143350
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0921
IRS990/InsuranceGrp/ManagementAndGeneralAmt01228
IRS990/InsuranceGrp/ProgramServicesAmt0921
IRS990/InsuranceGrp/TotalAmt03070
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
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/NetAssetsOrFundBalancesBOYAmt07011
IRS990/NetAssetsOrFundBalancesEOYAmt024212
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07011
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024212
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04222
IRS990/OccupancyGrp/ManagementAndGeneralAmt05630
IRS990/OccupancyGrp/ProgramServicesAmt04222
IRS990/OccupancyGrp/TotalAmt014074
IRS990/OfficeExpensesGrp/FundraisingAmt0754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01005
IRS990/OfficeExpensesGrp/ProgramServicesAmt0754
IRS990/OfficeExpensesGrp/TotalAmt02513
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD FOR NEEDY
IRS990/OtherExpensesGrp/Desc2CLIENT PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc3AUTO & TRUCK EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt138401
IRS990/OtherExpensesGrp/ProgramServicesAmt213992
IRS990/OtherExpensesGrp/ProgramServicesAmt31437
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IRS990/OtherExpensesGrp/TotalAmt138401
IRS990/OtherExpensesGrp/TotalAmt213992
IRS990/OtherExpensesGrp/TotalAmt34792
IRS990/OtherLiabilitiesGrp/EOYAmt0760
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01470
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARA LUCY COHEN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0921
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IRS990/PYContributionsGrantsAmt0104697
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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
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IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/ZIPCd033312
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA LUCY COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09549860285
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE ARE ONE INC
ReturnHeader/Filer/BusinessNameControlTxt0WEAR
ReturnHeader/Filer/EIN0203010633
ReturnHeader/Filer/PhoneNum07542813332
ReturnHeader/Filer/USAddress/AddressLine1Txt06794 STIRLING ROAD
ReturnHeader/Filer/USAddress/CityNm0HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033024
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-06-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:26:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112587324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NATIONAL TAX AND FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02875 NE 191ST STREET SUITE 601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVENTURA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033180
ReturnHeader/PreparerPersonGrp/PhoneNum03056925204
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN Z LEVY
ReturnHeader/ReturnTs02020-06-03T13:26:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,972
Liabilities
$760
Net assets
$24,212
Revenue
$143,350
Expenses
$126,149
Net income
$17,201
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