Civic Intelligence

We Are One Inc.

990 • Fiscal year 2020 • EIN 20-3010633

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 03, 2021

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.6%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

57%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$39,161

Up $14,189 (+57%) from 2019

Net Assets

Up

$39,006

Up $14,794 (+61%) from 2019

Liabilities

Down

$155

Down $605 (-80%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Up

$225,399

Up $82,049 (+57%) from 2019

Expenses

Up

$210,605

Up $84,456 (+67%) from 2019

Net Income

Down

$14,794

Down $2,407 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$39,161
Liabilities$155
Net Assets$39,006
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$225,399
Expenses$210,605
Net Income$14,794
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 3, 2021
Return Version
2020v4.0
Gross Receipts
$225,399
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$20,087$35,315▲ $15,228
Cash and Non-Interest-Bearing Accounts$4,885$3,846▼ $1,039
Total Assets$24,972$39,161▲ $14,189
Liabilities
Other Liabilities$760$155▼ $605
Total Liabilities$760$155▼ $605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,212$39,006▲ $14,794
Total Net Assets Fund Balance$24,212$39,006▲ $14,794
Total Liabilities and Net Assets / Fund Balance$24,972$39,161▲ $14,189
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$225,395
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$225,395
Change in Net Assets
$14,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,605
Total Fundraising Expense$10,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,315$5,754$4,316$14,385
All Other Expenses$3,332$3,522$2,642$9,496
Other Expenses$2,428$3,236$2,427$8,091
Office Expenses$634$844$633$2,111
Fees for Services Accounting$157$210$158$525
Total Functional Expenses$186,863$13,566$10,176$210,605
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$155
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
2021-09-03

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 Appendix279 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/AllOtherContributionsAmt0225395
IRS990/AllOtherExpensesGrp/FundraisingAmt02642
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03522
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03332
IRS990/AllOtherExpensesGrp/TotalAmt09496
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LUCY COHEN
IRS990/BooksInCareOfDetail/PhoneNum07542813332
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05554 SW 28 TERRACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FT LAUDERDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033312
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04885
IRS990/CashNonInterestBearingGrp/EOYAmt03846
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0225395
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0210605
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014794
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0210605
IRS990/CYTotalFundraisingExpenseAmt010176
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0225399
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0186863
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0158
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0210
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0157
IRS990/FeesForServicesAccountingGrp/TotalAmt0525
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0YAAKOV AMIR
IRS990/Form990PartVIISectionAGrp/PersonNm1SARA LUCY COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MEYTAL SELA
IRS990/Form990PartVIISectionAGrp/PersonNm3RONIT BEN SHUSHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0225399
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
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/NetAssetsOrFundBalancesBOYAmt024212
IRS990/NetAssetsOrFundBalancesEOYAmt039006
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024212
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt039006
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04316
IRS990/OccupancyGrp/ManagementAndGeneralAmt05754
IRS990/OccupancyGrp/ProgramServicesAmt04315
IRS990/OccupancyGrp/TotalAmt014385
IRS990/OfficeExpensesGrp/FundraisingAmt0633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0844
IRS990/OfficeExpensesGrp/ProgramServicesAmt0634
IRS990/OfficeExpensesGrp/TotalAmt02111
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD FOR NEEDY
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2CLIENT PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc3AUTO & TRUCK EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03236
IRS990/OtherExpensesGrp/ProgramServicesAmt0104151
IRS990/OtherExpensesGrp/ProgramServicesAmt160169
IRS990/OtherExpensesGrp/ProgramServicesAmt211677
IRS990/OtherExpensesGrp/ProgramServicesAmt32428
IRS990/OtherExpensesGrp/TotalAmt0104151
IRS990/OtherExpensesGrp/TotalAmt160169
IRS990/OtherExpensesGrp/TotalAmt211677
IRS990/OtherExpensesGrp/TotalAmt38091
IRS990/OtherLiabilitiesGrp/BOYAmt0760
IRS990/OtherLiabilitiesGrp/EOYAmt0155
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARA LUCY 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143348
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0126149
IRS990/PYRevenuesLessExpensesAmt017201
IRS990/PYTotalExpensesAmt0126149
IRS990/PYTotalRevenueAmt0143350
IRS990/ReconcilationRevenueExpnssAmt014794
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0652783
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0652783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0652783
IRS990ScheduleA/TotalSupportAmt0652783
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0155
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024972
IRS990/TotalAssetsEOYAmt039161
IRS990/TotalAssetsGrp/BOYAmt024972
IRS990/TotalAssetsGrp/EOYAmt039161
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225395
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010176
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0760
IRS990/TotalLiabilitiesEOYAmt0155
IRS990/TotalLiabilitiesGrp/BOYAmt0760
IRS990/TotalLiabilitiesGrp/EOYAmt0155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039006
IRS990/TotalProgramServiceExpensesAmt0186863
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225399
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05520 SW 28 TERR
IRS990/USAddress/CityNm0FT LAUDERDALE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033312
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA LUCY COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09549860285
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-03
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
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/PreparationDt02021-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN Z LEVY
ReturnHeader/ReturnTs02021-09-14T23:31:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COHEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,161
Liabilities
$155
Net assets
$39,006
Revenue
$225,399
Expenses
$210,605
Net income
$14,794
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