Civic Intelligence

We Are One Inc.

990 • Fiscal year 2021 • EIN 20-3010633

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 15, 2022

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-18%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$30,686

Down $8,475 (-22%) from 2020

Net Assets

Down

$29,595

Down $9,411 (-24%) from 2020

Liabilities

Up

$1,091

Up $936 (+604%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Down

$184,776

Down $40,623 (-18%) from 2020

Expenses

Down

$194,187

Down $16,418 (-7.8%) from 2020

Net Income

Down

-$9,411

Down $24,205 (-164%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$30,686
Liabilities$1,091
Net Assets$29,595
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$184,776
Expenses$194,187
Net Income-$9,411
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.0
Gross Receipts
$184,776
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$35,315$25,315▼ $10,000
Cash and Non-Interest-Bearing Accounts$3,846$5,371▲ $1,525
Total Assets$39,161$30,686▼ $8,475
Liabilities
Other Liabilities$155$1,091▲ $936
Total Liabilities$155$1,091▲ $936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,006$29,595▼ $9,411
Total Net Assets Fund Balance$39,006$29,595▼ $9,411
Total Liabilities and Net Assets / Fund Balance$39,161$30,686▼ $8,475
Compensation and Service Providers
Top Officer Pay77th 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
$184,776
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$184,776
Change in Net Assets
$-9,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,384
Salaries, Compensation, and Employee Benefits$32,803
Total Fundraising Expense$9,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,043--$30,043
Occupancy$4,096$5,462$4,096$13,654
All Other Expenses$4,605$1,022$767$6,394
Office Expenses$1,170$1,562$1,171$3,903
Other Expenses$1,069$1,426$1,069$3,564
Insurance$853$1,137$853$2,843
Payroll Taxes$2,760--$2,760
Fees for Services Accounting$157$210$158$525
Advertising$381--$381
Total Functional Expenses$171,479$12,976$9,732$194,187
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
Payroll Liability$936
Other Liability$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
9545054152
Signed
2022-09-15

Organization Details

Principal Officer
Sara Lucy Cohen
Voting Board Members
1
Independent Board Members
1
Employees
2

Preparer

Firm
B Riley Wealth Tax 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 Appendix292 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/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0853
IRS990/InsuranceGrp/ManagementAndGeneralAmt01137
IRS990/InsuranceGrp/ProgramServicesAmt0853
IRS990/InsuranceGrp/TotalAmt02843
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt039006
IRS990/NetAssetsOrFundBalancesEOYAmt029595
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039006
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029595
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04096
IRS990/OccupancyGrp/ManagementAndGeneralAmt05462
IRS990/OccupancyGrp/ProgramServicesAmt04096
IRS990/OccupancyGrp/TotalAmt013654
IRS990/OfficeExpensesGrp/FundraisingAmt01171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01562
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD FOR NEEDY
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2AUTO & TRUCK EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/TotalAmt33564
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02760
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034235
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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/USAddress/ZIPCd033312
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA LUCY COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09545054152
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112587324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B RILEY WEALTH TAX 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/PreparationDt02022-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN Z LEVY
ReturnHeader/ReturnTs02022-09-22T16:21:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COHEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,686
Liabilities
$1,091
Net assets
$29,595
Revenue
$184,776
Expenses
$194,187
Net income
-$9,411
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