Civic Intelligence

We and Our Neighbors

990EZ • Fiscal year 2018 • EIN 23-7242327

Jun 01, 2017 to May 31, 2018 • Filed on Aug 31, 2018

PO Box 54098San Jose, CA 95124

(408) 978-3025

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$82,658

No earlier filing loaded for comparison.

Net Assets

$78,432

No earlier filing loaded for comparison.

Liabilities

$4,226

No earlier filing loaded for comparison.

Revenue

$83,074

No earlier filing loaded for comparison.

Expenses

$83,637

No earlier filing loaded for comparison.

Net Income

-$563

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $82,658Liabilities 2018: $4,226Net Assets 2018: $78,4322018Assets 2019: $86,712Liabilities 2019: $4,752Net Assets 2019: $81,9602019Assets 2020: $78,445Liabilities 2020: $2,889Net Assets 2020: $75,5562020Assets 2021: $69,872Liabilities 2021: $6,214Net Assets 2021: $63,6582021Assets 2022: $85,954Liabilities 2022: $10,833Net Assets 2022: $75,1212022Assets 2023: $104,591Liabilities 2023: $14,248Net Assets 2023: $90,3432023Assets 2024: $106,827Liabilities 2024: $10,548Net Assets 2024: $96,2792024Assets 2025: $82,406Liabilities 2025: $0Net Assets 2025: $82,4062025

Highlighted filing

2018

Assets$82,658
Liabilities$4,226
Net Assets$78,432

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $83,074Expenses 2018: $83,637Net Income 2018: -$5632018Revenue 2019: $68,670Expenses 2019: $65,142Net Income 2019: $3,5282019Revenue 2020: $49,255Expenses 2020: $55,978Net Income 2020: -$6,7232020Revenue 2021: $17,217Expenses 2021: $29,115Net Income 2021: -$11,8982021Revenue 2022: $72,907Expenses 2022: $61,444Net Income 2022: $11,4632022Revenue 2023: $103,961Expenses 2023: $88,739Net Income 2023: $15,2222023Revenue 2024: $113,647Expenses 2024: $107,711Net Income 2024: $5,9362024Revenue 2025: $95,680Expenses 2025: $110,952Net Income 2025: -$15,2722025

Highlighted filing

2018

Revenue$83,074
Expenses$83,637
Net Income-$563
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 31, 2018
Return Version
2017v2.2
Gross Receipts
$85,141
Mission and Program Overview

Mission

Contribute to welfare of community

Program Services

DescriptionGrantsExpenses
Other program services-$260
DONATION TO EDGE YOUTH LEADERSHIP HELP DEVELOP LEADERSHIP QUALITIES IN YOUTH-$250
DONATION TO CELEBRATE CAMBRIAN FESTIVAL BENEFITS THE LOCAL NEIGHBORHOOD AT LARGE-$250
DONATION TO SANTA CLARA COUNTY SECOND HARVEST FOOD BANK PROVIDES FREE MEALS TO COMMUNITY AT LARGE-$200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENN FREITASPresidentPT$0--
SUSAN WEITZELTreasurerPT$0--
MARY E CADDELLESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
We and Our Neighbors
EIN
23-7242327
Address
PO BOX 54098, SAN JOSE, CA 95124

Signing Officer

Name
Susan Weitzel
Title
Treasurer
Signed
2018-08-31
Discuss with paid preparer
No

Preparer

Firm
J Mario Flores Inc
Address
1777 SARATOGA AVENUE SUITE 114, San Jose, CA 95129
Preparer
J Mario Flores Attorney-cpa
Phone
4087770185
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountinsurace proceeds from floor damage 7,223

Description of other expenses Part I line 16

Description amountdepreciation from 4562 1,221advertising 382advertising google 300computer expense-software 199computer expense-website 136district meeting 100dues-national and state 550bank fees 59insurance 4,574office supplies 137paper supplies 144paypal fees (864)post office box rental 214rental expenses 13cleaning 200contractor 9,507security 7,990taxes 46charitable trust renewal 75internal revenue service 40real estate taxes 1,940secretary of state 29conference, convention, meeting 130landscaping 15,574charitable contributions 960

Description of total liabilities Part II line 26

Category beginning of year end of yearrental deposits 1,039 4,226

Other program services Part III line 31

(4) donation to pancreatic cancer action network-$ 100benefits the organization at large.(5) donation to california federation of womens clubs-$ 50benefits the federation at the state level.(6) donation to june gwartney memorial teacher scholarship-$ 110.benefits area students who are pursuing an educational degree.

Raw XML Appendix183 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENN FREITAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt043656
IRS990EZ/OtherRevenueTotalAmt07223
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IRS990EZ/PrintingPublicationsPostageAmt0745
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATION TO SANTA CLARA COUNTY SECOND HARVEST FOOD BANK PROVIDES FREE MEALS TO COMMUNITY AT LARGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATION TO CELEBRATE CAMBRIAN FESTIVAL BENEFITS THE LOCAL NEIGHBORHOOD AT LARGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3260
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02067
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1034
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WEANDOURNEIGHBORS.ORG
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IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURACE PROCEEDS FROM FLOOR DAMAGE 7,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,221ADVERTISING 382ADVERTISING GOOGLE 300COMPUTER EXPENSE-SOFTWARE 199COMPUTER EXPENSE-WEBSITE 136DISTRICT MEETING 100DUES-NATIONAL AND STATE 550BANK FEES 59INSURANCE 4,574OFFICE SUPPLIES 137PAPER SUPPLIES 144PAYPAL FEES (864)POST OFFICE BOX RENTAL 214RENTAL EXPENSES 13CLEANING 200CONTRACTOR 9,507SECURITY 7,990TAXES 46CHARITABLE TRUST RENEWAL 75INTERNAL REVENUE SERVICE 40REAL ESTATE TAXES 1,940SECRETARY OF STATE 29CONFERENCE, CONVENTION, MEETING 130LANDSCAPING 15,574CHARITABLE CONTRIBUTIONS 960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARRENTAL DEPOSITS 1,039 4,226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3(4) DONATION TO PANCREATIC CANCER ACTION NETWORK-$ 100BENEFITS THE ORGANIZATION AT LARGE.(5) DONATION TO CALIFORNIA FEDERATION OF WOMENS CLUBS-$ 50BENEFITS THE FEDERATION AT THE STATE LEVEL.(6) DONATION TO JUNE GWARTNEY MEMORIAL TEACHER SCHOLARSHIP-$ 110.BENEFITS AREA STUDENTS WHO ARE PURSUING AN EDUCATIONAL DEGREE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WEITZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE AND OUR NEIGHBORS
ReturnHeader/Filer/BusinessNameControlTxt0WEAN
ReturnHeader/Filer/EIN0237242327
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 54098
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.188.27.87
ReturnHeader/FilingSecurityInformation/IPDt02018-09-27
ReturnHeader/FilingSecurityInformation/IPTm019:38:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770416913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J MARIO FLORES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01777 SARATOGA AVENUE SUITE 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095129
ReturnHeader/PreparerPersonGrp/PhoneNum04087770185
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MARIO FLORES ATTORNEY-CPA
ReturnHeader/ReturnTs02018-09-27T19:36:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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