Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
We and Our Neighbors
990EZ • Fiscal year 2019 • EIN 23-7242327
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$86,712
Up $4,054 (+4.9%) from 2018
Net Assets
Up$81,960
Up $3,528 (+4.5%) from 2018
Liabilities
Up$4,752
Up $526 (+12%) from 2018
Revenue And Expenses
Revenue
Down$68,670
Down $14,404 (-17%) from 2018
Expenses
Down$65,142
Down $18,495 (-22%) from 2018
Net Income
Up$3,528
Up $4,091 (+727%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2018 to May 31, 2019
- Signed
- Jul 25, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $69,540
Mission and Program Overview
Mission
Contribute to welfare of community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DONATION TO EDGE YOUTH LEADERSHIP HELP DEVELOP LEADERSHIP QUALITIES IN YOUTH | $250 | - |
| DONATION TO SANTA CLARA COUNTY SECOND HARVEST FOOD BANK PROVIDES FREE MEALS TO COMMUNITY AT LARGE | $200 | - |
| DONATION TO SEMPERVIRENSORG-LAND TRUST TO PRESERVE SANTA CRUZ COUNTY REDWOODS | $100 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENN FREITAS | President | PT | $0 | - | - |
| SUSAN WEITZEL | Treasurer | PT | $0 | - | - |
| MARY E CADDELLE | Secretary | PT | $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
- Sue Weitzel
- Title
- Treasurer
- Signed
- 2019-07-25
- 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 amountservices 43miscellaneous revenue 340paypal income 400”
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 1,221advertising google 589facebook 577paypal fees 1,580post office box rental 234cleaning 1,734contractor 5,983security 7,5251099 tax form preparation 23charitable trust renewal 25real estate taxes 2,168dues 506conference, convention, meeting 70software 1,049charitable contributions 550website 369office supplies 192other expense 76miscellaneous expense 398”
Description of total liabilities Part II line 26
“Category beginning of year end of yearrental deposits 4,226 4,752”
Raw XML Appendix178 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUE WEITZEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4089783025 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1810 RONIE WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95124 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 63706 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 68980 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 730 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3528 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7676 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 82658 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86712 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3908 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69540 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 62993 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 18952 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 17732 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1126 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 78432 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 81960 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 78432 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 81960 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 31328 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENN FREITAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSAN WEITZEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY E CADDELLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24869 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 783 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CONTRIBUTE TO WELFARE OF COMMUNITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1269 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DONATION TO EDGE YOUTH LEADERSHIP HELP DEVELOP LEADERSHIP QUALITIES IN YOUTH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DONATION TO SANTA CLARA COUNTY SECOND HARVEST FOOD BANK PROVIDES FREE MEALS TO COMMUNITY AT LARGE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | DONATION TO SEMPERVIRENSORG-LAND TRUST TO PRESERVE SANTA CRUZ COUNTY REDWOODS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 100 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 870 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3038 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4226 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4752 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65142 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 68670 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WEANDOURNEIGHBORS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3794 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6905 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7774 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 34735 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 63 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 62983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 67405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 218083 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 783 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7223 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8006 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 252818 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 68747 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77903 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63352 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21957 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20859 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 252818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 69540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 85141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 260887 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTSERVICES 43MISCELLANEOUS REVENUE 340PAYPAL INCOME 400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,221ADVERTISING GOOGLE 589FACEBOOK 577PAYPAL FEES 1,580POST OFFICE BOX RENTAL 234CLEANING 1,734CONTRACTOR 5,983SECURITY 7,5251099 TAX FORM PREPARATION 23CHARITABLE TRUST RENEWAL 25REAL ESTATE TAXES 2,168DUES 506CONFERENCE, CONVENTION, MEETING 70SOFTWARE 1,049CHARITABLE CONTRIBUTIONS 550WEBSITE 369OFFICE SUPPLIES 192OTHER EXPENSE 76MISCELLANEOUS EXPENSE 398 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARRENTAL DEPOSITS 4,226 4,752 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUE WEITZEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WE AND OUR NEIGHBORS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEAN |
| ReturnHeader/Filer/EIN | 0 | 237242327 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 54098 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN JOSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95124 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1D49F9DE1C0C402F08DD71CADBD044A55CBD354B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1D49F9DE1C0C402F08DD71CADBD044A55CBD354B |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 77424120192282uq03gq |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-08-16 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.202.65.68 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-16 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:27:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770416913 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J MARIO FLORES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1777 SARATOGA AVENUE SUITE 114 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Jose |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95129 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4087770185 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J MARIO FLORES ATTORNEY-CPA |
| ReturnHeader/ReturnTs | 0 | 2019-08-16T21:26:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-05-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $86,712
- Liabilities
- $4,752
- Net assets
- $81,960
- Revenue
- $68,670
- Expenses
- $65,142
- Net income
- $3,528