Civic Intelligence

We Are One Foundation Inc

990EZ • Fiscal year 2012 • EIN 26-2827412

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 19, 2013

Organization ProfileN/A
122 Woodside CT54956
Siviq Scores

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

Liabilities / Assets

97th percentile

2.10x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

$3,329

No earlier filing loaded for comparison.

Net Assets

-$3,671

No earlier filing loaded for comparison.

Liabilities

$7,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin52nd percentile

Revenue

$14,115

No earlier filing loaded for comparison.

Expenses

$13,612

No earlier filing loaded for comparison.

Net Income

$503

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0KAssets 2012: $3,329Liabilities 2012: $7,000Net Assets 2012: -$3,6712012Assets 2013: $2,953Liabilities 2013: $7,000Net Assets 2013: -$4,0472013Assets 2014: $3,032Liabilities 2014: $7,000Net Assets 2014: -$3,9682014Assets 2015: $5,811Liabilities 2015: $7,000Net Assets 2015: -$1,1892015Assets 2016: $3,690Liabilities 2016: $7,000Net Assets 2016: -$3,3102016Assets 2017: $4,902Liabilities 2017: $7,000Net Assets 2017: -$2,0982017Assets 2018: $3,948Liabilities 2018: $7,000Net Assets 2018: -$3,0522018

Highlighted filing

2012

Assets$3,329
Liabilities$7,000
Net Assets-$3,671
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2012: $14,115Expenses 2012: $13,612Net Income 2012: $5032012Revenue 2013: $14,220Expenses 2013: $14,596Net Income 2013: -$3762013Revenue 2014: $10,282Expenses 2014: $10,203Net Income 2014: $792014Revenue 2015: $14,025Expenses 2015: $11,246Net Income 2015: $2,7792015Revenue 2016: $3,414Expenses 2016: $5,535Net Income 2016: -$2,1212016Revenue 2017: $3,266Expenses 2017: $2,055Net Income 2017: $1,2112017Revenue 2018: $5,000Expenses 2018: $5,954Net Income 2018: -$9542018

Highlighted filing

2012

Revenue$14,115
Expenses$13,612
Net Income$503
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 19, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To increase awareness of brotherhood of mankind

Filing and Contact Details

Filer

EIN
26-2827412
Raw XML Appendix166 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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IRS990EZ/CashSavingsAndInvestments/BOY02826
IRS990EZ/CashSavingsAndInvestments/EOY03329
IRS990EZ/ContributionsGiftsGrantsEtc014115
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0503
IRS990EZ/FeesAndOthPymtToIndContractors0415
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts014115
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LoansToFromOfficers07000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-4174
IRS990EZ/NetAssetsOrFundBalancesBOY0-4174
IRS990EZ/NetAssetsOrFundBalances/EOY0-3671
IRS990EZ/NetAssetsOrFundBalancesEOY0-3671
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MITO KUDAKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN WEYENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM DEVINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013197
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO INCREASE AWARENESS OF BROTHERHOOD OF MANKIND
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO INCREASE AWARENESS OF BROTHERHOOD OF MANKIND
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013612
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07000
IRS990EZ/SumOfTotalLiabilities/EOY07000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10122 WOODSIDE CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEENAH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054956
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM DEVINE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09204861465
IRS990EZ/TotalAssets/BOY02826
IRS990EZ/TotalAssets/EOY03329
IRS990EZ/TotalExpenses013612
IRS990EZ/TotalProgramServiceExpenses013612
IRS990EZ/TotalRevenue014115
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014115
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09876
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013335
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020154
IRS990ScheduleA/GiftsGrantsContribReceived509/Total057480
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509057480
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear014115
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09876
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013335
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020154
IRS990ScheduleA/Total509/Total057480
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014115
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09876
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years013335
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years020154
IRS990ScheduleA/TotalSupportTotal/Total057480
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue07000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0WILLIAM DEVINE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount010000
IRS990ScheduleL/LoanTable/PurposeOfLoan0START-UP
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue07000
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $7000 Payable to Officers, Directors, Etc. - Ending $7000
IRS990ScheduleO/GeneralExplanation/Explanation1LICENSES $10
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES $9963
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $123
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $3101
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0262827412
ReturnHeader/Filer/Name/BusinessNameLine10WE ARE ONE FOUNDATION INC
ReturnHeader/Filer/NameControl0WEAR
ReturnHeader/Filer/Phone09204861465
ReturnHeader/Filer/USAddress/AddressLine10122 WOODSIDE CT
ReturnHeader/Filer/USAddress/City0NEENAH
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054956
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-19
ReturnHeader/Officer/Name0WILLIAM DEVINE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Erickson & Associates SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101000 West College
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Appleton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054914
ReturnHeader/Preparer/Name0Jami Johnson
ReturnHeader/Preparer/Phone09207334957
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-19T14:14:43-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,329
Liabilities
$7,000
Net assets
-$3,671
Revenue
$14,115
Expenses
$13,612
Net income
$503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.95$7.00$3.05$5.00$5.95$0.95
2017Detailed filing. Detailed filing data is available for this year.$4.90$7.00$2.10$3.27$2.06$1.21
2016Detailed filing. Detailed filing data is available for this year.$3.69$7.00$3.31$3.41$5.54$2.12
2015Detailed filing. Detailed filing data is available for this year.$5.81$7.00$1.19$14.0$11.2$2.78
2014Detailed filing. Detailed filing data is available for this year.$3.03$7.00$3.97$10.3$10.2$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.95$7.00$4.05$14.2$14.6$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$7.00$3.67$14.1$13.6$0.50