Civic Intelligence

We Are One Foundation Inc

990EZ • Fiscal year 2017 • EIN 26-2827412

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 13, 2018

Organization ProfileN/A
122 Woodside CTNeenah, WI 54956

(920) 486-1465

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.14x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$4,902

Up $1,212 (+33%) from 2016

Net Assets

Up

-$2,098

Up $1,212 (+37%) from 2016

Liabilities

Flat

$7,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin87th percentile

Revenue

Down

$3,266

Down $148 (-4.3%) from 2016

Expenses

Down

$2,055

Down $3,480 (-63%) from 2016

Net Income

Up

$1,211

Up $3,332 (+157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2017

Assets$4,902
Liabilities$7,000
Net Assets-$2,098
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

2017

Revenue$3,266
Expenses$2,055
Net Income$1,211
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 13, 2018
Return Version
2017v2.2
Gross Receipts
$3,266
Mission and Program Overview

Mission

To increase awareness of brotherhood of mankind

Program Services

DescriptionGrantsExpenses
TO INCREASE AWARENESS OF BROTHERHOOD OF MANKIND-$2,055
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM DEVINEPresident-$0--
JOHN WEYENBERGDirector-$0--
MITO KUDAKADirector-$0--
Filing and Contact Details

Filer

Filer Name
We Are One Foundation Inc
EIN
26-2827412
Phone
9204861465
Address
122 WOODSIDE CT, NEENAH, WI 54956

Signing Officer

Name
William Devine
Title
President
Phone
9204861465
Signed
2018-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Jami Johnson
Phone
9207334957
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office exp. 1,161 total 1,161”

Form 990-ez, Part II, Line 26

“Loans from officers 7,000 7,000”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM DEVINE
IRS990EZ/BooksInCareOfDetail/PhoneNum09204861465
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 WOODSIDE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEENAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054956
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03691
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04902
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03266
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01211
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0894
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03691
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04902
IRS990EZ/GrossReceiptsAmt03266
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt07000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3309
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3309
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM DEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN WEYENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MITO KUDAKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01161
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INCREASE AWARENESS OF BROTHERHOOD OF MANKIND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO INCREASE AWARENESS OF BROTHERHOOD OF MANKIND
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02055
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02055
IRS990EZ/TotalProgramServiceExpensesAmt02055
IRS990EZ/TotalRevenueAmt03266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045207
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt045207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014220
IRS990ScheduleA/Total509Grp/TotalAmt045207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045207
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START-UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM DEVINE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt07000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 1,161 TOTAL 1,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOANS FROM OFFICERS 7,000 7,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DEVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09204861465
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE ARE ONE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEAR
ReturnHeader/Filer/EIN0262827412
ReturnHeader/Filer/PhoneNum09204861465
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 WOODSIDE CT
ReturnHeader/Filer/USAddress/CityNm0NEENAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054956
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B64583BAFCFAFCC47D4BBFEFC39E774439F2650D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0270E21A6DDD41DC593478B19B3AF1E570B2E4A96
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.103.186.102
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:45:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391520996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSON & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 WEST COLLEGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054914
ReturnHeader/PreparerPersonGrp/PhoneNum09207334957
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMI JOHNSON
ReturnHeader/ReturnTs02018-02-14T10:45:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,902
Liabilities
$7,000
Net assets
-$2,098
Revenue
$3,266
Expenses
$2,055
Net income
$1,211
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