Civic Intelligence

Together We Can Foundation

990 • Fiscal year 2022 • EIN 26-3015863

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 02, 2022

5101 Cleveland Street Ste 305Virginia Beach, VA 23462

(757) 351-3737

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

8.8%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$226,129

Up $12,645 (+5.9%) from 2021

Net Assets

Up

$217,784

Up $13,156 (+6.4%) from 2021

Liabilities

Down

$8,345

Down $511 (-5.8%) from 2021

Revenue

Up

$397,515

Up $32,270 (+8.8%) from 2021

Expenses

Up

$384,359

Up $87,365 (+29%) from 2021

Net Income

Down

$13,156

Down $55,095 (-81%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2021: $213,484Liabilities 2021: $8,856Net Assets 2021: $204,6282021Assets 2022: $226,129Liabilities 2022: $8,345Net Assets 2022: $217,7842022Assets 2023: $126,652Liabilities 2023: $13,704Net Assets 2023: $112,9482023Assets 2024: $125,784Liabilities 2024: $6,819Net Assets 2024: $118,9652024Assets 2025: $93,788Liabilities 2025: $72,737Net Assets 2025: $21,0512025

Highlighted filing

2022

Assets$226,129
Liabilities$8,345
Net Assets$217,784

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2021: $365,245Expenses 2021: $296,994Net Income 2021: $68,2512021Revenue 2022: $397,515Expenses 2022: $384,359Net Income 2022: $13,1562022Revenue 2023: $369,227Expenses 2023: $474,063Net Income 2023: -$104,8362023Revenue 2024: $401,434Expenses 2024: $395,417Net Income 2024: $6,0172024Revenue 2025: $284,690Expenses 2025: $382,604Net Income 2025: -$97,9142025

Highlighted filing

2022

Revenue$397,515
Expenses$384,359
Net Income$13,156
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$397,515
Mission and Program Overview

Mission

Create more positive outcomes for at-risk youth aging into adult life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$171,138$150,225▼ $20,913
Cash and Non-Interest-Bearing Accounts$17,346$59,242▲ $41,896
Pledges and Grants Receivable$25,000$16,662▼ $8,338
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$213,484$226,129▲ $12,645
Liabilities
Accounts Payable and Accrued Expenses$8,856$8,345▼ $511
Total Liabilities$8,856$8,345▼ $511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,628$217,784▲ $13,156
Total Net Assets Fund Balance$204,628$217,784▲ $13,156
Total Liabilities and Net Assets / Fund Balance$213,484$226,129▲ $12,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,979-
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$395,960
Program Service Revenue
$0
Investment Income
$1,555
Other Revenue
$0
All Other Contributions
$283,265
Change in Net Assets
$13,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,415
Other Expenses$169,508
Total Fundraising Expense$33,312
Grants and Similar Amounts Paid$6,436
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,333$8,417$20,519$170,269
Office Expenses$44,815$7,413$505$52,733
Information Technology$24,000-$1,800$25,800
Other Employee Benefits$20,414$1,478$2,985$24,877
Conferences and Meetings$21,431--$21,431
Fees for Services Other$19,920--$19,920
Payroll Taxes$10,844$697$1,728$13,269
Occupancy$9,524$1,814-$11,338
Travel$6,221-$437$6,658
Grants to Domestic Individuals$6,436--$6,436
Fees for Services Accounting$3,644$2,456-$6,100
All Other Expenses$400$207$4,460$5,067
Insurance$394$1,597$28$2,019
Other Expenses$100$200$0$300
Total Functional Expenses$326,768$24,279$33,312$384,359
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Yes, alerting the board of 990 to be reviewed via e-mails.

Form 990, Part VI, Section B, Line 12C

Through board meetings and e-mails when necessary.

Form 990, Part VI, Section B, Line 15

Board meeting annually to determine compensation.

Form 990, Part VI, Section C, Line 19

All documents are available on the website.

Filing and Contact Details

Filer

Filer Name
Together We Can Foundation
EIN
26-3015863
Phone
7573513737
Address
5101 CLEVELAND STREET STE 305, VIRGINIA BEACH, VA 23462

Signing Officer

Name
William R Brown
Title
Treasurer
Phone
7573513737
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William R Brown
Formed
2008
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
19

Preparer

Firm
Brunke & Company LLC
Address
2809 S LYNNHAVEN RD STE 300, VIRGINIA BEACH, VA 23452
Preparer
Curtis Geske
Phone
7572220134
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Finance/audit comittee monitors reviewed financial statements.

Raw XML AppendixShowing 400 of 480 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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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016662
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM R BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0362304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03315
IRS990/PYInvestmentIncomeAmt02941
IRS990/PYOtherExpensesAmt0132798
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt068251
IRS990/PYSalariesCompEmpBnftPaidAmt0160881
IRS990/PYTotalExpensesAmt0296994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0365245
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0397515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0395960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0362304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0339636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0309500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0305719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01713119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01725
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011607
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.00870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt01713119
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0395960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0362304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0339636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0305719
IRS990ScheduleA/Total509Grp/TotalAmt01713119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0397515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0365245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0342511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0312011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0307444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01724726
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03979
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03979
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CONNECTION GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt06436
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0LAPTOPS FOR YOUTH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0PURCHASE COST
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES, ALERTING THE BOARD OF 990 TO BE REVIEWED VIA E-MAILS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH BOARD MEETINGS AND E-MAILS WHEN NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETING ANNUALLY TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCE/AUDIT COMITTEE MONITORS REVIEWED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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