Civic Intelligence

We Teach Science Foundation

990 • Fiscal year 2013 • EIN 26-3861047

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization Profilewww.weteachscience.org

View Organization Page

405 Primrose Road94010
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

$937,057

No earlier filing loaded for comparison.

Net Assets

$921,556

No earlier filing loaded for comparison.

Liabilities

$15,501

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$523,495

No earlier filing loaded for comparison.

Net Income

-

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.

$1.5M$1.0M$500K$0Assets 2013: $937,057Liabilities 2013: $15,501Net Assets 2013: $921,5562013Assets 2014: $508,905Liabilities 2014: $28,355Net Assets 2014: $480,5502014Assets 2015: $1,227,922Liabilities 2015: $47,124Net Assets 2015: $1,180,7982015Assets 2016: $631,115Liabilities 2016: $81,172Net Assets 2016: $549,9432016Assets 2017: $693,245Liabilities 2017: $127,970Net Assets 2017: $565,2752017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$937,057
Liabilities$15,501
Net Assets$921,556
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $523,4952013Revenue 2014: $375,238Expenses 2014: $816,244Net Income 2014: -$441,0062014Revenue 2015: $2,147,145Expenses 2015: $1,446,897Net Income 2015: $700,2482015Revenue 2016: $1,369,524Expenses 2016: $1,996,079Net Income 2016: -$626,5552016Revenue 2017: $1,227,374Expenses 2017: $1,220,267Net Income 2017: $7,1072017Revenue 2018: -$78,183Expenses 2018: $257,275Net Income 2018: -$335,4582018

Highlighted filing

2013

Revenue-
Expenses$523,495
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.0
Gross Receipts
$1,140,643
Mission and Program Overview

Mission

We connect Science Technology Engineering and Math (S.T.E.M.) professionals with middle and high school students for remote tutoring and mentoring (RTM).

Filing and Contact Details

Filer

EIN
26-3861047
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, We Teach Science Foundation is required to report information regarding its exposure to various tax positions taken by We Teach Science Foundation and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that We Teach Science Foundation has adequately evaluated its current tax positions and has concluded that as of June 30, 2013, We Teach Science Foundation does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.We Teach Science Foundation has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that We Teach Science Foundation continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. We Teach Science Foundation may periodically receive unrelated business income (such as sublease rental income) requiring We Teach Science Foundation to file separate tax returns under federal and state statutes. Under such conditions, We Teach Science Foundation calculates and accrues the applicable taxes.
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IRS990ScheduleO/GeneralExplanation/Explanation0ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE IT IS AVAILABLE FOR VIEWING AS AN ELECTRONIC COPY) AND ARE ALSO AVAILABLE AT THE ORGANIZATION'S OFFICE IN Burlingame, CALIFORNIA (FOR A PHYSICAL INSPECTION).
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION OF OTHER HIGH-LEVEL PERSONNEL AND KEY EMPLOYEE(S) IS REVIEWED AT LEAST ANNUALLY BY MEMBERS OF MANAGEMENT. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES AND ALL RELATED BENEFITS. ALL DECISIONS ARE THEN DOCUMENTED IN PERSONNEL FILES.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST ATLEAST ANNUALLY. THE EXECUTIVE DIRECTOR AND ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE (IN WRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BYTHE ORGANIZATION'S MANAGEMENT AND A MEMBER OF THE BOARD OF DIRECTORS. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL TAX RETURN WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE.
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0280000
IRS990/TemporarilyRestrictedNetAssets/EOY0918100
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10405 Primrose Road Suite 320
IRS990/TheBooksAreInCareOf/AddressUS/City0Burlingame
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094010
IRS990/TheBooksAreInCareOf/NamePerson0Aragon Burlingham
IRS990/TheBooksAreInCareOf/TelephoneNumber06503438221
IRS990/TotalAssets/BOY0326648
IRS990/TotalAssetsBOY0326648
IRS990/TotalAssets/EOY0937057
IRS990/TotalAssetsEOY0937057
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01140090
IRS990/TotalExpensesCurrentYear0523495
IRS990/TotalExpensesPriorYear0398065
IRS990/TotalFunctionalExpenses/Fundraising0110297
IRS990/TotalFunctionalExpenses/ManagementAndGeneral047576
IRS990/TotalFunctionalExpenses/ProgramServices0365622

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$937,057
Liabilities
$15,501
Net assets
$921,556
Revenue
-
Expenses
$523,495
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.08$0.26$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.13$0.57$1.23$1.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$1.37$2.00$0.63
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$2.15$1.45$0.70
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.03$0.48$0.38$0.82$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.92$0.52