Civic Intelligence

Yesweserve Inc.

990EZ • Fiscal year 2015 • EIN 26-3912589

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

2320 Oregon AveLong Beach, CA 90806

(562) 277-0887

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$3,400

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

131%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$31,993

Up $18,141 (+131%) from 2014

Net Assets

Up

$31,993

Up $18,141 (+131%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$63,437

Up $14,315 (+29%) from 2014

Expenses

Down

$45,296

Down $10,053 (-18%) from 2014

Net Income

Up

$18,141

Up $24,368 (+391%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $27,801Net Assets 2011: $27,8012011Assets 2012: $27,139Net Assets 2012: $27,1392012Assets 2013: $20,079Net Assets 2013: $20,0792013Assets 2014: $13,852Net Assets 2014: $13,8522014Assets 2015: $31,993Net Assets 2015: $31,9932015Assets 2016: $24,961Net Assets 2016: $24,9612016Assets 2017: $9,022Net Assets 2017: $9,0222017Assets 2018: $810Net Assets 2018: $8102018Assets 2019: $11,504Net Assets 2019: $11,5042019Assets 2020: $15,572Net Assets 2020: $15,5722020Assets 2021: $31,953Net Assets 2021: $31,9532021Assets 2022: $20,005Net Assets 2022: $20,0052022Assets 2023: $18,255Net Assets 2023: $18,2552023Assets 2024: $24,964Net Assets 2024: $24,9642024Assets 2025: $28,147Net Assets 2025: $28,1472025

Highlighted filing

2015

Assets$31,993
Liabilities-
Net Assets$31,993

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $53,132Expenses 2011: $43,186Net Income 2011: $9,9462011Revenue 2012: $62,462Expenses 2012: $63,124Net Income 2012: -$6622012Revenue 2013: $58,094Expenses 2013: $65,154Net Income 2013: -$7,0602013Revenue 2014: $49,122Expenses 2014: $55,349Net Income 2014: -$6,2272014Revenue 2015: $63,437Expenses 2015: $45,296Net Income 2015: $18,1412015Revenue 2016: $49,910Expenses 2016: $56,942Net Income 2016: -$7,0322016Revenue 2017: $40,104Expenses 2017: $56,043Net Income 2017: -$15,9392017Revenue 2018: $43,502Expenses 2018: $51,714Net Income 2018: -$8,2122018Revenue 2019: $37,669Expenses 2019: $26,975Net Income 2019: $10,6942019Revenue 2020: $20,032Expenses 2020: $15,964Net Income 2020: $4,0682020Revenue 2021: $30,012Expenses 2021: $13,679Net Income 2021: $16,3332021Revenue 2022: $26,228Expenses 2022: $38,176Net Income 2022: -$11,9482022Revenue 2023: $44,582Expenses 2023: $46,332Net Income 2023: -$1,7502023Revenue 2024: $50,519Expenses 2024: $43,810Net Income 2024: $6,7092024Revenue 2025: $41,043Expenses 2025: $37,860Net Income 2025: $3,1832025

Highlighted filing

2015

Revenue$63,437
Expenses$45,296
Net Income$18,141
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$63,437
Mission and Program Overview

Mission

Support underprivleged children & families

Enrich lives of children through education

Program Services

DescriptionGrantsExpenses
FINANCIAL SUPPORT FOR ORGANIZATIONS AND SCHOOLS. SUPPORTING ORPHANAGES AND SCHOOLS IN TWO COUNTRIES S-$45,296
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEIR ENGOYPresidentPT$3,400-$3,400
CINDY LEE ENGOYSecretaryPT$0--
KURT SCHROEDERTreasuryPT$0--
Filing and Contact Details

Filer

Filer Name
Yesweserve Inc
EIN
26-3912589
Phone
5622770887
Address
2320 OREGON AVE, LONG BEACH, CA 90806

Signing Officer

Name
Curt Schroeder
Title
CFO
Phone
5622770887
Signed
2016-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Donald G Berkheimer CPA
Address
2362 SABLE TREE CIRCLE, TUSTIN, CA 92780
Preparer
Donald G Berkheimer
Phone
7148383688
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Support; orphanage; el nino feliz: mexicali, mexico, , ; none, 9000.

Form 990EZ, Part I, Line 10

Support; orphanage; la esperanza de los ninos: mexicali, mexico, , ; none, 18400.

Form 990EZ, Part I, Line 16

BANK FEES 1194.

Form 990EZ, Part I, Line 16

INSURANCE 950.

Form 990EZ, Part I, Line 16

PAYROLL FEES 925.

Form 990EZ, Part I, Line 16

TRAVEL 1690.

Form 990EZ, Part I, Line 16

Missions projects in ghana and other 5000.

Form 990EZ, Part I, Line 16

OTHER 2096.

Raw XML Appendix146 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/PersonNm0KURT SCHROEDER
IRS990EZ/BooksInCareOfDetail/PhoneNum05622770887
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0273 GREEN ST NO 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063437
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018141
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031993
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027400
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063437
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031993
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013852
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031993
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEIR ENGOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY LEE ENGOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KURT SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011855
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICH LIVES OF CHILDREN THROUGH EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt02252
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL SUPPORT FOR ORGANIZATIONS AND SCHOOLS. SUPPORTING ORPHANAGES AND SCHOOLS IN TWO COUNTRIES S
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045296
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03789
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045296
IRS990EZ/TotalProgramServiceExpensesAmt045296
IRS990EZ/TotalRevenueAmt063437
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0286247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0286247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053132
IRS990ScheduleA/Total509Grp/TotalAmt0286247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT; ORPHANAGE; EL NINO FELIZ: MEXICALI, MEXICO, , ; NONE, 9000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT; ORPHANAGE; LA ESPERANZA DE LOS NINOS: MEXICALI, MEXICO, , ; NONE, 18400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 1194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL FEES 925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 1690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISSIONS PROJECTS IN GHANA AND OTHER 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER 2096.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURT SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05622770887
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YESWESERVE INC
ReturnHeader/Filer/BusinessNameControlTxt0YESW
ReturnHeader/Filer/EIN0263912589
ReturnHeader/Filer/PhoneNum05622770887
ReturnHeader/Filer/USAddress/AddressLine1Txt02320 OREGON AVE
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD G BERKHEIMER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02362 SABLE TREE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092780
ReturnHeader/PreparerPersonGrp/PhoneNum07148383688
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD G BERKHEIMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-13T18:31:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.1$28.1$41.0$37.9$3.18
2024Detailed filing. Detailed filing data is available for this year.$25.0$25.0$50.5$43.8$6.71
2023Detailed filing. Detailed filing data is available for this year.$18.3$18.3$44.6$46.3$1.75
2022Detailed filing. Detailed filing data is available for this year.$20.0$20.0$26.2$38.2$11.9
2021Detailed filing. Detailed filing data is available for this year.$32.0$32.0$30.0$13.7$16.3
2020Detailed filing. Detailed filing data is available for this year.$15.6$15.6$20.0$16.0$4.07
2019Detailed filing. Detailed filing data is available for this year.$11.5$11.5$37.7$27.0$10.7
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.81$43.5$51.7$8.21
2017Detailed filing. Detailed filing data is available for this year.$9.02$9.02$40.1$56.0$15.9
2016Detailed filing. Detailed filing data is available for this year.$25.0$25.0$49.9$56.9$7.03
2015Detailed filing. Detailed filing data is available for this year.$32.0$32.0$63.4$45.3$18.1
2014Detailed filing. Detailed filing data is available for this year.$13.9$13.9$49.1$55.3$6.23
2013Detailed filing. Detailed filing data is available for this year.$20.1$20.1$58.1$65.2$7.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$27.1$62.5$63.1$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$27.8$53.1$43.2$9.95