Civic Intelligence

Yesweserve Inc.

990EZ • Fiscal year 2017 • EIN 26-3912589

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

77th percentile

$3,652

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Down

$9,022

Down $15,939 (-64%) from 2016

Net Assets

Down

$9,022

Down $15,939 (-64%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$40,104

Down $9,806 (-20%) from 2016

Expenses

Down

$56,043

Down $899 (-1.6%) from 2016

Net Income

Down

-$15,939

Down $8,907 (-127%) from 2016

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

2017

Assets$9,022
Liabilities-
Net Assets$9,022

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

2017

Revenue$40,104
Expenses$56,043
Net Income-$15,939
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$40,104
Mission and Program Overview

Mission

Support underprivleged children & families

SUPPORT CHILDREN

Program Services

DescriptionGrantsExpenses
FINANCIAL SUPPORT FOR ORGANIZATIONS AND SCHOOLS SUPPORTING ORPHANAGES AND SCHOOLS IN FOUR COUNTRIES-$56,043
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEIR ENGOYPresidentPT$2,178$1,474$3,652
KURT SCHROEDERSecy TreasPT$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
Treasurer
Signed
2018-08-02
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity ORPHANAGE, Grantee LA ESPERANZA DE LOS NINOS XX MEXICALI Mexico, Cash Grant 12,400, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity ORPHANAGE, Grantee EL NINO FELIZ XX MEXICALI Mexico, Cash Grant 9,450, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 1,960

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 4,490

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 850

Form 990-EZ, Part I, Line 16, Other Expenses

BANK FEES 691

Form 990-EZ, Part I, Line 16, Other Expenses

POSTAGE 180

Form 990-EZ, Part I, Line 16, Other Expenses

SOFTWARE 897

Raw XML Appendix152 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/BooksInCareOfDetail/PersonNm0CURT 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/BOYAmt024961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040104
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15939
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01369
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024961
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09022
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023350
IRS990EZ/GrossReceiptsAmt040104
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02178
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01474
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEIR ENGOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KURT SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECY TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL SUPPORT FOR ORGANIZATIONS AND SCHOOLS SUPPORTING ORPHANAGES AND SCHOOLS IN FOUR COUNTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056043
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022256
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt056043
IRS990EZ/TotalProgramServiceExpensesAmt056043
IRS990EZ/TotalRevenueAmt040104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.yesweserve.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260667
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0260667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058094
IRS990ScheduleA/Total509Grp/TotalAmt0260667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity ORPHANAGE, Grantee LA ESPERANZA DE LOS NINOS XX MEXICALI Mexico, Cash Grant 12,400, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity ORPHANAGE, Grantee EL NINO FELIZ XX MEXICALI Mexico, Cash Grant 9,450, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 1,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 4,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOFTWARE 897
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CURT SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C63088018FA75C1D475FAD9727CBB222ADC81241
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.228.73.160
ReturnHeader/FilingSecurityInformation/IPDt02018-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm001:09:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD G BERKHEIMER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02362 SABLE TREE CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092780
ReturnHeader/PreparerPersonGrp/PhoneNum07148383688
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD G BERKHEIMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-02T08:24:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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