Civic Intelligence

We One Inc.

990PF • Fiscal year 2017 • EIN 26-4472846

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
309 Everglade AvePalm Beach, FL 33480

(561) 659-4680

Siviq Scores

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

Liabilities / Assets

96th percentile

1.21x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

38.81x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-1400%

Higher net margin than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$9,758

Down $4,755 (-33%) from 2016

Net Assets

Down

-$2,041

Down $4,256 (-192%) from 2016

Liabilities

Down

$11,799

Down $499 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$304

Down $4,774 (-94%) from 2016

Expenses

Down

$4,560

Down $10,622 (-70%) from 2016

Net Income

Up

-$4,256

Up $5,848 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$40K$20K$0-$20KAssets 2014: $20,294Liabilities 2014: $0Net Assets 2014: $20,2942014Assets 2015: $12,319Liabilities 2015: $0Net Assets 2015: $12,3192015Assets 2016: $14,513Liabilities 2016: $12,298Net Assets 2016: $2,2152016Assets 2017: $9,758Liabilities 2017: $11,799Net Assets 2017: -$2,0412017Assets 2018: $11,586Liabilities 2018: $22,627Net Assets 2018: -$11,0412018Assets 2019: $10,829Liabilities 2019: $26,101Net Assets 2019: -$15,2722019Assets 2020: $10,762Liabilities 2020: $26,387Net Assets 2020: -$15,6252020Assets 2021: $10,682Liabilities 2021: $0Net Assets 2021: $10,6822021Assets 2022: $8,420Liabilities 2022: $4,630Net Assets 2022: $3,7902022Assets 2023: $10,345Liabilities 2023: $0Net Assets 2023: $10,3452023Assets 2024: $10,334Liabilities 2024: $0Net Assets 2024: $10,3342024

Highlighted filing

2017

Assets$9,758
Liabilities$11,799
Net Assets-$2,041
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$40K$20K$0-$20KRevenue 2014: $119Expenses 2014: $17,870Net Income 2014: -$17,7512014Revenue 2015: $10,287Expenses 2015: $18,262Net Income 2015: -$7,9752015Revenue 2016: $5,078Expenses 2016: $15,182Net Income 2016: -$10,1042016Revenue 2017: $304Expenses 2017: $4,560Net Income 2017: -$4,2562017Revenue 2018: $1,535Expenses 2018: $10,535Net Income 2018: -$9,0002018Revenue 2019: $50Expenses 2019: $4,281Net Income 2019: -$4,2312019Revenue 2020: $901Expenses 2020: $1,254Net Income 2020: -$3532020Revenue 2021: $27,654Expenses 2021: $1,347Net Income 2021: $26,3072021Revenue 2022: $1,365Expenses 2022: $8,257Net Income 2022: -$6,8922022Revenue 2023: $19,290Expenses 2023: $12,735Net Income 2023: $6,5552023Revenue 2024: $3,187Expenses 2024: $3,198Net Income 2024: -$112024

Highlighted filing

2017

Revenue$304
Expenses$4,560
Net Income-$4,256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent SokmensuerPresidentPT$0--
Hal MosherDirector-$0--
Yatin ParkhaniDirector-$0--
Filing and Contact Details

Filer

Filer Name
We One Inc
EIN
26-4472846
Phone
5616594680
Address
309 Everglade Ave, Palm Beach, FL 33480

Signing Officer

Name
Kent Sokmensuer
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Divine Blalock Martin & Sellari LLC
Address
580 VILLAGE BLVD SUITE 110, WEST PALM BEACH, FL 33409
Preparer
Gary B Sellari CPA PFS MSM
Phone
5616861110
Raw XML Appendix217 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0309 Everglades AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt19 Crscet Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24325 Franklin Ave Apt 2A
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0309 Everglads Ave
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Palm Beach
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033480
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Kent Sokmenseur
IRS990PF/StatementsRegardingActyGrp/PhoneNum05616594680
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.weone.us
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0751
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1671
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Mr. Sokmensuer helped several individuals and families in his local community to purchase food, medicine, clothing and other necessary supplies.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Provided money for rent, clothing and job certification training.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Various individuals
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Mark Morris
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011513
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt016278
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt037280
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01422
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08067
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011513
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt016278
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01422
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01422
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt037280
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1License & Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Miscellaneous Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt040
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt384
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kent Sokmensuer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0We One Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEON
ReturnHeader/Filer/EIN0264472846
ReturnHeader/Filer/PhoneNum05616594680
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 Everglade Ave
ReturnHeader/Filer/USAddress/CityNm0Palm Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033480
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591498723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIVINE BLALOCK MARTIN & SELLARI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0580 VILLAGE BLVD SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033409
ReturnHeader/PreparerPersonGrp/PhoneNum05616861110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary B Sellari CPA PFS MSM
ReturnHeader/ReturnTs02018-11-15T09:07:28-08:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,758
Liabilities
$11,799
Net assets
-$2,041
Revenue
$304
Expenses
$4,560
Net income
-$4,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$3.19$3.20$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.00$10.3$19.3$12.7$6.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$4.63$3.79$1.37$8.26$6.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$27.7$1.35$26.3
2020Detailed filing. Detailed filing data is available for this year.$10.8$26.4$15.6$0.90$1.25$0.35
2019Detailed filing. Detailed filing data is available for this year.$10.8$26.1$15.3$0.05$4.28$4.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$22.6$11.0$1.54$10.5$9.00
2017Detailed filing. Detailed filing data is available for this year.$9.76$11.8$2.04$0.30$4.56$4.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$12.3$2.22$5.08$15.2$10.1
2015Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$10.3$18.3$7.98
2014Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$0.12$17.9$17.8