Civic Intelligence

We One Inc.

990PF • Fiscal year 2016 • EIN 26-4472846

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 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

94th percentile

0.85x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.42x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-199%

Higher net margin than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-51%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$14,513

Up $2,194 (+18%) from 2015

Net Assets

Down

$2,215

Down $10,104 (-82%) from 2015

Liabilities

Up

$12,298

Up $12,298 from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Down

$5,078

Down $5,209 (-51%) from 2015

Expenses

Down

$15,182

Down $3,080 (-17%) from 2015

Net Income

Down

-$10,104

Down $2,129 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$14,513
Liabilities$12,298
Net Assets$2,215
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$5,078
Expenses$15,182
Net Income-$10,104
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent SokmensuerPresidentFT$0--
Hal MosherDirector-$0--
Yatin ParkhaniDirectorPT$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
2018-01-31
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
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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/USAddress/AddressLine1Txt0309 Everglades AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To help chlidern and families infected with HIV/Aids
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1to support animal welfare and build awareness of animal rights
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2to fix and install wells to provide a supply of adequate drinking water for villages located near Bahapal India.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Mr. Sokmensuer spent several months in India, where he purchased food, medicine, clothing and other necessary supplies for individuals and families he met while traveling through the country.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4provid books , supplies and equiptment to village school
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5To repaid showers and toilets at the temple
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6To provide funding to plant trees, repair wells, and provide food nad mdical supplies to village in india
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08067
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011513
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt016278
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt035858
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08067
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011513
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt016278
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08067
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08067
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt035858
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt027791
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt012298
LoansFromOfficersSchedule/LoansFromOfficerGrp/ConsiderationFMVAmt012298
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc0None
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0Kent Sokmensuer
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt012298
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0To build wells in india
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0NA
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0NA
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0President
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02180
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02180
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02180
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1License & Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0413
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt161
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2529
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3734
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt01500
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt03118
SalesOfInventoryList/InventorySaleGrp/NetAmt01618
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kent Sokmensuer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
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/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/ReturnTs02018-01-31T05:03:42-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,513
Liabilities
$12,298
Net assets
$2,215
Revenue
$5,078
Expenses
$15,182
Net income
-$10,104
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$11.8$2.04$0.30$4.56$4.26
2016Detailed filing. Detailed filing data is available for this year.$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