Civic Intelligence

We One Inc.

990PF • Fiscal year 2020 • EIN 26-4472846

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
940 West Canton Ave B435Winter Park, FL 32789

(561) 659-4680

Siviq Scores

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

Liabilities / Assets

98th percentile

2.45x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

29.29x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-39%

Higher net margin than 17% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1702%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$10,762

Down $67 (-0.6%) from 2019

Net Assets

Down

-$15,625

Down $353 (-2.3%) from 2019

Liabilities

Up

$26,387

Up $286 (+1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin17th percentile

Revenue

Up

$901

Up $851 (+1702%) from 2019

Expenses

Down

$1,254

Down $3,027 (-71%) from 2019

Net Income

Up

-$353

Up $3,878 (+92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$10,762
Liabilities$26,387
Net Assets-$15,625
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$901
Expenses$1,254
Net Income-$353
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent SokmensuerPresidentPT$0--
Philip CariereChairman-$0--
Douglas BrodleySecretary-$0--
Kelly EvansDirector-$0--
Filing and Contact Details

Filer

Filer Name
We One Inc
EIN
26-4472846
Phone
5616594680
Address
940 West Canton Ave B435, Winter Park, FL 32789

Signing Officer

Name
Kent Sokmensuer
Title
President
Signed
2021-11-15
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 Appendix246 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To help chlidern and families infected with HIV/Aids
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Help individuals and families in the local community to purchase food, medicine, clothing and other necessary supplies.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To provide food & medicine to homeless individuals in Mexico.
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ReturnHeader/Filer/USAddress/AddressLine1Txt0940 West Canton Ave B435
ReturnHeader/Filer/USAddress/CityNm0Winter Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032789
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/ReturnTs02021-11-15T07:31:27-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kent
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sokmensuer
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,762
Liabilities
$26,387
Net assets
-$15,625
Revenue
$901
Expenses
$1,254
Net income
-$353
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
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