Civic Intelligence

We Bead Connected

990 • Fiscal year 2012 • EIN 26-4717588

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 27, 2013

Organization Profile
66111 Juniper CT81403
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,323

Down $3,486 (-60%) from 2011

Net Assets

Down

$2,323

Down $3,486 (-60%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,230

Down $67 (-0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $5,809Liabilities 2011: $0Net Assets 2011: $5,8092011Assets 2012: $2,323Liabilities 2012: $0Net Assets 2012: $2,3232012

Highlighted filing

2012

Assets$2,323
Liabilities$0
Net Assets$2,323
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Expenses 2011: $10,2972011Expenses 2012: $10,2302012

Highlighted filing

2012

Revenue-
Expenses$10,230
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 27, 2013
Return Version
2012v2.0
Gross Receipts
$10,026
Filing and Contact Details

Filer

EIN
26-4717588
Raw XML Appendix357 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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IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0We Bead Connected is organized exclusively for charitable purposes, including but not limited to promoting cultural understanding and mutual support between the people of the United States of America, specifically of the State of Colorado, and communities of Africa, especially for victims of AIDS and HIV, through general education, citizen exchange and material assistance in these communities
IRS990/Advertising/Total00
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IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
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IRS990/ContributionsGrantsCurrentYear0330
IRS990/ContributionsGrantsPriorYear01621
IRS990/CostOfGoodsSold03282
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IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
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IRS990/Expense09789
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IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
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IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
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IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0KATY GIBSON
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IRS990/Form990PartVIISectionA/NamePerson2CAROL MABRY
IRS990/Form990PartVIISectionA/NamePerson3EMMANUEL SABIITI
IRS990/Form990PartVIISectionA/NamePerson4SHEILA BELLEW
IRS990/Form990PartVIISectionA/NamePerson5KIMBERLY MCGEHEE
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY04126
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts010026
IRS990/GrossSalesOfInventory09696
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0240
IRS990/InformationTechnology/Total0240
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY03282
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0We Bead Connected is organized exclusively for charitable purposes, including but not limited to promoting cultural understanding and mutual support between the people of the United States of America, specifically of the State of Colorado, and communities of Africa, especially for victims of AIDS and HIV, through general education, citizen exchange and material assistance in these communities
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY05809
IRS990/NetAssetsOrFundBalancesEOY02323
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome06414
IRS990/NetIncomeOrLoss/TotalRevenueColumn06414
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral0201
IRS990/OfficeExpenses/Total0201
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear05297
IRS990/OtherExpensesCurrentYear01354
IRS990/OtherExpenses/Description0Postage and Shipping
IRS990/OtherExpenses/Description1Taxes-sales tax
IRS990/OtherExpenses/Description2BOOTH FEES
IRS990/OtherExpenses/Description3REIMBURSEMENTS
IRS990/OtherExpenses/ProgramServices04
IRS990/OtherExpenses/ProgramServices1184
IRS990/OtherExpenses/ProgramServices2225
IRS990/OtherExpenses/ProgramServices3500
IRS990/OtherExpenses/Total04
IRS990/OtherExpenses/Total1184
IRS990/OtherExpenses/Total2225
IRS990/OtherExpenses/Total3500
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear06414
IRS990/OtherRevenuePriorYear09755
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
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IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-3486
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
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IRS990/RevenuesLessExpensesCY0-3486
IRS990/RevenuesLessExpensesPriorYear01079
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear04750
IRS990/SalariesEtcPriorYear05000
IRS990/SavingsAndTempCashInvestments/BOY02495
IRS990/SavingsAndTempCashInvestments/EOY01422
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0330
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01621
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08867
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02435
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013253
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509013253
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0330
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01621
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08867
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02435
IRS990ScheduleA/Total509/Total013253
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0330
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01621
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08867
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02435
IRS990ScheduleA/TotalSupportTotal/Total013253
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10636 SOUTH NEVADA
IRS990/TheBooksAreInCareOf/AddressUS/City0MONTROSE
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode081401
IRS990/TheBooksAreInCareOf/NamePerson0KIMBERLY MCGEHEE
IRS990/TheBooksAreInCareOf/TelephoneNumber09702521451
IRS990/TotalAssets/BOY05809
IRS990/TotalAssetsBOY05809
IRS990/TotalAssets/EOY02323
IRS990/TotalAssetsEOY02323
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0330
IRS990/TotalExpensesCurrentYear010230
IRS990/TotalExpensesPriorYear010297
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0441
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IRS990/TotalFunctionalExpenses/Total010230
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY05809
IRS990/TotalLiabNetAssetsFundBalances/EOY02323
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY05809
IRS990/TotalNetAssetsFundBalances/EOY02323
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense09789
IRS990/TotalProgramServiceRevenue00
IRS990/TotalRevenueCurrentYear06744
IRS990/TotalRevenuePriorYear011376
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome06414
IRS990/TotalRevenue/TotalRevenueColumn06744
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY05809
IRS990/UnrestrictedNetAssets/EOY02323
IRS990/WebSite0WWW.WEBEADCONNECTED.COM
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0264717588
ReturnHeader/Filer/Name/BusinessNameLine10WE BEAD CONNECTED
ReturnHeader/Filer/NameControl0WEBE
ReturnHeader/Filer/Phone09702521451
ReturnHeader/Filer/USAddress/AddressLine1066111 Juniper CT
ReturnHeader/Filer/USAddress/City0MONTROSE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081403
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-27
ReturnHeader/Officer/Name0KIMBERLY MCGEHEE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEWIS & CO CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10137 SE Jay Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CEDAREDGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081413
ReturnHeader/Preparer/Name0Lesley R Lewis CPA
ReturnHeader/Preparer/Phone09708564133
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-27T10:34:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,323
Liabilities
$0
Net assets
$2,323
Revenue
-
Expenses
$10,230
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.00$5.81$10.3