Civic Intelligence

Me to We Foundation C/O William C Moran Associates PC

990 • Fiscal year 2014 • EIN 27-3338929

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 27, 2014

Organization ProfileN/A
6500 Main Street Suite 514221-5854

(416) 925-5894

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

695%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

816%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,117,836

Up $977,289 (+695%) from 2013

Net Assets

Up

$1,054,861

Up $950,722 (+913%) from 2013

Liabilities

Up

$62,975

Up $26,567 (+73%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin98th percentile

Revenue

Up

$1,110,996

Up $989,774 (+816%) from 2013

Expenses

Up

$160,274

Up $14,840 (+10%) from 2013

Net Income

Up

$950,722

Up $974,934 (+4027%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2013: $140,547Liabilities 2013: $36,408Net Assets 2013: $104,1392013Assets 2014: $1,117,836Liabilities 2014: $62,975Net Assets 2014: $1,054,8612014Assets 2015: $1,324,561Liabilities 2015: $19,442Net Assets 2015: $1,305,1192015Assets 2016: $1,058,059Liabilities 2016: $14,067Net Assets 2016: $1,043,9922016Assets 2017: $1,226,385Liabilities 2017: $33,435Net Assets 2017: $1,192,9502017Assets 2018: $1,007,679Liabilities 2018: $39,414Net Assets 2018: $968,2652018Assets 2019: $6,049,047Liabilities 2019: $3,892,978Net Assets 2019: $2,156,0692019Assets 2020: $10,273,892Liabilities 2020: $4,360,980Net Assets 2020: $5,912,9122020

Highlighted filing

2014

Assets$1,117,836
Liabilities$62,975
Net Assets$1,054,861
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $121,222Expenses 2013: $145,434Net Income 2013: -$24,2122013Revenue 2014: $1,110,996Expenses 2014: $160,274Net Income 2014: $950,7222014Revenue 2015: $731,485Expenses 2015: $481,227Net Income 2015: $250,2582015Revenue 2016: $1,094,774Expenses 2016: $1,355,901Net Income 2016: -$261,1272016Revenue 2017: $962,935Expenses 2017: $813,977Net Income 2017: $148,9582017Revenue 2018: $5,364,226Expenses 2018: $5,588,911Net Income 2018: -$224,6852018Revenue 2019: $9,906,440Expenses 2019: $8,718,636Net Income 2019: $1,187,8042019Revenue 2020: $17,557,074Expenses 2020: $13,800,231Net Income 2020: $3,756,8432020

Highlighted filing

2014

Revenue$1,110,996
Expenses$160,274
Net Income$950,722
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 27, 2014
Return Version
2013v4.0
Gross Receipts
$1,110,996
Mission and Program Overview

Mission

To educate youth about issues such as poverty, homelessness, illiteracy, child exploitation, environmental decline, and other social issues and provide training for youth to address these problems and focus less on "me" and more on "we".

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,132$1,071,081▲ $971,949
Intangible Assets$16,326$15,020▼ $1,306
Land, Buildings, and Equipment, Net$19,460$14,921▼ $4,539
Prepaid Expenses and Deferred Charges$2,500$14,314▲ $11,814
Accounts Receivable$3,129$2,500▼ $629
Total Assets$140,547$1,117,836▲ $977,289
Liabilities
Other Liabilities$36,408$62,008▲ $25,600
Accounts Payable and Accrued Expenses-$967-
Total Liabilities$36,408$62,975▲ $26,567
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,000,000-
Unrestricted Net Assets$104,139$54,861▼ $49,278
Total Net Assets Fund Balance$104,139$1,054,861▲ $950,722
Total Liabilities and Net Assets / Fund Balance$140,547$1,117,836▲ $977,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,921$26,309$41,230
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dalal Al-waheidiPresident
Wendy Yunli QiSecretary
Victor LiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,031,220
Program Service Revenue
$79,776
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,031,220
Change in Net Assets
$950,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,110,996
Total Revenue per Audited Statements
$1,110,996
Total Revenue per Form 990
$1,110,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$98,529--$98,529
Depreciation Depletion-$13,376-$13,376
Fees for Services Accounting-$5,600-$5,600
Office Expenses$4,065$723-$4,788
Travel$967--$967
Advertising-$804-$804
All Other Expenses$265$75-$340
Other Expenses$1,251$309-$309
Fees for Services Legal-$210-$210
Total Functional Expenses$133,177$27,097$0$160,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$160,274
Total Expenses per Audited Statements$160,274
Total Expenses per Form 990$160,274
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$49,508
Speech Deposits$12,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“New board members and officers are provided the written conflict of interests policy and must sign a document representing they are in compliance. All board members are required to update the document annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
27-3338929
Phone
4169255894

Signing Officer

Name
Victor Li
Title
Treasurer
Phone
4169255894
Signed
2014-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dalal Al-waheidi
Formed
2010
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Roy a Pasieka CPA
Phone
7168754220
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To educate youth about issues such as poverty, homelessness, illiteracy, child exploitation, environmental decline, and other social issues and provide training for youth to address these problems and focus less on "me" and more on "we".”

Form 990, Part IX, Line 11G

“CONSULTING 98,529 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has no uncertain tax provisions requiring disclosure.”

Raw XML Appendix327 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS REQUIRING DISCLOSURE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW BOARD MEMBERS AND OFFICERS ARE PROVIDED THE WRITTEN CONFLICT OF INTERESTS POLICY AND MUST SIGN A DOCUMENT REPRESENTING THEY ARE IN COMPLIANCE. ALL BOARD MEMBERS ARE REQUIRED TO UPDATE THE DOCUMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING 98,529 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalProgramServiceExpensesAmt0133177
IRS990/TotalProgramServiceRevenueAmt079776
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IRS990/TravelGrp/ProgramServicesAmt0967
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/State0NY
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR LI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04169255894
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10ME TO WE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O WILLIAM C MORAN ASSOCIATES PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101026 ENGLEWOOD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KENMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0142232016
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY A PASIEKA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-09T12:41:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,117,836
Liabilities
$62,975
Net assets
$1,054,861
Revenue
$1,110,996
Expenses
$160,274
Net income
$950,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$4.36$5.91$17.6$13.8$3.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$3.89$2.16$9.91$8.72$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.04$0.97$5.36$5.59$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.03$1.19$0.96$0.81$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.04$1.09$1.36$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.31$0.73$0.48$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.05$1.11$0.16$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.10$0.12$0.15$0.02