Civic Intelligence

Me to We Foundation

EIN 27-3338929 • 501(c)3 • Williamsville, NY

Profile

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".

6500 Main Street Suite 5Williamsville, NY 14221-5854

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$10,273,892

Up $4,224,845 (+70%) from 2019

Liabilities

Up

$4,360,980

Up $468,002 (+12%) from 2019

Net Assets

Up

$5,912,912

Up $3,756,843 (+174%) from 2019

Revenue

Up

$17,557,074

Up $7,650,634 (+77%) from 2019

Expenses

Up

$13,800,231

Up $5,081,595 (+58%) from 2019

Net Income

Up

$3,756,843

Up $2,569,039 (+216%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2020

Assets$10,273,892
Liabilities$4,360,980
Net Assets$5,912,912

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$17,557,074
Expenses$13,800,231
Net Income$3,756,843

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$17,557,074
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".

The me to we foundation is active in philanthropic activities including leadership training, service trips, the delivery of philanthropic impacts, public speaking and events, as well as retail partnerships for philanthropic impact. It supports the mission of the delivery of charitable impacts domestically and abroad.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,026,109$5,706,004▲ $679,895
Investments in Publicly Traded Securities-$2,917,586-
Cash and Non-Interest-Bearing Accounts$520,328$895,879▲ $375,551
Intangible Assets$364,045$329,405▼ $34,640
Pledges and Grants Receivable-$250,000-
Land, Buildings, and Equipment, Net$135,661$63,287▼ $72,374
Prepaid Expenses and Deferred Charges$2,904$1,802▼ $1,102
Total Assets$6,049,047$10,273,892▲ $4,224,845
Other Assets Total-$109,929-
Liabilities
Other Liabilities$3,865,577$4,306,980▲ $441,403
Accounts Payable and Accrued Expenses$27,401$54,000▲ $26,599
Total Liabilities$3,892,978$4,360,980▲ $468,002
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,020,805$4,478,770▲ $3,457,965
Net Assets Without Donor Restrictions$1,135,264$1,434,142▲ $298,878
Total Net Assets Fund Balance$2,156,069$5,912,912▲ $3,756,843
Total Liabilities and Net Assets / Fund Balance$6,049,047$10,273,892▲ $4,224,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,287$324,098$387,385
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dalal Al-waheidiPresident
Wendy Yunli QiSecretary
Scott BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,870,727
Program Service Revenue
$278,761
Investment Income
$407,586
Other Revenue
$0
All Other Contributions
$16,870,727
Change in Net Assets
$3,756,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,557,074
Total Revenue per Audited Statements
$17,557,074
Total Revenue per Form 990
$17,557,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,859,731
Grants and Similar Amounts Paid$4,940,500
Total Fundraising Expense$4,923
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,000,000--$4,000,000
Foreign Grants$940,500--$940,500
Depreciation Depletion-$107,015-$107,015
Fees for Services Accounting-$9,525-$9,525
Fees for Services Legal-$6,097-$6,097
Other Expenses$8,708,075$284$4,923$284
Travel-$238-$238
Total Functional Expenses$13,648,575$146,733$4,923$13,800,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,800,231
Total Expenses per Audited Statements$13,800,231
Total Expenses per Form 990$13,800,231
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
We CharityWilliamsville, NY501c3Education$4,000,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Due to Affiliates$4,306,980
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 35% controlled entity
No
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 2

Victor li wendy qi cfo secretary husband and wife

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

Treasurer reviews 990 with all board members.

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

Filer Name
Me to We Foundation
EIN
27-3338929
Phone
4169255894
Address
6500 MAIN STREET SUITE 5, WILLIAMSVILLE, NY 14221-5854

Signing Officer

Name
Scott Baker
Title
Treasurer
Phone
4169255894
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Baker
Formed
2010
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Swiantek Kling & Pasieka Llp
Address
1026 ENGLEWOOD AVE, KENMORE, NY 14223
Preparer
Roy a Pasieka CPA
Phone
7168754220
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The me to we foundation is active in philanthropic activities including leadership training, service trips, the delivery of philanthropic impacts, public speaking and events, as well as retail partnerships for philanthropic impact. It supports the mission of the delivery of charitable impacts domestically and abroad.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has no uncertain tax positions as disclosed in its financial statements.

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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION STIPULATES, AT THE TIME OF GRANT, THAT THE AMOUNT GRANTED IS TO BE USED FOR PHILANTHROPIC ACTIVITIES INCLUDING LEADERSHIP TRAINING, SERVICE TRIPS, THE DELIVERY OF PHILANTHROPIC IMPACTS, PUBLIC SPEAKING AND EVENTS, AS WELL AS RETAIL PARTNERSHIPS FOR PHILANTHROPIC IMPACT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VICTOR LI WENDY QI CFO SECRETARY HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER REVIEWS 990 WITH ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-13
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