Civic Intelligence

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

990 • Fiscal year 2015 • EIN 27-3338929

Sep 01, 2014 to Aug 31, 2015 • Filed on Sep 20, 2015

Organization ProfileN/A
6500 Main Street Suite 5Williamsville, NY 14221-5854

(416) 925-5894

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,324,561

Up $206,725 (+18%) from 2014

Net Assets

Up

$1,305,119

Up $250,258 (+24%) from 2014

Liabilities

Down

$19,442

Down $43,533 (-69%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin87th percentile

Revenue

Down

$731,485

Down $379,511 (-34%) from 2014

Expenses

Up

$481,227

Up $320,953 (+200%) from 2014

Net Income

Down

$250,258

Down $700,464 (-74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

Assets$1,324,561
Liabilities$19,442
Net Assets$1,305,119
Open 2015 Filing

Operations Trend

Revenue Growth9th 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

2015

Revenue$731,485
Expenses$481,227
Net Income$250,258
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Sep 20, 2015
Return Version
2014v5.0
Gross Receipts
$731,485
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$1,071,081$767,670▼ $303,411
Intangible Assets$15,020$502,603▲ $487,583
Land, Buildings, and Equipment, Net$14,921$46,499▲ $31,578
Prepaid Expenses and Deferred Charges$14,314$7,789▼ $6,525
Accounts Receivable$2,500--
Total Assets$1,117,836$1,324,561▲ $206,725
Liabilities
Other Liabilities$62,008$14,250▼ $47,758
Accounts Payable and Accrued Expenses$967$5,192▲ $4,225
Total Liabilities$62,975$19,442▼ $43,533
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,000,000$1,250,000▲ $250,000
Unrestricted Net Assets$54,861$55,119▲ $258
Total Net Assets Fund Balance$1,054,861$1,305,119▲ $250,258
Total Liabilities and Net Assets / Fund Balance$1,117,836$1,324,561▲ $206,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,499$39,410$85,909
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$663,677
Program Service Revenue
$67,808
Investment Income
$0
Other Revenue
$0
All Other Contributions
$663,677
Change in Net Assets
$250,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$731,485
Total Revenue per Audited Statements
$731,485
Total Revenue per Form 990
$731,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,227
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$75,251--$75,251
Depreciation Depletion-$25,519-$25,519
Office Expenses-$8,862-$8,862
Fees for Services Legal-$7,224-$7,224
Fees for Services Accounting-$5,780-$5,780
Other Expenses$354,028$3,770-$3,770
Travel$677$116-$793
Total Functional Expenses$429,956$51,271$0$481,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$481,227
Total Expenses per Audited Statements$481,227
Total Expenses per Form 990$481,227
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
Speech Deposits$14,250
Related Party Payable-
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

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

Signing Officer

Name
Victor Li
Title
Treasurer
Phone
4169255894
Signed
2015-09-20
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

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

“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 75,251 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

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

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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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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 75,251 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,324,561
Liabilities
$19,442
Net assets
$1,305,119
Revenue
$731,485
Expenses
$481,227
Net income
$250,258
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