Civic Intelligence

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

990 • Fiscal year 2016 • EIN 27-3338929

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 07, 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,058,059

Down $266,502 (-20%) from 2015

Net Assets

Down

$1,043,992

Down $261,127 (-20%) from 2015

Liabilities

Down

$14,067

Down $5,375 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin13th percentile

Revenue

Up

$1,094,774

Up $363,289 (+50%) from 2015

Expenses

Up

$1,355,901

Up $874,674 (+182%) from 2015

Net Income

Down

-$261,127

Down $511,385 (-204%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$1,058,059
Liabilities$14,067
Net Assets$1,043,992
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$1,094,774
Expenses$1,355,901
Net Income-$261,127
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,094,774
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".

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$767,670$488,278▼ $279,392
Intangible Assets$502,603$467,963▼ $34,640
Land, Buildings, and Equipment, Net$46,499$89,023▲ $42,524
Prepaid Expenses and Deferred Charges$7,789$12,795▲ $5,006
Total Assets$1,324,561$1,058,059▼ $266,502
Liabilities
Other Liabilities$14,250$8,500▼ $5,750
Accounts Payable and Accrued Expenses$5,192$5,567▲ $375
Total Liabilities$19,442$14,067▼ $5,375
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,250,000$904,950▼ $345,050
Unrestricted Net Assets$55,119$139,042▲ $83,923
Total Net Assets Fund Balance$1,305,119$1,043,992▼ $261,127
Total Liabilities and Net Assets / Fund Balance$1,324,561$1,058,059▼ $266,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,023$63,859$152,882
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
$1,021,963
Program Service Revenue
$72,811
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,021,963
Change in Net Assets
$-261,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,094,774
Total Revenue per Audited Statements
$1,094,774
Total Revenue per Form 990
$1,094,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,355,901
Total Fundraising Expense$57,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$59,088-$59,088
Advertising--$57,023$57,023
Travel$30,228$75-$30,303
Fees for Services Other$18,312--$18,312
Fees for Services Legal-$14,522-$14,522
Fees for Services Accounting-$9,500-$9,500
Office Expenses-$8,498-$8,498
Other Expenses$1,145,450$899-$899
Total Functional Expenses$1,193,990$104,888$57,023$1,355,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,355,901
Total Expenses per Audited Statements$1,355,901
Total Expenses per Form 990$1,355,901
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$8,500
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

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
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Li
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".”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has no uncertain tax positions requring disclosure.”

Raw XML Appendix318 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 POSITIONS REQURING DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01058059
IRS990/TravelGrp/ManagementAndGeneralAmt075
IRS990/TravelGrp/ProgramServicesAmt030228
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR LI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04169255894
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ME TO WE FOUNDATION
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY A PASIEKA CPA
ReturnHeader/ReturnTs02016-11-27T08:46:01-05:00
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ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,058,059
Liabilities
$14,067
Net assets
$1,043,992
Revenue
$1,094,774
Expenses
$1,355,901
Net income
-$261,127
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