Civic Intelligence

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

990 • Fiscal year 2017 • EIN 27-3338929

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 27, 2017

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,226,385

Up $168,326 (+16%) from 2016

Net Assets

Up

$1,192,950

Up $148,958 (+14%) from 2016

Liabilities

Up

$33,435

Up $19,368 (+138%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin74th percentile

Revenue

Down

$962,935

Down $131,839 (-12%) from 2016

Expenses

Down

$813,977

Down $541,924 (-40%) from 2016

Net Income

Up

$148,958

Up $410,085 (+157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$1,226,385
Liabilities$33,435
Net Assets$1,192,950
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$962,935
Expenses$813,977
Net Income$148,958
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$962,935
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$488,278$668,191▲ $179,913
Intangible Assets$467,963$433,324▼ $34,639
Land, Buildings, and Equipment, Net$89,023$110,515▲ $21,492
Prepaid Expenses and Deferred Charges$12,795$9,355▼ $3,440
Accounts Receivable-$5,000-
Total Assets$1,058,059$1,226,385▲ $168,326
Liabilities
Other Liabilities$8,500$31,751▲ $23,251
Accounts Payable and Accrued Expenses$5,567$1,684▼ $3,883
Total Liabilities$14,067$33,435▲ $19,368
Net Assets / Fund Balance
Temporarily Rstr Net Assets$904,950$1,067,999▲ $163,049
Unrestricted Net Assets$139,042$124,951▼ $14,091
Total Net Assets Fund Balance$1,043,992$1,192,950▲ $148,958
Total Liabilities and Net Assets / Fund Balance$1,058,059$1,226,385▲ $168,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,515$108,497$219,012
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
$877,914
Program Service Revenue
$85,021
Investment Income
$0
Other Revenue
$0
All Other Contributions
$485,974
Change in Net Assets
$148,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$962,935
Total Revenue per Audited Statements
$962,935
Total Revenue per Form 990
$962,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$813,977
Total Fundraising Expense$40,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$79,278-$79,278
Advertising--$36,629$36,629
Fees for Services Other$35,750--$35,750
Fees for Services Legal-$16,869-$16,869
Office Expenses-$8,496-$8,496
Fees for Services Accounting-$8,000-$8,000
Other Expenses$616,511$122$4,115$122
Total Functional Expenses$652,261$120,972$40,744$813,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$813,977
Total Expenses per Audited Statements$813,977
Total Expenses per Form 990$813,977
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
Customer Deposits$31,751
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
2017-10-27
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 as disclosed in the organization's financial statements”

Raw XML Appendix324 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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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,226,385
Liabilities
$33,435
Net assets
$1,192,950
Revenue
$962,935
Expenses
$813,977
Net income
$148,958
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
2017Detailed filing. Detailed filing data is available for this year.$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