Civic Intelligence

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

990 • Fiscal year 2019 • EIN 27-3338929

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 23, 2019

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

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.39x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

99th percentile

500%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

85%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$6,049,047

Up $5,041,368 (+500%) from 2018

Net Assets

Up

$2,156,069

Up $1,187,804 (+123%) from 2018

Liabilities

Up

$3,892,978

Up $3,853,564 (+9777%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin69th percentile

Revenue

Up

$9,906,440

Up $4,542,214 (+85%) from 2018

Expenses

Up

$8,718,636

Up $3,129,725 (+56%) from 2018

Net Income

Up

$1,187,804

Up $1,412,489 (+629%) from 2018

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

2019

Assets$6,049,047
Liabilities$3,892,978
Net Assets$2,156,069
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$9,906,440
Expenses$8,718,636
Net Income$1,187,804
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 23, 2019
Return Version
2018v3.1
Gross Receipts
$9,906,440
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
Accounts Receivable$8,774$5,026,109▲ $5,017,335
Cash and Non-Interest-Bearing Accounts$419,295$520,328▲ $101,033
Intangible Assets$398,685$364,045▼ $34,640
Land, Buildings, and Equipment, Net$143,125$135,661▼ $7,464
Prepaid Expenses and Deferred Charges$37,800$2,904▼ $34,896
Total Assets$1,007,679$6,049,047▲ $5,041,368
Liabilities
Other Liabilities$11,313$3,865,577▲ $3,854,264
Accounts Payable and Accrued Expenses$28,101$27,401▼ $700
Total Liabilities$39,414$3,892,978▲ $3,853,564
Net Assets / Fund Balance
Unrestricted Net Assets$-513,354$1,135,264▲ $1,648,618
Temporarily Rstr Net Assets$1,481,619$1,020,805▼ $460,814
Total Net Assets Fund Balance$968,265$2,156,069▲ $1,187,804
Total Liabilities and Net Assets / Fund Balance$1,007,679$6,049,047▲ $5,041,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$135,661$251,724$387,385
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,325,010
Program Service Revenue
$1,581,430
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,325,010
Change in Net Assets
$1,187,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,906,440
Total Revenue per Audited Statements
$9,906,440
Total Revenue per Form 990
$9,906,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,117,821
Grants and Similar Amounts Paid$600,815
Total Fundraising Expense$4,825
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$600,815--$600,815
Depreciation Depletion-$112,535-$112,535
Fees for Services Accounting-$13,265-$13,265
Fees for Services Legal-$6,548-$6,548
Travel-$3,308-$3,308
Other Expenses$7,963,102$285$4,825$285
Office Expenses-$107-$107
Total Functional Expenses$8,563,917$149,894$4,825$8,718,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,718,636
Total Expenses per Audited Statements$8,718,636
Total Expenses per Form 990$8,718,636
International Activity

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$3,865,577
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

“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
Victor Li
Title
Treasurer
Phone
4169255894
Signed
2019-11-23
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 its financial statements.”

Raw XML Appendix358 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/ExplanationTxt0TO 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".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS 990 WITH ALL BOARD MEMBERS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08563917
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ME TO WE FOUNDATION
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ReturnHeader/FilingSecurityInformation/IPTm014:23:37
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWIANTEK KLING & PASIEKA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01026 ENGLEWOOD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014223
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY A PASIEKA CPA
ReturnHeader/ReturnTs02019-11-23T14:23:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,049,047
Liabilities
$3,892,978
Net assets
$2,156,069
Revenue
$9,906,440
Expenses
$8,718,636
Net income
$1,187,804
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
2019Detailed filing. Detailed filing data is available for this year.$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