Civic Intelligence

We Care We Share Foundation

990EZ • Fiscal year 2011 • EIN 27-3473437

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 31, 2012

PO Box 3135389173
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$26,624

No earlier filing loaded for comparison.

Net Assets

$26,624

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$74,493

No earlier filing loaded for comparison.

Expenses

$47,869

No earlier filing loaded for comparison.

Net Income

$26,624

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $26,624Liabilities 2011: $0Net Assets 2011: $26,6242011Assets 2012: $42,985Liabilities 2012: $0Net Assets 2012: $42,9852012Assets 2014: $58,424Liabilities 2014: $0Net Assets 2014: $58,4242014Assets 2017: $23,173Net Assets 2017: $23,1732017Assets 2018: $33,332Net Assets 2018: $33,3322018Assets 2019: $15,179Net Assets 2019: $15,1792019Assets 2021: $21,567Net Assets 2021: $21,5672021Assets 2022: $17,957Net Assets 2022: $17,9572022

Highlighted filing

2011

Assets$26,624
Liabilities$0
Net Assets$26,624

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $74,493Expenses 2011: $47,869Net Income 2011: $26,6242011Revenue 2012: $28,734Expenses 2012: $12,373Net Income 2012: $16,3612012Revenue 2014: $71,710Expenses 2014: $42,273Net Income 2014: $29,4372014Revenue 2017: $35,317Expenses 2017: $15,303Net Income 2017: $20,0142017Revenue 2018: $21,831Expenses 2018: $11,672Net Income 2018: $10,1592018Revenue 2019: $18,750Expenses 2019: $27,740Net Income 2019: -$8,9902019Revenue 2021: $10,014Expenses 2021: $6,871Net Income 2021: $3,1432021Revenue 2022: $10,009Expenses 2022: $13,619Net Income 2022: -$3,6102022

Highlighted filing

2011

Revenue$74,493
Expenses$47,869
Net Income$26,624
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

This corporation is organized and operated exclusively as a public charity primarily for the purpose of providing services and assistance to students, teachers, adults, families, domestic violence victims, addicts, at-risk youth and the homeless and to provide services and resources to other disadvantaged individuals or groups that are in need of assistance with food, housing, clothing, counseling or other goods or services and to other charities.

Filing and Contact Details

Filer

EIN
27-3473437
Raw XML Appendix160 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY026624
IRS990EZ/ContributionsGiftsGrantsEtc069067
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear026624
IRS990EZ/FeesAndOthPymtToIndContractors06110
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts074493
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalancesBOY00
IRS990EZ/NetAssetsOrFundBalances/EOY026624
IRS990EZ/NetAssetsOrFundBalancesEOY026624
IRS990EZ/OccupancyRentUtilitiesAndMaint0282
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 31353
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 31353
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 31353
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 31353
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAS VEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LAS VEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LAS VEGAS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NV
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode089173
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode189173
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode289173
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode389173
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARIE SARNO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA BURKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MAGDA PAUQUET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LESLEY WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal040629
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION EMPOWERS CHILDREN AND ADULTS WITH PRACTICAL TOOLS THAT HELP THEM REVEAL THEIR UNLIMITED POTENTIAL AND CHANGE THEIR DESTINY. THROUGH UNIQUE EXPERIENTIAL SOCIAL EMOTIONAL LEARNING PROGRAMMING, CHILDREN AND ADULTS TAP INTO THEIR INNER STRENGTH AND SEE THAT THE POWER TO OVERCOME ANY CHALLANGE LIES WITHIN THEM, ENDING SUFFERING AND HOPELESSNESS FOREVER.
IRS990EZ/PrintingPublicationsPostage0848
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUCCESS FOR KIDS IS ONE OF THE FEW PRIVATELY FUNDED ORGANIZATIONS CURRETNLY INTEGRATED INTO EXISTING SCHOOL CURRICULA. AS A PREVENTATIVE SOCIAL EMOTIONAL LEARNING (SEL) PROGRAM, SFK PROVIDES CHILDREN WITH LIFE SKILLS AND UNIVERSAL TOOLS THAT TEACH THEM HOW TO MAKE WISE CHOICES. CHILDREN LEARN THE LESSONS OF CAUSE AND EFFECT WHICH INCREASES A SENSE OF RESPONSIBILITY OF THEIR BEHAVIOR AND A TOLERANCE TOWARDS OTHERS. SFK WORKS CLOSELY WITH EDUCATORS, PARENTS AND COMMUNITY LEADERS TO ENSURE THAT CHILDREN ARE EMPOWERED TO OVERCOME CHALLENGES, HELPING THEM TO REACH THEIR FULL POTENTIAL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028454
IRS990EZ/ProgramServiceRevenue05426
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NV
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 31353
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAS VEGAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089173
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07026167383
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY026624
IRS990EZ/TotalExpenses047869
IRS990EZ/TotalProgramServiceExpenses028454
IRS990EZ/TotalRevenue074493
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.WECAREWESHAREFOUNDATION.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear067451
IRS990ScheduleA/GiftsGrantsContribReceived509/Total067451
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509067451
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear067451
IRS990ScheduleA/Total509/Total067451
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear067451
IRS990ScheduleA/TotalSupportTotal/Total067451
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 30,846. DESCRIPTION: COMPUTER AND INTERNET EXPENSES. AMOUNT: 6,547. DESCRIPTION: FEES. AMOUNT: 113. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,474. DESCRIPTION: SUPPLIES. AMOUNT: 10. DESCRIPTION: TRAVEL. AMOUNT: 572. DESCRIPTION: EVENT EXPENSE. AMOUNT: 898. DESCRIPTION: MISCELLANEOUS. AMOUNT: 169. TOTAL TO FORM 990-EZ, LINE 16: 40,629.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273473437
ReturnHeader/Filer/Name/BusinessNameLine10WE CARE WE SHARE FOUNDATION
ReturnHeader/Filer/NameControl0WECA
ReturnHeader/Filer/Phone07026167383
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 31353
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089173
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-31
ReturnHeader/Officer/Name0MAGDA PAUQUET
ReturnHeader/Officer/Phone07026167383
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-26
ReturnHeader/PreparerFirm/EIN0261629859
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELLSWORTH GILMAN & STOUT CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107881 W CHARLESTON BLVD SUITE 155
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089117
ReturnHeader/Preparer/Name0KATE M GILMAN CPA
ReturnHeader/Preparer/Phone07028712727
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-01T10:44:54-05:00

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Filings