Civic Intelligence

The Schoolhouse Foundation C/O Citrin Cooperman & Co

990 • Fiscal year 2020 • EIN 31-1640902

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWEARE.ORG
59 W 119TH ST Suite 3New York, NY 10026

(240) 605-3820

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

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

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-256%

Higher net margin than 5% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 49.5% of source-year revenue.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-73%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$12,491

Down $155,925 (-93%) from 2019

Net Assets

Down

$12,491

Down $155,093 (-93%) from 2019

Liabilities

Down

$0

Down $832 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin5th percentile

Revenue

Down

$60,623

Down $166,202 (-73%) from 2019

Expenses

Up

$215,716

Up $156,475 (+264%) from 2019

Net Income

Down

-$155,093

Down $322,677 (-193%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $420Net Assets 2011: $4202011Assets 2012: $29,402Liabilities 2012: $31,120Net Assets 2012: -$1,7182012Assets 2013: $29,017Liabilities 2013: $32,605Net Assets 2013: -$3,5882013Assets 2014: $29,005Liabilities 2014: $32,605Net Assets 2014: -$3,6002014Assets 2019: $168,416Liabilities 2019: $832Net Assets 2019: $167,5842019Assets 2020: $12,491Liabilities 2020: $0Net Assets 2020: $12,4912020Assets 2021: $77,628Liabilities 2021: $0Net Assets 2021: $77,6282021

Highlighted filing

2020

Assets$12,491
Liabilities$0
Net Assets$12,491
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $1792011Expenses 2012: $1,7182012Expenses 2013: $1,8702013Revenue 2014: $1,940Expenses 2014: $1,952Net Income 2014: -$122014Revenue 2019: $226,825Expenses 2019: $59,241Net Income 2019: $167,5842019Revenue 2020: $60,623Expenses 2020: $215,716Net Income 2020: -$155,0932020Revenue 2021: $77,271Expenses 2021: $12,134Net Income 2021: $65,1372021

Highlighted filing

2020

Revenue$60,623
Expenses$215,716
Net Income-$155,093
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$60,623
Mission and Program Overview

Mission

Using the connective power of the arts to bridge the gaps between communities by creating access and amplifying voices that emphasize our shared humanity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,916$12,491▼ $154,425
Accounts Receivable$1,500$0▼ $1,500
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$168,416$12,491▼ $155,925
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$832$0▼ $832
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$832$0▼ $832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$12,491▲ $12,491
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$167,584$12,491▼ $155,093
Total Liabilities and Net Assets / Fund Balance$168,416$12,491▼ $155,925
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley Monet SafforeCo-founder/treasurerPT$30,000$30,000

Board Members and Trustees

NameTitle
Steven GlucksternChairman of the Board
Brandon Victor DixonCo-founder/managing Director
Amanda SealesTrustee
Craig DixonTrustee
Rob JohnsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$60,623
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,623
Change in Net Assets
$-155,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,347
Salaries, Compensation, and Employee Benefits$40,369
Total Fundraising Expense$6,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,500$4,500$3,000$30,000
Advertising$23,690--$23,690
Other Expenses$21,295--$21,295
Information Technology$11,504$2,300$1,534$15,338
Travel$13,591--$13,591
Office Expenses$9,701$1,940$1,293$12,934
Other Salaries and Wages$5,625$1,125$750$7,500
Fees for Services Other$4,418--$4,418
Payroll Taxes$2,152$430$287$2,869
Insurance-$465-$465
Total Functional Expenses$198,092$10,760$6,864$215,716
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Section C, question 19

“All organizational documents and financial information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Weare Foundation
EIN
31-1640902
In Care Of
% ASHLEY MONET SAFFORE
Phone
2406053820
Address
59 W 119TH ST Suite 3, NEW YORK, NY 10026

Signing Officer

Name
Brandon Victor Dixon
Title
Managing Director
Phone
2406053820
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Victor Dixon
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
6

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
Catherine Bendall CPA
Phone
2127519100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“THIS IS THE INITIAL YEAR FOR THE "WEARE FOUNDATION" after several years of inactivity. With renewed energy, ALL PROGRAM SERVICES UNDERTAKEN DURING THE CURRENT YEAR ARE NEW AND WERE NOT LISTED ON A PRIOR FORM 990.”

Section B, Policies

“The conflict of interest policy was in draft form and was adopted in the subsequent fiscal year.”

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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-155093
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The WEAre foundation reorganized and started again with new energy after several years of inactivity in the fall of 2019. Several donors gave significant contributions resulting in the organization not meeting the 33 1/3 % necessary. While the organization is not within the first five years of existence, they are in fact starting from the beginning again after the years of inactivity.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc010% Facts and circumstances test
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162448
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30897
IRS990ScheduleA/PublicSupportPY170Pct00.21434
IRS990ScheduleA/PublicSupportTotal170Amt050191
IRS990ScheduleA/SubstantialContributorsTotAmt0112257
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162448
IRS990ScheduleA/TotalSupportAmt0162448
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS THE INITIAL YEAR FOR THE "WEARE FOUNDATION" after several years of inactivity. With renewed energy, ALL PROGRAM SERVICES UNDERTAKEN DURING THE CURRENT YEAR ARE NEW AND WERE NOT LISTED ON A PRIOR FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy was in draft form and was adopted in the subsequent fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All organizational documents and financial information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Section B, Policies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Section C, question 19
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IRS990/SignificantChangeInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt012491
IRS990/TotalAssetsGrp/BOYAmt0168416
IRS990/TotalAssetsGrp/EOYAmt012491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060623
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06864
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0832
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012491
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0198092
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060623
IRS990/TotalVolunteersCnt06
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012491
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013591
IRS990/TravelGrp/TotalAmt013591
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt059 W 119TH ST Suite 3
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010026
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WEARE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON VICTOR DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02406053820
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEAR
ReturnHeader/Filer/EIN0311640902
ReturnHeader/Filer/InCareOfNm0% ASHLEY MONET SAFFORE
ReturnHeader/Filer/PhoneNum02406053820

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,491
Liabilities
$0
Net assets
$12,491
Revenue
$60,623
Expenses
$215,716
Net income
-$155,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.77$0.12$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.61$2.16$1.55
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.68$2.27$0.59$1.68
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.33$0.04$0.02$0.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.33$0.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.31$0.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00