Civic Intelligence

We Push for Peace

990 • Fiscal year 2022 • EIN 35-2551773

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 12, 2023

Organization Profile[email protected]
11950 Castle Rock Ct NChamplin, MN 55316

(651) 434-0347

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$697,165

No earlier filing loaded for comparison.

Expenses

$697,165

No earlier filing loaded for comparison.

Net Income

$0

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.

$100K$50K$0-$50KAssets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2022: $27,024Liabilities 2022: $64,156Net Assets 2022: -$37,1322022Assets 2023: $5,149Liabilities 2023: $26,244Net Assets 2023: -$21,0952023

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2022: $697,165Expenses 2022: $697,165Net Income 2022: $02022Revenue 2022: $697,165Expenses 2022: $734,297Net Income 2022: -$37,1322022Revenue 2023: $103,207Expenses 2023: $87,170Net Income 2023: $16,0372023

Highlighted filing

2022

Revenue$697,165
Expenses$697,165
Net Income$0
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 12, 2023
Return Version
2022v5.0
Gross Receipts
$697,165
Mission and Program Overview

Mission

Making a difference in the lives of our youth and community. We focus on violence prevention and employment assistance.

Making a difference in the lives of our youth and community. We focus on violence prevention and assisting with employment opportunities. Creating resumes, assisting with interview preparation and employment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$697,165--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Total Assets$697,165$0▼ $697,165
Other Assets Total$0--
Liabilities
Grants Payable$624,665--
Accounts Payable and Accrued Expenses$72,500--
Total Liabilities$697,165$0▼ $697,165
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$697,165$0▼ $697,165
Compensation and Service Providers

Board Members and Trustees

NameTitle
Trahern PollardFounder/CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$697,165
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$697,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$624,665--$624,665
All Other Expenses$40,000--$40,000
Office Expenses$32,500--$32,500
Total Functional Expenses$697,165$0$0$697,165
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Part VI, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
We Push For Peace
EIN
35-2551773
Address
11950 Castle Rock Ct N, Champlin, MN 55316
Doing Business As
We Push For Peace

Signing Officer

Name
Trahern Pollard
Title
Founder / CEO
Signed
2023-06-12

Organization Details

Principal Officer
Trahern Pollard
Formed
2020
Legal Domicile
Mn
Voting Board Members
2
Independent Board Members
2
Employees
0
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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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ReasonableCauseExplanation/ExplanationTxt0Getting all of our documentation in order.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Trahern Pollard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder / CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-12
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ReturnHeader/Filer/BusinessNameControlTxt0WEPU
ReturnHeader/Filer/EIN0352551773
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ReturnHeader/Filer/USAddress/CityNm0Champlin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055316
ReturnHeader/ReturnTs02023-06-12T05:33:51Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$697,165
Expenses
$697,165
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.26$0.21$1.03$0.87$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.64$0.37$6.97$7.34$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.97$6.97$0.00