Civic Intelligence

We Are One

990EZ • Fiscal year 2013 • EIN 38-3887842

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Refreshing map…

1677 Firth CourtFremont, CA 94539

(510) 209-0427

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

2127%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

2120%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$71,873

Up $68,646 (+2127%) from 2012

Net Assets

Up

$71,873

Up $68,646 (+2127%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$111,000

Up $106,000 (+2120%) from 2012

Expenses

Up

$42,354

Up $40,581 (+2289%) from 2012

Net Income

Up

$68,646

Up $65,419 (+2027%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $3,227Net Assets 2012: $3,2272012Assets 2013: $71,873Liabilities 2013: $0Net Assets 2013: $71,8732013Assets 2014: $32,863Liabilities 2014: $02014Assets 2015: $3,047Liabilities 2015: $0Net Assets 2015: $3,0472015Assets 2016: $65,238Liabilities 2016: $02016Assets 2017: $3,479Liabilities 2017: $0Net Assets 2017: $3,4792017Assets 2018: $148,527Liabilities 2018: $0Net Assets 2018: $148,5272018Assets 2019: $4,289Liabilities 2019: $0Net Assets 2019: $4,2892019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$71,873
Liabilities$0
Net Assets$71,873

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2012: $5,000Expenses 2012: $1,773Net Income 2012: $3,2272012Revenue 2013: $111,000Expenses 2013: $42,354Net Income 2013: $68,6462013Revenue 2014: $3,000Expenses 2014: $42,010Net Income 2014: -$39,0102014Revenue 2015: $10,852Expenses 2015: $40,668Net Income 2015: -$29,8162015Revenue 2016: $108,152Expenses 2016: $45,961Net Income 2016: $62,1912016Revenue 2017: $100,000Expenses 2017: $161,759Net Income 2017: -$61,7592017Revenue 2018: $200,000Expenses 2018: $54,952Net Income 2018: $145,0482018Revenue 2019: $0Expenses 2019: $144,238Net Income 2019: -$144,2382019Revenue 2020: $0Expenses 2020: $4,289Net Income 2020: -$4,2892020

Highlighted filing

2013

Revenue$111,000
Expenses$42,354
Net Income$68,646
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$111,000
Mission and Program Overview

Mission

Community benefit and in particular education assistance to needy and poor

Helping poor by providing education and small business set-up grants.helping struggling musicians to setup / run music school

Program Services

DescriptionGrantsExpenses
Donation to poor and needy for education, setting up small business or helping them, help struggling musicians in India to set-up/run music school$8,838$33,516
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAISTA ALICEO-$0--
Filing and Contact Details

Filer

EIN
38-3887842
Phone
5102090427

Signing Officer

Name
Shaista Ali
Title
CEO
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Naresh Arora CPA
Phone
4089882900
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $8391

Other Expenses.1

Miscellaneous expenses $159

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHAISTA ALI
IRS990EZ/BooksInCareOfDetail/PhoneNum05102090427
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101677 FIRTH COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City0FREMONT
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094539
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt068646
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0288
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03227
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071873
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033516
IRS990EZ/GrossReceiptsAmt0111000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAISTA ALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING POOR BY PROVIDING EDUCATION AND SMALL BUSINESS SET-UP GRANTS.HELPING STRUGGLING MUSICIANS TO SETUP / RUN MUSIC SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donation to poor and needy for education, setting up small business or helping them, help struggling musicians in India to set-up/run music school
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08838
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033516
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042354
IRS990EZ/TotalProgramServiceExpensesAmt08838
IRS990EZ/TotalRevenueAmt0111000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0116000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116000
IRS990ScheduleA/TotalSupportAmt0116000
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $8391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous expenses $159
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAISTA ALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WE ARE ONE
ReturnHeader/Filer/BusinessNameControlTxt0WEAR
ReturnHeader/Filer/EIN0383887842
ReturnHeader/Filer/PhoneNum05102090427
ReturnHeader/Filer/USAddress/AddressLine101677 FIRTH COURT
ReturnHeader/Filer/USAddress/City0FREMONT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NARESH ARORA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102350 MISSION COLLEGE BLVD STE 1160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANTA CLARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0950541552
ReturnHeader/PreparerPersonGrp/PhoneNum04089882900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Naresh Arora CPA
ReturnHeader/ReturnTs02014-08-15T14:47:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings