Civic Intelligence

We Are One

990EZ • Fiscal year 2014 • EIN 38-3887842

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-1300%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$32,863

Down $39,010 (-54%) from 2013

Net Assets

Down

$32,863

Down $39,010 (-54%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$3,000

Down $108,000 (-97%) from 2013

Expenses

Down

$42,010

Down $344 (-0.8%) from 2013

Net Income

Down

-$39,010

Down $107,656 (-157%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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: $0Net Assets 2014: $32,8632014Assets 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

2014

Assets$32,863
Liabilities$0
Net Assets$32,863
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

2014

Revenue$3,000
Expenses$42,010
Net Income-$39,010
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$3,000
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$3,175$38,835
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
We Are One
EIN
38-3887842
Phone
5102090427
Address
1677 FIRTH COURT, FREMONT, CA 94539

Signing Officer

Name
Shaista Ali
Title
CEO
Signed
2015-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Naresh Arora CPA
Address
2350 MISSION COLLEGE BLVD STE 1160, SANTA CLARA, CA 95054-1552
Preparer
Nareshkumar H Arora CPA
Phone
4089882900
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.8

“Class of Activity: Music | Donee's Name: Daljit Singh | Donee's Address: 3327 Agwar Pona Jargaon, Jargaon, Punjab 142026 India | Relationship of Donee: Not Applicable | Cash Amount Given: $15500”

Grants and Similar Amounts Paid In Excess of $5,000.22

“Class of Activity: EDUCATION & POVERTY HELP | Donee's Name: VARIOUS ELIGIBLE INDIVIDUALS/ORG | Donee's Address: 22653 GARROD ROAD SARATOGA, CA 95070 | Relationship of Donee: NOT APPLICABLE | Cash Amount Given: $11485”

Other Expenses.1

“MISCELLANEOUS $2355”

Other Expenses.2

“BANK FEE $65”

Raw XML Appendix123 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/AddressLine1Txt01677 FIRTH COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094539
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071873
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032863
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39010
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0755
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071873
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032863
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038835
IRS990EZ/GrossReceiptsAmt03000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071873
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032863
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071873
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032863
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAISTA ALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02420
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/GrantsAndAllocationsAmt03175
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042010
IRS990EZ/TotalProgramServiceExpensesAmt03175
IRS990EZ/TotalRevenueAmt03000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0119000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119000
IRS990ScheduleA/TotalSupportAmt0119000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Music | Donee's Name: Daljit Singh | Donee's Address: 3327 Agwar Pona Jargaon, Jargaon, Punjab 142026 India | Relationship of Donee: Not Applicable | Cash Amount Given: $15500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: EDUCATION & POVERTY HELP | Donee's Name: VARIOUS ELIGIBLE INDIVIDUALS/ORG | Donee's Address: 22653 GARROD ROAD SARATOGA, CA 95070 | Relationship of Donee: NOT APPLICABLE | Cash Amount Given: $11485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $2355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEE $65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAISTA ALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE ARE ONE
ReturnHeader/Filer/BusinessNameControlTxt0WEAR
ReturnHeader/Filer/EIN0383887842
ReturnHeader/Filer/PhoneNum05102090427
ReturnHeader/Filer/USAddress/AddressLine1Txt01677 FIRTH COURT
ReturnHeader/Filer/USAddress/CityNm0FREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NARESH ARORA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02350 MISSION COLLEGE BLVD STE 1160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA CLARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0950541552
ReturnHeader/PreparerPersonGrp/PhoneNum04089882900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NARESHKUMAR H ARORA CPA
ReturnHeader/ReturnTs02015-08-17T14:45:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,863
Liabilities
$0
Net assets
$32,863
Revenue
$3,000
Expenses
$42,010
Net income
-$39,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.04$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.00$1.44$1.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$2.00$0.55$1.45
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.00$1.62$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$1.08$0.46$0.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.11$0.41$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.03$0.42$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.11$0.42$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.05$0.02$0.03