Civic Intelligence

We Are One

990EZ • Fiscal year 2016 • EIN 38-3887842

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

2041%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

897%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$65,238

Up $62,191 (+2041%) from 2015

Net Assets

Up

$65,238

Up $62,191 (+2041%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$108,152

Up $97,300 (+897%) from 2015

Expenses

Up

$45,961

Up $5,293 (+13%) from 2015

Net Income

Up

$62,191

Up $92,007 (+309%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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: $02014Assets 2015: $3,047Liabilities 2015: $0Net Assets 2015: $3,0472015Assets 2016: $65,238Liabilities 2016: $0Net Assets 2016: $65,2382016Assets 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

2016

Assets$65,238
Liabilities$0
Net Assets$65,238
Open 2016 Filing

Operations Trend

Revenue Growth99th 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

2016

Revenue$108,152
Expenses$45,961
Net Income$62,191
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$108,152
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$23,336-
Compensation and Service Providers
Top Officer Pay75th 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
2017-05-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.11

“Class of Activity: Cancer need, medicine | Donee's Name: Nuzhat Naqui | Donee's Address: FREMONT FREMONT CA 94539 | Relationship of Donee: Not Applicable | Cash Amount Given: $11700”

Other Expenses.1005

“Travel $1405”

Other Expenses.1

“Physician services $23336”

Other Expenses.2

“BANK FEE $550”

Raw XML Appendix133 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/BOYAmt03047
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108152
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062191
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0429
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03047
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065238
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020241
IRS990EZ/GrossReceiptsAmt0108152
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03047
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065238
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03047
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAISTA ALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025291
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/GrantsAndAllocationsAmt023336
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045961
IRS990EZ/TotalProgramServiceExpensesAmt023336
IRS990EZ/TotalRevenueAmt0108152
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0238002
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0238002
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0238002
IRS990ScheduleA/TotalSupportAmt0238002
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/ExplanationTxt0Class of Activity: Cancer need, medicine | Donee's Name: Nuzhat Naqui | Donee's Address: FREMONT FREMONT CA 94539 | Relationship of Donee: Not Applicable | Cash Amount Given: $11700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHYSICIAN SERVICES $23336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEE $550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAISTA ALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/PreparerPersonNm0NARESH ARORA CPA
ReturnHeader/ReturnTs02017-05-10T13:53:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,238
Liabilities
$0
Net assets
$65,238
Revenue
$108,152
Expenses
$45,961
Net income
$62,191
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
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$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