We Are One

990EZ • Fiscal year 2017 • EIN 38-3887842

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 27, 2019

Organization Profile N/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.

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-62%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-95%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$3,479

Down $61,759 (-95%) from 2016

Net Assets

$3,479

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin7th percentile

Revenue

Down

$100,000

Down $8,152 (-7.5%) from 2016

Expenses

$161,759

Up $115,798 (+252%) from 2016

Net Income

Down

-$61,759

Down $123,950 (-199%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

Highlighted filing

2017

Assets$3,479

Liabilities$0

Net Assets$3,479

Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2017

Revenue$100,000

Expenses$161,759

Net Income-$61,759

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Mar 27, 2019
Return Version: 2017v2.2
Gross Receipts: $100,000

Mission and Program Overview

Mission

Community benefit and in particular education assistance to needy and poor

education assistance to needy and poor and to fund community benefit programs

Program Services

Description	Grants	Expenses
Education assitance to needy and deserving students globallyand fund domestic community benefit programs	-	-

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SHAISTA ALI	CEO	-	$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: 2019-03-27
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 $5,000.1

“Class of Activity: Community benefit | Donee's Name: INDIAN COMMUNITY CENTER | Donee's Address: 525 LOS COCHES ST MILPITAS CA 95035 | Relationship of Donee: NONE | Cash Amount Given: $105000 | Date of Gift: 20171220”

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class of Activity: EDUCATION | Donee's Name: ALIGARH EDUCATION EDWMT | Donee's Address: PO BOX 4361 FOSTER CITY CA 94404 | Relationship of Donee: NONE | Cash Amount Given: $25000 | Date of Gift: 20171222”

Grants and Similar Amounts Paid In Excess of $5,000.5

“Class of Activity: Community benefit | Donee's Name: INDIAN AMERICAN NUSLIM COUNCIL | Donee's Address: 6321 W DEMPSTER STE 295 MORTON GROVE IL 60053 | Relationship of Donee: NONE | Cash Amount Given: $20000 | Date of Gift: 20171226”

Other Expenses.1002

“Office Expenses $118”

Other Expenses.1005

“Travel $7441”

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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	SHAISTA ALI
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5102090427
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1677 FIRTH COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	FREMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	94539
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	65238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	3479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	100000
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-61759
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	65238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	3479
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	154200
IRS990EZ/GrossReceiptsAmt	0	100000
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	65238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	3479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	65238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	3479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SHAISTA ALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CEO
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	7559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	education assistance to needy and poor and to fund community benefit programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Education assitance to needy and deserving students globallyand fund domestic community benefit programs
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	161759
IRS990EZ/TotalRevenueAmt	0	100000
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	108152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	10850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	3000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	111000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	333002
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	333002
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	108152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	10850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	3000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	111000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	333002
IRS990ScheduleA/TotalSupportAmt	0	333002
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Class of Activity: Community benefit \| Donee's Name: INDIAN COMMUNITY CENTER \| Donee's Address: 525 LOS COCHES ST MILPITAS CA 95035 \| Relationship of Donee: NONE \| Cash Amount Given: $105000 \| Date of Gift: 20171220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Class of Activity: EDUCATION \| Donee's Name: ALIGARH EDUCATION EDWMT \| Donee's Address: PO BOX 4361 FOSTER CITY CA 94404 \| Relationship of Donee: NONE \| Cash Amount Given: $25000 \| Date of Gift: 20171222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Class of Activity: Community benefit \| Donee's Name: INDIAN AMERICAN NUSLIM COUNCIL \| Donee's Address: 6321 W DEMPSTER STE 295 MORTON GROVE IL 60053 \| Relationship of Donee: NONE \| Cash Amount Given: $20000 \| Date of Gift: 20171226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Office Expenses $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Travel $7441
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1005
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SHAISTA ALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WE ARE ONE
ReturnHeader/Filer/BusinessNameControlTxt	0	WEAR
ReturnHeader/Filer/EIN	0	383887842
ReturnHeader/Filer/PhoneNum	0	5102090427
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1677 FIRTH COURT
ReturnHeader/Filer/USAddress/CityNm	0	FREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	94539
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	770446426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	NARESH ARORA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2350 MISSION COLLEGE BLVD STE 1160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SANTA CLARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	950541552
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4089882900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	NARESH ARORA CPA
ReturnHeader/ReturnTs	0	2019-03-27T14:50:21-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,479
Liabilities: $0
Net assets: $3,479
Revenue: $100,000
Expenses: $161,759
Net income: -$61,759

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
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