Civic Intelligence

We Are One

990EZ • Fiscal year 2019 • EIN 38-3887842

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,289

Down $144,238 (-97%) from 2018

Net Assets

Down

$4,289

Down $144,238 (-97%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$0

Down $200,000 (-100%) from 2018

Expenses

Up

$144,238

Up $89,286 (+162%) from 2018

Net Income

Down

-$144,238

Down $289,286 (-199%) from 2018

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

2019

Assets$4,289
Liabilities$0
Net Assets$4,289

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

2019

Revenue$0
Expenses$144,238
Net Income-$144,238
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

Community benefit and in particular education assistance to needy and poor

Program Services

DescriptionGrantsExpenses
Funded programs carried out by other public charities with community benefit as purpose$144,238$141,000
Compensation and Service Providers

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
2020-11-06
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 $5,000.2

Class of Activity: COMMUNITY SERVICE | Donee's Name: HUMAN DEVELOPMENT FOUNDATION | Donee's Address: 2775 ALGONQUIN RD SUITE 240 ROLLING MEADOWS IL 60008 | Relationship of Donee: NONE | Cash Amount Given: $25000 | Description of Property: CASH | Date of Gift: 20190501

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

Class of Activity: COMMUNITY SERVICE | Donee's Name: NORTH AMERICAN ISLAMIC SHELTER | Donee's Address: P O BOX 50515 PALO ALTO CA 94303 | Relationship of Donee: NONE | Cash Amount Given: $25000 | Description of Property: CASH | Date of Gift: 20190603

Grants and Similar Amounts Paid In Excess of $5,000.4

Class of Activity: EDUCATION | Donee's Name: ALIGARH EDUCATION ENDOWMENT FUND | Donee's Address: P O BOX 4361 FOSTER CITY CA 94404 | Relationship of Donee: NONE | Cash Amount Given: $90000 | Description of Property: CASH | Date of Gift: 20190925

Other Expenses.1005

Travel $711

Other Expenses.1

Bank fee $61

Other Expenses.2

Misc Exp $41

Raw XML Appendix126 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/BOYAmt0148527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-144238
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0148527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04289
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0141000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148527
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148527
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAISTA ALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0813
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community benefit and in particular education assistance to needy and poor
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funded programs carried out by other public charities with community benefit as purpose
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0144238
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0144238
IRS990EZ/TotalProgramServiceExpensesAmt0144238
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0419002
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0419002
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0419002
IRS990ScheduleA/TotalSupportAmt0419002
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: COMMUNITY SERVICE | Donee's Name: HUMAN DEVELOPMENT FOUNDATION | Donee's Address: 2775 ALGONQUIN RD SUITE 240 ROLLING MEADOWS IL 60008 | Relationship of Donee: NONE | Cash Amount Given: $25000 | Description of Property: CASH | Date of Gift: 20190501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: COMMUNITY SERVICE | Donee's Name: NORTH AMERICAN ISLAMIC SHELTER | Donee's Address: P O BOX 50515 PALO ALTO CA 94303 | Relationship of Donee: NONE | Cash Amount Given: $25000 | Description of Property: CASH | Date of Gift: 20190603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: EDUCATION | Donee's Name: ALIGARH EDUCATION ENDOWMENT FUND | Donee's Address: P O BOX 4361 FOSTER CITY CA 94404 | Relationship of Donee: NONE | Cash Amount Given: $90000 | Description of Property: CASH | Date of Gift: 20190925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fee $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc Exp $41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAISTA ALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
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/PreparerFirmEIN0770446426
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/ReturnTs02020-11-06T17:25:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings