Civic Intelligence

All We Are Inc.

990EZ • Fiscal year 2019 • EIN 45-5360527

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 19, 2020

Organization ProfileN/A
PO Box 32183Raleigh, NC 27622

(419) 721-2759

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2019 filings • NTEE Q30 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2019 filings • NTEE Q30 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-26%

Faster asset growth than 25% of similar nonprofits.

2019 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

-0.3%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$51,281

Down $17,843 (-26%) from 2018

Net Assets

$51,281

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$98,820

Down $285 (-0.3%) from 2018

Expenses

Up

$116,664

Up $45,396 (+64%) from 2018

Net Income

Down

-$17,844

Down $45,681 (-164%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2018: $69,124Liabilities 2018: $02018Assets 2019: $51,281Net Assets 2019: $51,2812019Assets 2020: $88,502Net Assets 2020: $88,5022020Assets 2021: $88,176Net Assets 2021: $88,1762021Assets 2022: $56,173Net Assets 2022: $56,1732022Assets 2023: $140,241Net Assets 2023: $140,2412023Assets 2024: $280,865Liabilities 2024: $0Net Assets 2024: $280,8652024Assets 2025: $386,421Liabilities 2025: $0Net Assets 2025: $386,4212025

Highlighted filing

2019

Assets$51,281
Liabilities-
Net Assets$51,281
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $99,105Expenses 2018: $71,268Net Income 2018: $27,8372018Revenue 2019: $98,820Expenses 2019: $116,664Net Income 2019: -$17,8442019Revenue 2020: $58,652Expenses 2020: $21,431Net Income 2020: $37,2212020Revenue 2021: $151,448Expenses 2021: $151,773Net Income 2021: -$3252021Revenue 2022: $165,126Expenses 2022: $197,130Net Income 2022: -$32,0042022Revenue 2023: $97,351Expenses 2023: $13,284Net Income 2023: $84,0672023Revenue 2024: $200,541Expenses 2024: $59,917Net Income 2024: $140,6242024Revenue 2025: $269,770Expenses 2025: $164,249Net Income 2025: $105,5212025

Highlighted filing

2019

Revenue$98,820
Expenses$116,664
Net Income-$17,844
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 19, 2020
Return Version
2019v5.0
Gross Receipts
$98,820
Mission and Program Overview

Mission

Provide solar energy to institutions in uganda

Program Services

DescriptionGrantsExpenses
LAUNCH ACTIVITIES FOR A CLEAN WATER PROJECT BENEFITING 6,500 IN RURAL UGANDA-$61,659
SOLAR INSTALLATIONS AT THREE BOARDING SCHOOLS AND ONE HEALTH CENTER IN UGANDA, PROVIDING ACCESS TO ENERGY FOR 8,242 PEOPLE.-$42,358
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN THOMASCEOPT$0--
CAMERON WHITEMANCTOPT$0--
RACHEL GOLDBERGCMOPT$0--
STEPHEN PERKINSCOOPT$0--
Filing and Contact Details

Filer

Filer Name
All We Are Inc
EIN
45-5360527
Phone
4197212759
Address
PO BOX 32183, RALEIGH, NC 27622

Signing Officer

Name
Nathan Thomas
Title
CEO
Phone
4197212759
Signed
2020-06-19

Preparer

Firm
Dreher Martin Cpas Pa
Address
4101 LAKE BOONE TRL STE 118, RALEIGH, NC 27607
Preparer
Susan C Martin
Phone
9195109399
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses project costs - admin 3,314 project costs 104,017 general operating expense 4,300 bank charges 3,369 non-investment depreciation 1,664 total 116,664”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,292 146 vehicle 8,148 8,148 less accumulated depreciation 2,428 4,058 furniture & fixtures 244 244 less accumulated depreciation 29 63 total 7,227 4,417”

Raw XML Appendix144 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/PersonNm0NATHAN THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum04197212759
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 32183
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027622
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098557
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17844
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0UG
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051281
IRS990EZ/GrossReceiptsAmt098820
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0263
IRS990EZ/LandAndBuildingsGrp/EOYAmt015827
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051281
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHAN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAMERON WHITEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL GOLDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07227
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04417
IRS990EZ/OtherExpensesTotalAmt0116664
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SOLAR ENERGY TO INSTITUTIONS IN UGANDA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOLAR INSTALLATIONS AT THREE BOARDING SCHOOLS AND ONE HEALTH CENTER IN UGANDA, PROVIDING ACCESS TO ENERGY FOR 8,242 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LAUNCH ACTIVITIES FOR A CLEAN WATER PROJECT BENEFITING 6,500 IN RURAL UGANDA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042358
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt161659
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116664
IRS990EZ/TotalProgramServiceExpensesAmt0104017
IRS990EZ/TotalRevenueAmt098820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0342077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0307
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0342077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0342077
IRS990ScheduleA/TotalSupportAmt0342384
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/ExplanationTxt0EXPENSES PROJECT COSTS - ADMIN 3,314 PROJECT COSTS 104,017 GENERAL OPERATING EXPENSE 4,300 BANK CHARGES 3,369 NON-INVESTMENT DEPRECIATION 1,664 TOTAL 116,664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,292 146 VEHICLE 8,148 8,148 LESS ACCUMULATED DEPRECIATION 2,428 4,058 FURNITURE & FIXTURES 244 244 LESS ACCUMULATED DEPRECIATION 29 63 TOTAL 7,227 4,417
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04197212759
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL WE ARE INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLW
ReturnHeader/Filer/EIN0455360527
ReturnHeader/Filer/PhoneNum04197212759
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32183
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027622
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0037ADED751F15CF8C8B839FC379264341598BE7C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0037ADED751F15CF8C8B839FC379264341598BE7C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.113.229.218
ReturnHeader/FilingSecurityInformation/IPDt02020-06-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:14:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562344058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DREHER MARTIN CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04101 LAKE BOONE TRL STE 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027607
ReturnHeader/PreparerPersonGrp/PhoneNum09195109399
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN C MARTIN
ReturnHeader/ReturnTs02020-06-24T09:14:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,281
Liabilities
-
Net assets
$51,281
Revenue
$98,820
Expenses
$116,664
Net income
-$17,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$2.70$1.64$1.06
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$2.01$0.60$1.41
2023Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.97$0.13$0.84
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.65$1.97$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.51$1.52$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.59$0.21$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.99$1.17$0.18
2018Summary only. Only limited summary data is available for this year.$0.69$0.00$0.99$0.71$0.28