Civic Intelligence

We Can Lead Inc.

990 • Fiscal year 2017 • EIN 46-3128201

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWE-CANLEAD.ORG
191 Peachtree Street Suite 3975Atlanta, GA 30303

(404) 946-1855

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

97th percentile

$81,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

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

Asset Growth

98th percentile

612%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

95th percentile

163%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$165,846

Up $142,552 (+612%) from 2016

Net Assets

Up

$116,646

Up $165,828 (+337%) from 2016

Liabilities

Down

$49,200

Down $23,276 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin86th percentile

Revenue

Up

$468,506

Up $290,319 (+163%) from 2016

Expenses

Up

$302,677

Up $115,852 (+62%) from 2016

Net Income

Up

$165,829

Up $174,467 (+2020%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2014: $11,330Liabilities 2014: $33,5432014Assets 2016: $23,294Liabilities 2016: $72,476Net Assets 2016: -$49,1822016Assets 2017: $165,846Liabilities 2017: $49,200Net Assets 2017: $116,6462017Assets 2018: $32,747Liabilities 2018: $117,777Net Assets 2018: -$85,0302018Assets 2019: $51,696Liabilities 2019: $113,218Net Assets 2019: -$61,5222019Assets 2020: $85,837Liabilities 2020: $284,920Net Assets 2020: -$199,0832020Assets 2021: $170,973Liabilities 2021: $435,6132021Assets 2022: $130,778Liabilities 2022: $434,799Net Assets 2022: -$304,0212022Assets 2023: $75,963Liabilities 2023: $409,4672023Assets 2024: $35,684Liabilities 2024: $329,602Net Assets 2024: -$293,9182024

Highlighted filing

2017

Assets$165,846
Liabilities$49,200
Net Assets$116,646
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2014: $116,876Expenses 2014: $139,089Net Income 2014: -$22,2132014Revenue 2016: $178,187Expenses 2016: $186,825Net Income 2016: -$8,6382016Revenue 2017: $468,506Expenses 2017: $302,677Net Income 2017: $165,8292017Revenue 2018: $115,415Expenses 2018: $317,091Net Income 2018: -$201,6762018Revenue 2019: $296,930Expenses 2019: $165,988Net Income 2019: $130,9422019Revenue 2020: $1,214Expenses 2020: $257,701Net Income 2020: -$256,4872020Revenue 2021: $668Expenses 2021: $215,295Net Income 2021: -$214,6272021Revenue 2022: $296Expenses 2022: $39,828Net Income 2022: -$39,5322022Revenue 2023: $1,830Expenses 2023: $30,513Net Income 2023: -$28,6832023Revenue 2024: $67,378Expenses 2024: $25,724Net Income 2024: $41,6542024

Highlighted filing

2017

Revenue$468,506
Expenses$302,677
Net Income$165,829
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$468,506
Mission and Program Overview

Mission

Educational assistance and international mentoring

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,707$164,716▲ $143,009
Rtn Earn Endowment Incm Other Fnds$-49,182$116,646▲ $165,828
Land, Buildings, and Equipment, Net$1,087$930▼ $157
Pledges and Grants Receivable$500$200▼ $300
Total Assets$23,294$165,846▲ $142,552
Liabilities
Accounts Payable and Accrued Expenses$72,476$49,200▼ $23,276
Total Liabilities$72,476$49,200▼ $23,276
Net Assets / Fund Balance
Total Net Assets Fund Balance$-49,182$116,646▲ $165,828
Total Liabilities and Net Assets / Fund Balance$23,294$165,846▲ $142,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$930$170$1,100
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon DebarryDirector of OperationsPT$81,000$81,000

Board Members and Trustees

NameTitle
Isatu SesayChairwoman of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$466,969
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,537
All Other Contributions
$23,329
Change in Net Assets
$165,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,231
Salaries, Compensation, and Employee Benefits$87,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,953$0-$80,953
Fees for Services Other$26,981$50,896-$77,877
Travel$64,124$0-$64,124
Fees for Services Accounting-$8,753-$8,753
Payroll Taxes-$6,493-$6,493
Information Technology$463$5,212-$5,675
Office Expenses$4,950$0-$4,950
Interest-$3,653-$3,653
Occupancy-$1,210-$1,210
Other Expenses$42,285$604-$604
Depreciation Depletion-$157-$157
Total Functional Expenses$219,756$82,921$0$302,677

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
International Activity

International Summary

Offices
1
Employees
2
Spending
$69,728

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sierra LeoneEducating Young GirlsEducating Young Girls12$69,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Omaze Event$433,640$433,640-$433,640
Event 2-$0-$0
Total Events$433,640$433,640$0$433,640
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section C, Line 19

“Requestor may contact the office”

Filing and Contact Details

Filer

Filer Name
We Can Lead Inc
EIN
46-3128201
Phone
4049461855
Address
191 PEACHTREE STREET SUITE 3975, ATLANTA, GA 30303

Signing Officer

Name
Isatu Sesay
Title
Chairwoman of the Board
Phone
4049461855
Signed
2018-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Isatu Sesay
Formed
2013
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Eric Mcglothen LLC
Address
191 PEACHTREE ST SUITE 3975, ATLANTA, GA 30303
Preparer
Eric Mcglothen
Phone
4049461855
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“Contract labor fees and expenses 50896 labor costs for prgram services 26981”

Part XI, Line 9

“ROUNDING”

Raw XML AppendixShowing 400 of 505 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0644660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0466969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0644660
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01100
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0930
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt069728
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SIERRA LEONE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATING YOUNG GIRLS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0EDUCATING YOUNG GIRLS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd0true
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt069728
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EXPENSES ARE ACCOUNTED FOR ON AN ACCRUAL BASIS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3f
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt069728
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OMAZE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0433640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0433640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0433640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0433640
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0433640
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$165,846
Liabilities
$49,200
Net assets
$116,646
Revenue
$468,506
Expenses
$302,677
Net income
$165,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$3.30$2.94$0.67$0.26$0.42
2023Summary only. Only limited summary data is available for this year.$0.76$4.09$0.02$0.31$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.31$4.35$3.04$0.00$0.40$0.40
2021Summary only. Only limited summary data is available for this year.$1.71$4.36$0.01$2.15$2.15
2020Detailed filing. Detailed filing data is available for this year.$0.86$2.85$1.99$0.01$2.58$2.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$1.13$0.62$2.97$1.66$1.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$1.18$0.85$1.15$3.17$2.02
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.49$1.17$4.69$3.03$1.66
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.72$0.49$1.78$1.87$0.09
2014Summary only. Only limited summary data is available for this year.$0.11$0.34$1.17$1.39$0.22