Civic Intelligence

Welcome Us Inc.

990 • Fiscal year 2018 • EIN 46-4681722

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.WELCOME.US
PO Box 34506Washington, DC 20043

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.43x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$438,800

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 46.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

99th percentile

564%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$217,602

Up $184,848 (+564%) from 2017

Net Assets

Up

$123,253

Up $90,499 (+276%) from 2017

Liabilities

Up

$94,349

Up $94,349 from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin64th percentile

Revenue

Up

$940,010

Up $381,134 (+68%) from 2017

Expenses

Up

$844,878

Up $287,906 (+52%) from 2017

Net Income

Up

$95,132

Up $93,228 (+4896%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2014: $45,464Liabilities 2014: $13,802Net Assets 2014: $31,6622014Assets 2015: $32,586Liabilities 2015: $0Net Assets 2015: $32,5862015Assets 2016: $30,850Liabilities 2016: $0Net Assets 2016: $30,8502016Assets 2017: $32,754Liabilities 2017: $0Net Assets 2017: $32,7542017Assets 2018: $217,602Liabilities 2018: $94,349Net Assets 2018: $123,2532018Assets 2019: $97,161Liabilities 2019: $14,644Net Assets 2019: $82,5172019Assets 2020: $79,536Liabilities 2020: $4,038Net Assets 2020: $75,4982020

Highlighted filing

2018

Assets$217,602
Liabilities$94,349
Net Assets$123,253
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,119,200Expenses 2014: $1,087,538Net Income 2014: $31,6622014Revenue 2015: $366,000Expenses 2015: $365,076Net Income 2015: $9242015Revenue 2016: $195,000Expenses 2016: $196,736Net Income 2016: -$1,7362016Revenue 2017: $558,876Expenses 2017: $556,972Net Income 2017: $1,9042017Revenue 2018: $940,010Expenses 2018: $844,878Net Income 2018: $95,1322018Revenue 2019: $10Expenses 2019: $40,746Net Income 2019: -$40,7362019Revenue 2020: -$2Expenses 2020: $7,017Net Income 2020: -$7,0192020

Highlighted filing

2018

Revenue$940,010
Expenses$844,878
Net Income$95,132
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$940,010
Mission and Program Overview

Mission

Welcome.us inc promotes public awareness of the cultural and economic benefits of immigrants and is dedicated to celebrating the unassailable fact that our nation is united and fueled by immigrants from around the world.

Welcome organizes immigrantheritage month, a national celebration of immigration in the u.s.a, which takes place in june. Welcome.us produces digital contentto share individuals' immigration stories and encourage the public tohonor their own immigrant heritage stories. Welcome organizes eventsacross the country during immigrant heritage month to engage the publicin the celebration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,807$192,729▲ $184,922
Savings and Temporary Cash Investments$24,947$24,873▼ $74
Total Assets$32,754$217,602▲ $184,848
Liabilities
Other Liabilities$0$85,082▲ $85,082
Accounts Payable and Accrued Expenses-$9,267-
Total Liabilities$0$94,349▲ $94,349
Net Assets / Fund Balance
Unrestricted Net Assets$32,754$123,253▲ $90,499
Total Net Assets Fund Balance$32,754$123,253▲ $90,499
Total Liabilities and Net Assets / Fund Balance$32,754$217,602▲ $184,848
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Keenan TooheySecretary$78,049$78,049

Board Members and Trustees

NameTitle
Todd SchultePresident, Treasurer
Rob JesmerDirector
Alida GarciaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Soze ProductionsVideo Production55 WASHINGTON STREET SUITE 300, Brooklyn, NY 11201$367,191
Revenue and Support

Revenue Composition

Contributions and Grants
$940,000
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$95,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$840,257
Grants and Similar Amounts Paid$4,000
Salaries, Compensation, and Employee Benefits$621
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$423,654$6,000-$429,654
Advertising$146,021--$146,021
Other Expenses-$95,559-$95,559
Conferences and Meetings$78,288--$78,288
Travel$47,672--$47,672
Fees for Services Legal-$23,592-$23,592
Fees for Services Accounting-$11,091-$11,091
Insurance-$4,629-$4,629
Grants to Domestic Individuals$4,000--$4,000
Office Expenses-$2,440-$2,440
Information Technology-$1,311-$1,311
Other Employee Benefits-$621-$621
Total Functional Expenses$699,635$145,243$0$844,878
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Third Party Payable$85,082
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No applicable committees.”

Form 990, Part VI, Section B, Line 11B

“The form will be reviewed by the president, chief operating officer, and legal counsel, and copies provided to the directors of the organization prior to submitting to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The board of directors is responsible for monitoring compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15B

“Director, officer, and key employee compensation is determined by the organization's board of directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Welcomeus Inc
EIN
46-4681722
Phone
8778295500
Address
PO BOX 34506, WASHINGTON, DC 20043

Signing Officer

Name
Todd Schulte
Title
President
Phone
8778295500
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Schulte
Formed
2014
Legal Domicile
De
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Karen Gries
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Creative content and videos: program service expenses 423,654. Management and general expenses 0. Fundraising expenses 0. Total expenses 423,654. Professional fees, hr: program service expenses 0. Management and general expenses 6,000. Fundraising expenses 0. Total expenses 6,000.”

Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TODD SCHULTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALIDA GARCIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT, TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0438800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1260364
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO APPLICABLE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM WILL BE REVIEWED BY THE PRESIDENT, CHIEF OPERATING OFFICER, AND LEGAL COUNSEL, AND COPIES PROVIDED TO THE DIRECTORS OF THE ORGANIZATION PRIOR TO SUBMITTING TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS RESPONSIBLE FOR MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTOR, OFFICER, AND KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREATIVE CONTENT AND VIDEOS: PROGRAM SERVICE EXPENSES 423,654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 423,654. PROFESSIONAL FEES, HR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FWDUS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FWDUS EDUCATION FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE COALITION TO PROTECT AMERICA'S DREAMERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0462223015
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1820962378
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2822718452
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT CRIMINAL JUSTICE AND COMPREHENSIVE IMMIGRATION REFORM.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATE THE PUBLIC ABOUT IMMIGRATION AND CRIMINAL JUSTICE POLICY AND REFORM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT EFFORTS TO PROTECT DREAMERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 34506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 34506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 34506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020043
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120043
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd220043
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0200000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FWD US INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt032754
IRS990/TotalAssetsEOYAmt0217602
IRS990/TotalAssetsGrp/BOYAmt032754
IRS990/TotalAssetsGrp/EOYAmt0217602
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0940000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0699635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0844878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt094349
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt094349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123253
IRS990/TotalOtherCompensationAmt054194
IRS990/TotalProgramServiceExpensesAmt0699635
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0940010
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217602
IRS990/TotReportableCompRltdOrgAmt0723019
IRS990/TravelGrp/ProgramServicesAmt047672
IRS990/TravelGrp/TotalAmt047672
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032754
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123253
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 34506
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020043
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.WELCOME.US
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,602
Liabilities
$94,349
Net assets
$123,253
Revenue
$940,010
Expenses
$844,878
Net income
$95,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.08$0.00$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.12$0.94$0.84$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.56$0.56$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.20$0.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.37$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.03$1.12$1.09$0.03