Civic Intelligence

Whenwelove

990EZ • Fiscal year 2020 • EIN 46-5013398

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

1100 E Lancaster AveFort Worth, TX 76102

(682) 707-5302

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.3%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$70,013

Up $4,784 (+7.3%) from 2019

Net Assets

$113

No earlier filing loaded for comparison.

Liabilities

Up

$69,900

Up $57,953 (+485%) from 2019

Revenue

Up

$193,235

Up $46,198 (+31%) from 2019

Expenses

Up

$225,887

Up $105,324 (+87%) from 2019

Net Income

Down

-$32,652

Down $59,126 (-223%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $8,280Net Assets 2015: $8,2802015Assets 2016: $28,049Net Assets 2016: $28,0492016Assets 2017: $56,626Net Assets 2017: $56,6262017Assets 2018: $41,994Liabilities 2018: $15,186Net Assets 2018: $26,8082018Assets 2019: $65,229Liabilities 2019: $11,9472019Assets 2020: $70,013Liabilities 2020: $69,900Net Assets 2020: $1132020Assets 2021: $73,418Liabilities 2021: $136,554Net Assets 2021: -$63,1362021Assets 2022: $549,075Liabilities 2022: $621,032Net Assets 2022: -$71,9572022Assets 2023: $1,332,194Liabilities 2023: $1,255,082Net Assets 2023: $77,1122023Assets 2024: $1,183,121Liabilities 2024: $1,216,405Net Assets 2024: -$33,2842024

Highlighted filing

2020

Assets$70,013
Liabilities$69,900
Net Assets$113

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $59,776Expenses 2015: $51,563Net Income 2015: $8,2132015Revenue 2016: $123,231Expenses 2016: $103,462Net Income 2016: $19,7692016Revenue 2017: $164,402Expenses 2017: $153,045Net Income 2017: $11,3572017Revenue 2018: $155,278Expenses 2018: $168,413Net Income 2018: -$13,1352018Revenue 2019: $147,037Expenses 2019: $120,563Net Income 2019: $26,4742019Revenue 2020: $193,235Expenses 2020: $225,887Net Income 2020: -$32,6522020Revenue 2021: $241,312Expenses 2021: $304,561Net Income 2021: -$63,2492021Revenue 2022: $356,235Expenses 2022: $365,056Net Income 2022: -$8,8212022Revenue 2023: $638,022Expenses 2023: $513,327Net Income 2023: $124,6952023Revenue 2024: $639,067Expenses 2024: $750,058Net Income 2024: -$110,9912024

Highlighted filing

2020

Revenue$193,235
Expenses$225,887
Net Income-$32,652
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$193,235
Mission and Program Overview

Mission

WhenWeLove works to ease the stress caused by poverty; we serve no-income, low-income and homeless individuals and families walk with them through the process of regaining their dignity, value and worth as they learn new life skills.

WhenWeLove works to ease the stress caused by poverty; we serve no-income, low-income and homeless individuals and families and walk with them through the process of regaining their dignity, value and worth as they learn new life skills

Program Services

DescriptionGrantsExpenses
Homeless Outreach - 5,000* attended special events,7,484 personal hygiene kits provided, 120 Thanksgiving baskets delivered, 419 winter coats were provided, 91 cell phone bills were paid.$0$17,560
Family Outreach - 5,000+ people were assisted, 571 people receivedwork related assistance, 627 attended Anger Management/BIP/Domestic Violence classes337 children received gifts for Christmas, 155 families received house goods.$0$13,132
Other program services included 21 support for 21 Missions and other nonprofits. 76,800 Bottles of water handed out. 128 nights nights of hotel/motel stays. Over 8,403 men and women came to the Transfer Center seeking assistance. Volunteers logged over 11,841 hours value at $285,841.74 (Independent Sector Impact Value of $24.14 per hour.)$0$8,028
Transportation Assistance - 2,912 bus passes and 180 gas cardswere provided to assist people looking for employment andto make important appointments such as job interviews.$0$1,779
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary WilkersonExecutive DirectorFT$0--
Joel MartinezDirector-$0--
Bryan WilliamsTreasurerPT$0--
Quincy A JonesDirectorPT$0--
Julie WilkersonSecretaryPT$0--
Brandon WilkersonCommunity Outreach-$0--
William EllisConsumer-$0--
Katie TompkinsMember At Large-$0--
Ross PfaffDirector-$0--
Filing and Contact Details

Filer

Filer Name
WhenWeLove
EIN
46-5013398
Phone
6827075302
Address
1100 E Lancaster Ave, Fort Worth, TX 76102

Signing Officer

Name
Gary Wilkerson
Title
Executive Director
Phone
6827075302
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Willa Jo Mills CPA
Address
740 N Fielder Rd, Arlington, TX 76012
Preparer
Willa Jo Mills CPA
Phone
8172768700
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Other program services included 21 support for 21 Missions and other nonprofits. 76,800 Bottles of water handed out. 128 nights nights of hotel/motel stays. Over 8,403 men and women came to the Transfer Center seeking assistance. Volunteers logged over 11,841 hours value at $285,841.74 (Independent Sector Impact Value of $24.14 per hour.)

Form 990EZ, Part I, Line 8

Rent Received 31994.

Form 990EZ, Part I, Line 16

Administrative 10091.

Form 990EZ, Part I, Line 16

Transportation Assistance 1779.

Form 990EZ, Part I, Line 16

Volunteer Expense 975.

Form 990EZ, Part I, Line 16

Depreciation 10276.

Form 990EZ, Part I, Line 16

Homeless Outreach 17560.

Form 990EZ, Part I, Line 16

Family Outreach 13132.

Form 990EZ, Part I, Line 16

Mission Support 3778.

Form 990EZ, Part I, Line 16

Vehicle Expense 23428.

Form 990EZ, Part I, Line 16

General Outreach 8028.

Form 990EZ, Part I, Line 16

Building Improvements 35750.

Form 990EZ, Part I, Line 16

Other Outreach 11659.

Raw XML Appendix244 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033488
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052920
IRS990EZ/OtherChangesInNetAssetsAmt0-20517
IRS990EZ/OtherExpensesTotalAmt0136456
IRS990EZ/OtherRevenueTotalAmt031994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WhenWeLove works to ease the stress caused by poverty; we serve no-income, low-income and homeless individuals and families and walk with them through the process of regaining their dignity, value and worth as they learn new life skills
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramServiceRevenueAmt053617
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Transportation Assistance - 2,912 bus passes and 180 gas cardswere provided to assist people looking for employment andto make important appointments such as job interviews.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Homeless Outreach - 5,000* attended special events,7,484 personal hygiene kits provided, 120 Thanksgiving baskets delivered, 419 winter coats were provided, 91 cell phone bills were paid.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Family Outreach - 5,000+ people were assisted, 571 people receivedwork related assistance, 627 attended Anger Management/BIP/Domestic Violence classes337 children received gifts for Christmas, 155 families received house goods.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services included 21 support for 21 Missions and other nonprofits. 76,800 Bottles of water handed out. 128 nights nights of hotel/motel stays. Over 8,403 men and women came to the Transfer Center seeking assistance. Volunteers logged over 11,841 hours value at $285,841.74 (Independent Sector Impact Value of $24.14 per hour.)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01779
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117560
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213132
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt38028
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/TotalRevenueAmt0193235
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0whenwelove.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144351
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other program services included 21 support for 21 Missions and other nonprofits. 76,800 Bottles of water handed out. 128 nights nights of hotel/motel stays. Over 8,403 men and women came to the Transfer Center seeking assistance. Volunteers logged over 11,841 hours value at $285,841.74 (Independent Sector Impact Value of $24.14 per hour.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rent Received 31994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative 10091.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transportation Assistance 1779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Volunteer Expense 975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 10276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Homeless Outreach 17560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Family Outreach 13132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Mission Support 3778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Vehicle Expense 23428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10General Outreach 8028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Building Improvements 35750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Outreach 11659.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Wilkerson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06827075302
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WhenWeLove
ReturnHeader/Filer/BusinessNameControlTxt0WHEN
ReturnHeader/Filer/EIN0465013398
ReturnHeader/Filer/PhoneNum06827075302
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 E Lancaster Ave
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Willa Jo Mills CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0740 N Fielder Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076012
ReturnHeader/PreparerPersonGrp/PhoneNum08172768700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Willa Jo Mills CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-16T12:51:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilkerson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits