Civic Intelligence

We Future Cycle Inc.

EIN 47-2415192 • 501(c)3 • New Rochelle, NY

Pub. 78 Eligible990-N CoverageNTEE C27

Profile

Teach children about environmental responsibility

108 Lord Kitchener RdNew Rochelle, NY 10804

www.wefuturecycle.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$49,667

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 80.6% of source-year revenue.

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

Asset Growth

86th percentile

46%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

9.7%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$11,779

Up $3,697 (+46%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$11,638

Up $3,556 (+44%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Up

$68,596

Up $6,040 (+9.7%) from 2023

Expenses

Down

$65,040

Down $5,676 (-8.0%) from 2023

Net Income

Up

$3,556

Up $11,716 (+144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2017: $2,341Liabilities 2017: $0Net Assets 2017: $2,3412017Assets 2018: $9,433Liabilities 2018: $0Net Assets 2018: $9,4332018Assets 2019: $26,520Liabilities 2019: $0Net Assets 2019: $26,5202019Assets 2020: $15,472Net Assets 2020: $15,4722020Assets 2023: $8,082Net Assets 2023: $8,0822023Assets 2024: $11,779Net Assets 2024: $11,6382024

Highlighted filing

2024

Assets$11,779
Liabilities-
Net Assets$11,638
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $111,910Expenses 2017: $109,569Net Income 2017: $2,3412017Revenue 2018: $74,098Expenses 2018: $66,326Net Income 2018: $7,7722018Revenue 2019: $85,872Expenses 2019: $69,017Net Income 2019: $16,8552019Revenue 2020: $61,637Expenses 2020: $72,685Net Income 2020: -$11,0482020Revenue 2023: $62,556Expenses 2023: $70,716Net Income 2023: -$8,1602023Revenue 2024: $68,596Expenses 2024: $65,040Net Income 2024: $3,5562024

Highlighted filing

2024

Revenue$68,596
Expenses$65,040
Net Income$3,556
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,779
Liabilities
-
Net assets
$11,638
Revenue
$68,596
Expenses
$65,040
Net income
$3,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.69$0.65$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.63$0.71$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.62$0.73$0.11
2019Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.86$0.69$0.17
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.74$0.66$0.08
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.12$1.10$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Nov 27, 2024
Return Version
2023v5.0
Gross Receipts
$68,596
Mission and Program Overview

Mission

Teach children about environmental responsibility

Environmental education for K through 12 children.

Program Services

DescriptionGrantsExpenses
Environmental education and food waste reduction$15,543$65,040
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$37,700-$37,700
Filing and Contact Details

Filer

Filer Name
We Future Cycle Inc
EIN
47-2415192
Phone
9144977580
Address
108 Lord Kitchener Rd, New Rochelle, NY 10804

Signing Officer

Name
Anna Giordano
Title
Executive Director
Phone
9144977580
Signed
2024-11-27
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Insurance 417”

Part 1 Line 16

“Filing Fees 115”

Part 1, Line 16

“Payroll Taxes 2,884”

Part 1, Line 21

“Other Expense 695”

Part II Line 24

“One half automobile”

Raw XML Appendix135 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/BenefitsPaidToOrForMembersAmt0199
IRS990EZ/BooksInCareOfDetail/PersonNm0Anna Giordano
IRS990EZ/BooksInCareOfDetail/PhoneNum09144977580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 Lord Kitchener Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Rochelle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0929
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015544
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03556
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012069
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08082
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011779
IRS990EZ/GrossReceiptsAmt068596
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011779
IRS990EZ/OccupancyRentUtltsAndMaintAmt01585
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Anna Giordano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010850
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt013313
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Environmental education for K through 12 children.
IRS990EZ/PrintingPublicationsPostageAmt0174
IRS990EZ/ProgramServiceRevenueAmt053052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Environmental education and food waste reduction
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015543
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065040
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037700
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065040
IRS990EZ/TotalProgramServiceExpensesAmt065040
IRS990EZ/TotalRevenueAmt068596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wefuturecycle.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015544
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt068596
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt068596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Filing Fees 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Taxes 2,884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Expense 695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4One half automobile
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part 1, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part 1, Line 21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II Line 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anna Giordano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09144977580
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE FUTURE CYCLE INC
ReturnHeader/Filer/BusinessNameControlTxt0WEFU
ReturnHeader/Filer/EIN0472415192
ReturnHeader/Filer/PhoneNum09144977580
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 Lord Kitchener Rd
ReturnHeader/Filer/USAddress/CityNm0New Rochelle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010804
ReturnHeader/ReturnTs02024-11-28T01:55:58Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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